CAGE 9Y989 - DAYTON AEROSPACE, INC.
USA

DAYTON AEROSPACE, INC.

CAGE Code: 9Y989
DUNS: 122522451
4141 COLONEL GLENN HWY STE 252
DAYTON OH 45431-1662
UNITED STATES

Telephone: 9374264300
Fax: 9374261352

DAYTON AEROSPACE, INC. is an Active Commercial Supplier with the Cage Code 9Y989 and is tracked by Dun & Bradstreet under DUNS Number 122522451.

Additional Data For CAGE 9Y989

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Y989

Wednesday, September 27, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Saturday, December 3, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Tuesday, September 20, 2016
($39,418.67)
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

C: DELIVERY ORDER
BUSINESS DEVELOPMENT SUPPORT TIMOTHY MCCARTNEY - 216-433-5669 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  NNC15QA03D     GS10F0025J  
Thursday, September 8, 2016
$0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

D: DEFINITIVE CONTRACT
IGF::OT::IGF AWACS DRAGON PRODUCT SUPPORT BUSINESS CASE ANALYSIS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873016C0044  
Thursday, June 30, 2016
$499,052.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

D: DEFINITIVE CONTRACT
IGF::OT::IGF AWACS DRAGON PRODUCT SUPPORT BUSINESS CASE ANALYSIS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873016C0044  
Thursday, June 23, 2016
($8,929.82)
9700: Department of Defense
HQ0034: WASHINGTON HEADQUARTERS SERVICES

C: DELIVERY ORDER
IGF::OT::IGF UPDATE COMPETITION HANDBOOK
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414F0017     GS10F0025J     HQ003413R0146  
Friday, January 29, 2016
$0.00
8000: National Aeronautics and Space Administration
GRC00: GLENN RESEARCH CENTER

C: DELIVERY ORDER
BUSINESS DEVELOPMENT SUPPORT TIMOTHY MCCARTNEY - 216-433-5669 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  NNC15QA03D     GS10F0025J  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Thursday, December 3, 2015
$0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

C: DELIVERY ORDER
IGF::OT::IGF UPDATE PAYMENT INSTRUCTIONS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

C: DELIVERY ORDER
IGF::OT::IGF UPDATE PAYMENT INSTRUCTIONS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Thursday, August 27, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, July 1, 2015
($7,496.75)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  M6785412F0230     GS10F0025J  
Thursday, June 25, 2015
$100,000.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

C: DELIVERY ORDER
IGF::OT::IGF AWACS PSBCA POST ANALYSIS SUPPORT
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Monday, June 8, 2015
$0.00
9700: Department of Defense
FA8620: FA8620 AFLCMC WI

C: DELIVERY ORDER
BASE DOC FOR TRANS 6
1510: AIRCRAFT, FIXED WING

  FA862015F3030     GS10F0025J  
Monday, June 8, 2015
$131,659.00
9700: Department of Defense
FA8620: FA8620 AFLCMC WI

C: DELIVERY ORDER
GLOBAL HAWK, JAPAN FMS, AIRWORTHINESS CERTIFICATION TRAINING
1510: AIRCRAFT, FIXED WING

  FA862015F3030     GS10F0025J  
Wednesday, January 21, 2015
$50,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
BUSINESS DEVELOPMENT SUPPORT ROBERT SHAW - 216-977-7135 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  NNC15QA03D     GS10F0025J  
Friday, October 31, 2014
$460,122.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM

DO Delivery Order
IGF::OT::IGF; AWACS PSBCA BEST APPROACH
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Wednesday, October 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, October 22, 2014
($5,481.13)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DCA Definitive Contract
SERVICE TO CONDUCT MANPOWER MODELING USING THE SUSTAINMENT ACQUISITION COMPOSITE MANPOWER (SACOM) MODELING METHOD FOR ARMY AND US MARINE CORPS (USMC) GROUND SYSTEMS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W56HZV13C0196     W56HZV13R0240  
Friday, September 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Thursday, July 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, July 23, 2014
$0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
IGF::OT::IGF DPAP COMPETITION HANDBOOK UPDATE
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414F0017     GS10F0025J     HQ003413R0146  
Friday, May 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM

