 | DAYTON AEROSPACE, INC. |
CAGE Code: 9Y989
DUNS: 122522451
| 4141 COLONEL GLENN HWY STE 252 DAYTON OH 45431-1662 UNITED STATES Telephone: 9374264300 |
- CAGE Code Index: 9..
- 9Y..
- 9Y9..
- 9Y98..
- CAGE 9Y989
-
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 |
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DAYTON PRECISION AEROSPACE, INC. DAYTON WHEEL CONCEPTS INC DBA DAYTON DAYTON PLASTICS INC DAYTON BAND INC IDEACOM DAYTON INC PREMIER-DAYTON INC DAYTON MATTRESS INC TRI DAYTON INC DAYTON ELECTROPLATE INC DMH DAYTON INC DAYTON PLASTICS INC DAYTON MACK INC DAYTON SCIENTIFIC INC. DAYTON MBI, INC. DAYTON MALLEABLE INC PREMIER-DAYTON INC FILM DAYTON, INC. DAYTON BOOKS INC DAYTON DISPLAY INC DAYTON WIREBURN INCUSA Government Contracting Activity for 9Y989
- Wednesday, September 27, 2017
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, February 28, 2017
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Saturday, December 3, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, September 20, 2016
- ($39,418.67)
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER
C: DELIVERY ORDER
NNC15QA03D GS10F0025J
BUSINESS DEVELOPMENT SUPPORT TIMOTHY MCCARTNEY - 216-433-5669 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER - Thursday, September 8, 2016
- $0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
D: DEFINITIVE CONTRACT
FA873016C0044
IGF::OT::IGF AWACS DRAGON PRODUCT SUPPORT BUSINESS CASE ANALYSIS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Thursday, June 30, 2016
- $499,052.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
D: DEFINITIVE CONTRACT
FA873016C0044
IGF::OT::IGF AWACS DRAGON PRODUCT SUPPORT BUSINESS CASE ANALYSIS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Thursday, June 23, 2016
- ($8,929.82)
9700: Department of Defense
HQ0034: WASHINGTON HEADQUARTERS SERVICES
C: DELIVERY ORDER
HQ003414F0017 GS10F0025J HQ003413R0146
IGF::OT::IGF UPDATE COMPETITION HANDBOOK
R499: SUPPORT- PROFESSIONAL: OTHER - Friday, January 29, 2016
- $0.00
8000: National Aeronautics and Space Administration
GRC00: GLENN RESEARCH CENTER
C: DELIVERY ORDER
NNC15QA03D GS10F0025J
BUSINESS DEVELOPMENT SUPPORT TIMOTHY MCCARTNEY - 216-433-5669 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER - Saturday, January 2, 2016
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Thursday, December 3, 2015
- $0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
C: DELIVERY ORDER
FA873014F0056 GS10F0025J
IGF::OT::IGF UPDATE PAYMENT INSTRUCTIONS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Wednesday, December 2, 2015
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, October 6, 2015
- $0.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
C: DELIVERY ORDER
FA873014F0056 GS10F0025J
IGF::OT::IGF UPDATE PAYMENT INSTRUCTIONS
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Thursday, October 1, 2015
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Thursday, August 27, 2015
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, July 1, 2015
- ($7,496.75)
9700: Department of Defense
M67854: COMMANDER
C: DELIVERY ORDER
M6785412F0230 GS10F0025J
IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT - Thursday, June 25, 2015
- $100,000.00
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
C: DELIVERY ORDER
FA873014F0056 GS10F0025J
IGF::OT::IGF AWACS PSBCA POST ANALYSIS SUPPORT
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Monday, June 8, 2015
- $0.00
9700: Department of Defense
FA8620: FA8620 AFLCMC WI
C: DELIVERY ORDER
FA862015F3030 GS10F0025J
BASE DOC FOR TRANS 6
1510: AIRCRAFT, FIXED WING - Monday, June 8, 2015
- $131,659.00
9700: Department of Defense
FA8620: FA8620 AFLCMC WI
C: DELIVERY ORDER
FA862015F3030 GS10F0025J
GLOBAL HAWK, JAPAN FMS, AIRWORTHINESS CERTIFICATION TRAINING
1510: AIRCRAFT, FIXED WING - Wednesday, January 21, 2015
- $50,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER
DO Delivery Order
NNC15QA03D GS10F0025J
BUSINESS DEVELOPMENT SUPPORT ROBERT SHAW - 216-977-7135 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER - Friday, October 31, 2014
- $460,122.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM
DO Delivery Order
FA873014F0056 GS10F0025J
IGF::OT::IGF; AWACS PSBCA BEST APPROACH
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Wednesday, October 22, 2014
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, October 22, 2014
- ($5,481.13)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON
DCA Definitive Contract
W56HZV13C0196 W56HZV13R0240
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 - Friday, September 26, 2014
