CAGE 005H6 - GAIA CORPORATION
USA

GAIA CORPORATION

CAGE Code: 005H6
DUNS: 844777060
9207 WIRE AVE
SILVER SPRING MD 20901-3434
UNITED STATES

Telephone: 3016089469
Fax: 3016089470

GAIA CORPORATION is an Active Commercial Supplier with the Cage Code 005H6 and is tracked by Dun & Bradstreet under DUNS Number 844777060.

Additional Data For CAGE 005H6

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 005H6

Wednesday, October 13, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0370M  
Thursday, May 13, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0370M  
Thursday, May 13, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0370M  
Tuesday, June 5, 2007
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0370M  
Thursday, November 30, 2006
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
POP EXTENSION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  F4162402F8810     GS10F0370M  
Friday, September 23, 2005
$24,000.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  FA304705F0619     GS10F0370M  
Friday, September 23, 2005
$24,000.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  FA304705F0618     GS10F0370M  
Thursday, February 5, 2004
$53,155.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W911SR04P0025  
Monday, September 15, 2003
$97,938.00
9700: DEPT OF DEFENSE
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  BM000200309CT0503BM3632GS10F0370M     GS10F0370M  
Tuesday, June 3, 2003
$7,800.00
9700: DEPT OF DEFENSE
CA05: USA ENGINEER DISTRICT, SACRAMNTO

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  DACA0503F0009     GS10F0370M  
Thursday, December 12, 2002
$50,830.00
9700: DEPT OF DEFENSE
AD13: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DAAD1303P0014  
Tuesday, August 20, 2002
$59,995.00
9700: DEPT OF DEFENSE
GW05: HSW/PKV

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  F4162402F8810     GS10F0370M  
Monday, July 15, 2002
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0370M  
Wednesday, April 10, 2002
$54,979.00
9700: DEPT OF DEFENSE
AD13: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  DAAD1302P0026  
Tuesday, March 20, 2001
$32,987.00
9700: DEPT OF DEFENSE
AD13: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DAAD1301P0022  
Friday, January 5, 2001
$1,825.00
9700: DEPT OF DEFENSE
CA01: USA ENGINEER DISTRICT, MOBILE

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  DACA0101P0036  
Monday, December 11, 2000
$16,000.00
9700: DEPT OF DEFENSE
CA01: USA ENGINEER DISTRICT, MOBILE

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  DACA0101P0036