DO Delivery Order
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Monday, May 5, 2014
$0.01
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM

C: DELIVERY ORDER
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Monday, May 5, 2014
$499,756.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM

DO Delivery Order
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT

  FA873014F0056     GS10F0025J  
Thursday, December 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Tuesday, December 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, November 27, 2013
$284,856.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
IGF::OT::IGF DPAP COMPETITION HANDBOOK UPDATE
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414F0017     GS10F0025J     HQ003413R0146  
Thursday, August 29, 2013
($1,096.05)
9700: DEPT OF DEFENSE
M67854: COMMANDER

DCA Definitive Contract
STRATEGIC WORKFORCE ANALYSIS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  M6785411C0217  
Tuesday, June 18, 2013
$89,696.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOREIGN MILITARY SALES FMS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N0002412FB031     GS10F0025J     N0002412T0006  
Friday, May 24, 2013
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE UNIT OF ISSUE FOR CLIN 0001 FROM HR (HOUR) TO LO (LOT), AND TO CHANGE THE UNIT OF ISSUE FOR CLIN 0002 FROM LT (LETTER OF TRANSMITTAL) TO LO (LOT).
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W56HZV13C0196     W56HZV13R0240  
Monday, May 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, May 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Tuesday, April 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Wednesday, April 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Thursday, April 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Monday, April 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Thursday, March 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Friday, March 22, 2013
$117,805.25
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
SERVICE TO CONDUCT MANPOWER MODELING USING THE SUSTAINMENT ACQUISITION COMPOSITE MANPOWER (SACOM) MODELING METHOD FOR ARMY AND US MARINE CORPS (USMC) GROUND SYSTEMS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W56HZV13C0196     W56HZV13R0240  
Wednesday, February 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0025J  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOREIGN MILITARY SALES FMS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N0002412FB031     GS10F0025J     N0002412T0006  
Thursday, September 27, 2012
$109,260.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
WORKFORCE ANALYSIS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  M6785412F0230     GS10F0025J  
Wednesday, September 26, 2012
$398,432.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOREIGN MILITARY SALES FMS SLOS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N0002412FB031     GS10F0025J     N0002412T0006  
Thursday, September 13, 2012
($110,413.30)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
FINAL SETTLEMENT AGREEMENT
R799: SUPPORT- MANAGEMENT: OTHER

  F3360103F0115     GS10F0025J  
Tuesday, June 26, 2012
($46,803.81)
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
SUSTAINMENT/ACQUISITION COMPOSITE MODEL
R499: SUPPORT- PROFESSIONAL: OTHER

  HSCG2309F2DW069     GS10F0025J  
Tuesday, April 24, 2012
$15,000.00
1500: JUSTICE, DEPARTMENT OF
ENR01: ENVIRONMENTAL&NATURAL RESOURCES DIVISION

PO Purchase Order
EXPERT WITNESS - ENGINEER
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  DJJ11WENR010510  
Thursday, March 1, 2012
($28,118.84)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
DEOBLIGATE
7045: ADP SUPPLIES

  FA860410F7124     GS10F0025J  
Thursday, February 23, 2012
$10,000.00
1500: JUSTICE, DEPARTMENT OF
ENR01: ENVIRONMENTAL&NATURAL RESOURCES DIVISION

PO Purchase Order
EXPERT WITNESS - ENGINEER
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  DJJ11WENR010510  
Wednesday, February 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
MODIFY DD 1423 FOR DELIVERABLES
R499: SUPPORT- PROFESSIONAL: OTHER

  FA860411F7112     GS10F0025J  
Tuesday, January 31, 2012
$50,460.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
TASK 1- FMS ADMINISTRATIVE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0002411FB018     GS10F0025J     N0002411T0003  
Tuesday, November 15, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
TASK 1- FMS ADMINISTRATIVE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0002411FB018     GS10F0025J     N0002411T0003  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
INCORPORATE FINAL VERSION OF QASP
R499: SUPPORT- PROFESSIONAL: OTHER