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Thursday, July 24, 2014
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, July 23, 2014
- $0.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES
DO Delivery Order
HQ003414F0017 GS10F0025J HQ003413R0146
IGF::OT::IGF DPAP COMPETITION HANDBOOK UPDATE
R499: SUPPORT- PROFESSIONAL: OTHER - Friday, May 30, 2014
- $0.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM
DO Delivery Order
FA873014F0056 GS10F0025J
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Monday, May 5, 2014
- $0.01
9700: Department of Defense
FA8730: FA8730 AFLCMC HBK BM
C: DELIVERY ORDER
FA873014F0056 GS10F0025J
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Monday, May 5, 2014
- $499,756.00
9700: DEPT OF DEFENSE
FA8730: FA8730 AFLCMC HBK BM
DO Delivery Order
FA873014F0056 GS10F0025J
IGF::OT::IGF PRODUCT SUPPORT BUSINESS CASE ANALYSIS (PSBCA)
B505: SPECIAL STUDIES/ANALYSIS- COST BENEFIT - Thursday, December 19, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, December 17, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, November 27, 2013
- $284,856.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES
DO Delivery Order
HQ003414F0017 GS10F0025J HQ003413R0146
IGF::OT::IGF DPAP COMPETITION HANDBOOK UPDATE
R499: SUPPORT- PROFESSIONAL: OTHER - Thursday, August 29, 2013
- ($1,096.05)
9700: DEPT OF DEFENSE
M67854: COMMANDER
DCA Definitive Contract
M6785411C0217
STRATEGIC WORKFORCE ANALYSIS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT - Tuesday, June 18, 2013
- $89,696.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002412FB031 GS10F0025J N0002412T0006
FOREIGN MILITARY SALES FMS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT - Friday, May 24, 2013
- $0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM
DCA Definitive Contract
W56HZV13C0196 W56HZV13R0240
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 - Monday, May 13, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, May 8, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, April 30, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Wednesday, April 10, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Thursday, April 4, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Monday, April 1, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Thursday, March 28, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Friday, March 22, 2013
- $117,805.25
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM
DCA Definitive Contract
W56HZV13C0196 W56HZV13R0240
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 - Wednesday, February 6, 2013
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER - Friday, September 28, 2012
- $0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002412FB031 GS10F0025J N0002412T0006
FOREIGN MILITARY SALES FMS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT - Thursday, September 27, 2012
- $109,260.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785412F0230 GS10F0025J
WORKFORCE ANALYSIS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT - Wednesday, September 26, 2012
- $398,432.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002412FB031 GS10F0025J N0002412T0006
FOREIGN MILITARY SALES FMS SLOS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT - Thursday, September 13, 2012
- ($110,413.30)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO
DO Delivery Order
F3360103F0115 GS10F0025J
FINAL SETTLEMENT AGREEMENT
R799: SUPPORT- MANAGEMENT: OTHER - Tuesday, June 26, 2012
- ($46,803.81)
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
SUSTAINMENT/ACQUISITION COMPOSITE MODEL
R499: SUPPORT- PROFESSIONAL: OTHER - Tuesday, April 24, 2012
- $15,000.00
1500: JUSTICE, DEPARTMENT OF
ENR01: ENVIRONMENTAL&NATURAL RESOURCES DIVISION
PO Purchase Order
DJJ11WENR010510
EXPERT WITNESS - ENGINEER
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS - Thursday, March 1, 2012
- ($28,118.84)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860410F7124 GS10F0025J
DEOBLIGATE
7045: ADP SUPPLIES - Thursday, February 23, 2012
- $10,000.00
1500: JUSTICE, DEPARTMENT OF
ENR01: ENVIRONMENTAL&NATURAL RESOURCES DIVISION
PO Purchase Order
DJJ11WENR010510
EXPERT WITNESS - ENGINEER
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS - Wednesday, February 1, 2012
- $0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860411F7112 GS10F0025J
MODIFY DD 1423 FOR DELIVERABLES
R499: SUPPORT- PROFESSIONAL: OTHER - Tuesday, January 31, 2012
- $50,460.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002411FB018 GS10F0025J N0002411T0003
TASK 1- FMS ADMINISTRATIVE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT - Tuesday, November 15, 2011
- $0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002411FB018 GS10F0025J N0002411T0003
TASK 1- FMS ADMINISTRATIVE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT - Tuesday, October 4, 2011
- $0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860411F7112 GS10F0025J
INCORPORATE FINAL VERSION OF QASP
R499: SUPPORT- PROFESSIONAL: OTHER - Thursday, September 22, 2011
- $194,480.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860411F7112 GS10F0025J
A&AS SUPPORT, MILHANDBK 516B (EXPANDED) COURSE
R499: OTHER PROFESSIONAL SERVICES - Friday, September 2, 2011
- $12,500.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE
PO Purchase Order
DJJ11WENR010510
EXPERT WITNESS ENGINEER
R424: EXPERT WITNESS - Tuesday, August 9, 2011
- $37,800.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860410F7124 GS10F0025J
OPTION EXERCISE
7045: ADP SUPPLIES - Tuesday, August 9, 2011
- $187,200.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860410F7124 GS10F0025J
OPTION EXERCISE
7045: ADP SUPPLIES - Monday, June 6, 2011
- $0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002411FB018 GS10F0025J N0002411T0003
TASK 1- FMS ADMINISTRATIVE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES - Tuesday, May 24, 2011
- $151,780.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002411FB018 GS10F0025J N0002411T0003
TASK 1- FMS ADMINISTRATIVE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES - Wednesday, April 27, 2011
- $25,800.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DCA Definitive Contract
M6785411C0217
STRATEGIC WORKFORCE ANALYSIS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES - Monday, March 28, 2011
- $0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES - Thursday, February 24, 2011
- $231,518.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
SUSTAINMENT/ACQUISITION COMPOSITE MODEL
R499: OTHER PROFESSIONAL SERVICES - Friday, September 24, 2010
- $50,400.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860410F7124 GS10F0025J
HUMAN CAPITAL ASSESSMENT OF ASC PROGRAM OFFICES
7045: ADP SUPPLIES - Friday, September 24, 2010
- $249,600.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860410F7124 GS10F0025J
HUMAN CAPITAL ASSESSMENT OF ASC PROGRAM OFFICES
7045: ADP SUPPLIES - Tuesday, September 21, 2010
- $0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002410FB049 GS10F0025J
PERIOD OF PERFORMANCE EXTENSION
R407: PROGRAM EVALUATION SERVICES - Thursday, July 22, 2010
- $153,994.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002410FB049 GS10F0025J
FMS SLOS SERVICES
R407: PROGRAM EVALUATION SERVICES - Monday, March 8, 2010
- $0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DO Delivery Order
N0010408FQ618 GS10F0025J
CHANGE ACCEPTOR FOR THIS DELIVERY ORDER
R699: OTHER ADMINISTRATIVE SUPPORT SVCS - Friday, February 26, 2010
- $249,518.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
SUSTAINMENT/ACQUISITION COMPOSITE (SACOM) SUPPORT SERVICES.
R499: OTHER PROFESSIONAL SERVICES - Wednesday, September 23, 2009
- $104,470.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002409FB004 GS10F0025J
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES - Wednesday, September 9, 2009
- $0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785408F0510 GS10F0025J
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL - Tuesday, August 4, 2009
- $4,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002409FB004 GS10F0025J
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES - Wednesday, July 1, 2009
- $0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DO Delivery Order
N0010408FQ618 GS10F0025J
ADMINISTRATIVE ACTION TO CLARIFY ACCOUNTING LINE INFORMATION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS - Wednesday, June 17, 2009
- $0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785408F0510 GS10F0025J
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL - Tuesday, June 2, 2009
- $75,162.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002409FB004 GS10F0025J
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES - Friday, May 29, 2009
- $0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DO Delivery Order
N0010408FQ618 GS10F0025J
EXERCISE OPTION PERIOD ONE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS - Friday, May 15, 2009
- $7,943.00
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
MOD 1 IS AN INCREASE IN THE AMOUNT OF $149,273.