  FA860411F7112     GS10F0025J  
Thursday, September 22, 2011
$194,480.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
A&AS SUPPORT, MILHANDBK 516B (EXPANDED) COURSE
R499: OTHER PROFESSIONAL SERVICES

  FA860411F7112     GS10F0025J  
Friday, September 2, 2011
$12,500.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

PO Purchase Order
EXPERT WITNESS ENGINEER
R424: EXPERT WITNESS

  DJJ11WENR010510  
Tuesday, August 9, 2011
$37,800.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
OPTION EXERCISE
7045: ADP SUPPLIES

  FA860410F7124     GS10F0025J  
Tuesday, August 9, 2011
$187,200.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
OPTION EXERCISE
7045: ADP SUPPLIES

  FA860410F7124     GS10F0025J  
Monday, June 6, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
TASK 1- FMS ADMINISTRATIVE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  N0002411FB018     GS10F0025J     N0002411T0003  
Tuesday, May 24, 2011
$151,780.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
TASK 1- FMS ADMINISTRATIVE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  N0002411FB018     GS10F0025J     N0002411T0003  
Wednesday, April 27, 2011
$25,800.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DCA Definitive Contract
STRATEGIC WORKFORCE ANALYSIS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  M6785411C0217  
Monday, March 28, 2011
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0025J  
Thursday, February 24, 2011
$231,518.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
SUSTAINMENT/ACQUISITION COMPOSITE MODEL
R499: OTHER PROFESSIONAL SERVICES

  HSCG2309F2DW069     GS10F0025J  
Friday, September 24, 2010
$50,400.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
HUMAN CAPITAL ASSESSMENT OF ASC PROGRAM OFFICES
7045: ADP SUPPLIES

  FA860410F7124     GS10F0025J  
Friday, September 24, 2010
$249,600.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
HUMAN CAPITAL ASSESSMENT OF ASC PROGRAM OFFICES
7045: ADP SUPPLIES

  FA860410F7124     GS10F0025J  
Tuesday, September 21, 2010
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
PERIOD OF PERFORMANCE EXTENSION
R407: PROGRAM EVALUATION SERVICES

  N0002410FB049     GS10F0025J  
Thursday, July 22, 2010
$153,994.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FMS SLOS SERVICES
R407: PROGRAM EVALUATION SERVICES

  N0002410FB049     GS10F0025J  
Monday, March 8, 2010
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
CHANGE ACCEPTOR FOR THIS DELIVERY ORDER
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  N0010408FQ618     GS10F0025J  
Friday, February 26, 2010
$249,518.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
SUSTAINMENT/ACQUISITION COMPOSITE (SACOM) SUPPORT SERVICES.
R499: OTHER PROFESSIONAL SERVICES

  HSCG2309F2DW069     GS10F0025J  
Wednesday, September 23, 2009
$104,470.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES

  N0002409FB004     GS10F0025J  
Wednesday, September 9, 2009
$0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  M6785408F0510     GS10F0025J  
Tuesday, August 4, 2009
$4,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES

  N0002409FB004     GS10F0025J  
Wednesday, July 1, 2009
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
ADMINISTRATIVE ACTION TO CLARIFY ACCOUNTING LINE INFORMATION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  N0010408FQ618     GS10F0025J  
Wednesday, June 17, 2009
$0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  M6785408F0510     GS10F0025J  
Tuesday, June 2, 2009
$75,162.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES

  N0002409FB004     GS10F0025J  
Friday, May 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
EXERCISE OPTION PERIOD ONE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  N0010408FQ618     GS10F0025J  
Friday, May 15, 2009
$7,943.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MOD 1 IS AN INCREASE IN THE AMOUNT OF $149,273.
R499: OTHER PROFESSIONAL SERVICES

  HSCG2309F2DW069     GS10F0025J  
Thursday, April 30, 2009
$18,000.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
MOD 1 IS AN INCREASE IN THE AMOUNT OF $149,273.
R499: OTHER PROFESSIONAL SERVICES

  HSCG2309F2DW069     GS10F0025J  
Wednesday, April 22, 2009
$3,000.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  M6785408F0510     GS10F0025J  
Wednesday, April 8, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0025J  
Friday, March 20, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0025J  
Wednesday, February 25, 2009
$223,575.00
00023: HQ CONTRACT OPERATIONS (CG-912)

DO Delivery Order
CONTRACTOR TO PROVIDE SACOM SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HSCG2309F2DW069     GS10F0025J  
Thursday, January 29, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0025J  
Tuesday, November 18, 2008
$0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  M6785408F0510     GS10F0025J  
Friday, November 14, 2008
$57,698.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

DO Delivery Order
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES

  N0002409FB004     GS10F0025J  
Thursday, August 14, 2008
$494,000.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL

  M6785408F0510     GS10F0025J  
Friday, June 6, 2008
$45,030.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
EXTENDING THE POP THROUGH 6 SEPT 2008 FOR AFMC/A5PR
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7068  
Thursday, May 29, 2008
$278,300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
DACM ACQUISITION WORKFORCE REQUIREMENTS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  N0010408FQ618     GS10F0025J  
Tuesday, March 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
MOVE FUNDS FROM CLIN 000201 TO CLIN 000101
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7068  
Thursday, December 6, 2007
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
EXTEND THE PERIOD OF PERFORMANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7068  
Tuesday, October 16, 2007
$0.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
ADDED WAWF ARMY ELECTRONIC INVOICING INSTRUCTIONS
1410: GUIDED MISSILES

  W31P4Q07P0038  
Thursday, June 14, 2007
$263,860.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
SACOM FOR AFMC/A5RB
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7068  
Thursday, November 9, 2006
$4,946.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
"PHASE II MANPOWER MODEL EFFORT" BRIEFING TO PEO (MISSILES AND SPACE) AND LPTO, REDSTONE ARSENAL, AL.
1410: GUIDED MISSILES

  W31P4Q07P0038  
Thursday, October 26, 2006
$138,750.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
TEACH COURSES
R419: EDUCATIONAL SERVICES

  FA860407M7904  
Thursday, September 7, 2006
$82,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
200612!002035!5700!FA8601!88CONS/PK !GS10F0025J !C!N! !Y!F3360103F0115!P00014!20060907!20060930!122522451!122522451!122522451!N!DAYTON AEROSPACE, INC !4141COLONEL GLENN HWY, SUI!DAYTON !OH!45431!86660!057!39!WRIGHT PATTERSON AFB!GREENE !OHIO !+000000082000!N!N!000000000000!D302!ADP SYSTEMS DEVELOPMENT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
R799: OTHER MANAGEMENT SUPPORT SERVICES

  F3360103F0115     GS10F0025J  
Friday, September 1, 2006
$0.00
9700: DEPT OF DEFENSE
00063: NBC ACQUISITION SERVICES DIVISION

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  00063200308CNBCHF030449GS10F0025J     GS10F0025J  
Wednesday, July 5, 2006
$130,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
200610!001556!5700!FA8601!88CONS/PK !GS10F0025J !C!N! !Y!F3360103F0115!P00013!20060705!20060930!122522451!122522451!122522451!N!DAYTON AEROSPACE, INC !4141COLONEL GLENN HWY, SUI!DAYTON !OH!45431!86660!057!39!WRIGHT PATTERSON AFB!GREENE !OHIO !+000000130000!N!N!000000000000!D302!ADP SYSTEMS DEVELOPMENT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! !C! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
R799: OTHER MANAGEMENT SUPPORT SERVICES

  F3360103F0115     GS10F0025J  
Monday, May 1, 2006
$15,750.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order

R419: EDUCATIONAL SERVICES

  FA860406F7900     GS10F0025J  
Monday, May 1, 2006
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order

R419: EDUCATIONAL SERVICES

  FA860406F7900     GS10F0025J