R499: OTHER PROFESSIONAL SERVICES - Thursday, April 30, 2009
- $18,000.00
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
MOD 1 IS AN INCREASE IN THE AMOUNT OF $149,273.
R499: OTHER PROFESSIONAL SERVICES - Wednesday, April 22, 2009
- $3,000.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785408F0510 GS10F0025J
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL - Wednesday, April 8, 2009
- $0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
R799: OTHER MANAGEMENT SUPPORT SERVICES - Friday, March 20, 2009
- $0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
R799: OTHER MANAGEMENT SUPPORT SERVICES - Wednesday, February 25, 2009
- $223,575.00
00023: HQ CONTRACT OPERATIONS (CG-912)
DO Delivery Order
HSCG2309F2DW069 GS10F0025J
CONTRACTOR TO PROVIDE SACOM SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES - Thursday, January 29, 2009
- $0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
GS10F0025J
R799: OTHER MANAGEMENT SUPPORT SERVICES - Tuesday, November 18, 2008
- $0.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785408F0510 GS10F0025J
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL - Friday, November 14, 2008
- $57,698.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ
DO Delivery Order
N0002409FB004 GS10F0025J
FOR FUNDING PURPOSES ONLY
R407: PROGRAM EVALUATION SERVICES - Thursday, August 14, 2008
- $494,000.00
9700: DEPT OF DEFENSE
M67854: COMMANDER
DO Delivery Order
M6785408F0510 GS10F0025J
DEVELOPMENT OF MCSC STRATEGIC WORKFORCE
B550: STUDY/ORGANIZATION/ADMIN/PERSONNEL - Friday, June 6, 2008
- $45,030.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
PO Purchase Order
FA860407M7068
EXTENDING THE POP THROUGH 6 SEPT 2008 FOR AFMC/A5PR
D399: OTHER ADP & TELECOMMUNICATIONS SVCS - Thursday, May 29, 2008
- $278,300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DO Delivery Order
N0010408FQ618 GS10F0025J
DACM ACQUISITION WORKFORCE REQUIREMENTS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS - Tuesday, March 4, 2008
- $0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
PO Purchase Order
FA860407M7068
MOVE FUNDS FROM CLIN 000201 TO CLIN 000101
D399: OTHER ADP & TELECOMMUNICATIONS SVCS - Thursday, December 6, 2007
- $0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
PO Purchase Order
FA860407M7068
EXTEND THE PERIOD OF PERFORMANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS - Tuesday, October 16, 2007
- $0.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA
PO Purchase Order
W31P4Q07P0038
ADDED WAWF ARMY ELECTRONIC INVOICING INSTRUCTIONS
1410: GUIDED MISSILES - Thursday, June 14, 2007
- $263,860.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
PO Purchase Order
FA860407M7068
SACOM FOR AFMC/A5RB
D399: OTHER ADP & TELECOMMUNICATIONS SVCS - Thursday, November 9, 2006
- $4,946.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA
PO Purchase Order
W31P4Q07P0038
"PHASE II MANPOWER MODEL EFFORT" BRIEFING TO PEO (MISSILES AND SPACE) AND LPTO, REDSTONE ARSENAL, AL.
1410: GUIDED MISSILES - Thursday, October 26, 2006
- $138,750.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
PO Purchase Order
FA860407M7904
TEACH COURSES
R419: EDUCATIONAL SERVICES - Thursday, September 7, 2006
- $82,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO
DO Delivery Order
F3360103F0115 GS10F0025J
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 - Friday, September 1, 2006
- $0.00
9700: DEPT OF DEFENSE
00063: NBC ACQUISITION SERVICES DIVISION
DO Delivery Order
00063200308CNBCHF030449GS10F0025J GS10F0025J
R799: OTHER MANAGEMENT SUPPORT SERVICES - Wednesday, July 5, 2006
- $130,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO
DO Delivery Order
F3360103F0115 GS10F0025J
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 - Monday, May 1, 2006
- $15,750.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860406F7900 GS10F0025J
R419: EDUCATIONAL SERVICES - Monday, May 1, 2006
- $0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI
DO Delivery Order
FA860406F7900 GS10F0025J
R419: EDUCATIONAL SERVICES