CAGE 00DX2 - KENNEY & COMPANY STAFFING, INC.
USA

KENNEY & COMPANY STAFFING, INC.

DBA KENNEY STAFFING

DIV GOVERNMENT CONTRACTS DIVISION

CAGE Code: 00DX2
DUNS: 841722507
50 POST OFFICE RD STE 202
WALDORF MD 20602-3703
UNITED STATES

Telephone: 3016380606
Fax: 3016381999

KENNEY & COMPANY STAFFING, INC., DBA KENNEY STAFFING, DIV GOVERNMENT CONTRACTS DIVISION is an Active Commercial Supplier with the Cage Code 00DX2 and is tracked by Dun & Bradstreet under DUNS Number 841722507.

Additional Data For CAGE 00DX2

SIC Code 1:7361
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00DX2

Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, June 21, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Thursday, June 1, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Friday, September 16, 2016
($1,357.31)
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, August 5, 2016
$5,998.00
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Wednesday, July 6, 2016
$95,880.00
1200: Department of Agriculture
123RHS: USDA/RURAL DEVELOPMENT

C: DELIVERY ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED FILE CLERK COURIER SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Monday, June 6, 2016
$19,608.00
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Tuesday, April 5, 2016
$17,207.00
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, January 29, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Thursday, October 22, 2015
$0.00
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, August 21, 2015
$93,080.16
1200: Department of Agriculture
31ME: RURAL ECONOMICS AND

C: DELIVERY ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED FILE CLERK COURIER SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Thursday, July 9, 2015
($4,504.66)
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WHL TEMP STAFFING NO COST EXTENSION. PERIOD OF PERFORMANCE EXTENDED TO 11/21/2013.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP13PX02786  
Wednesday, May 27, 2015
$0.00
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Tuesday, May 12, 2015
$0.00
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, May 8, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Tuesday, April 7, 2015
$67,998.00
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

C: DELIVERY ORDER
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Thursday, March 5, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, October 22, 2014
($4,885.18)
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
IGF::CL::IGF FOR CLOSELY ASSOCIATED
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Monday, October 20, 2014
($223.11)
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DCA Definitive Contract
FILE CLERK/COURIER (2) CENTRAL FILE UNIT.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  AG31MEC070012  
Thursday, September 18, 2014
($7,095.64)
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DCA Definitive Contract
FILE CLERK/COURIER (2) CENTRAL FILE UNIT.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  AG31MEC070012  
Friday, September 12, 2014
($69.02)
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG1330-08-SE-0414 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $69.02. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  DOCDG133008SE0414  
Wednesday, September 10, 2014
$90,360.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
IGF::CL::IGF FOR CLOSELY ASSOCIATED
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Monday, September 8, 2014
$22,653.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Wednesday, September 3, 2014
$0.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Tuesday, August 19, 2014
($202.34)
1300: COMMERCE, DEPARTMENT OF
EE133E: EASTERN FIELD DELEGATES NESDIS

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE CONTRACT DG133E-08-NC-1476
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCDG133E08NC1476     GS07F0050N  
Tuesday, June 3, 2014
$840.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
IGF::CL::IGF FOR CLOSELY ASSOCIATED
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Friday, May 16, 2014
$1,013.60
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, April 25, 2014
$67,204.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Tuesday, November 19, 2013
$12,211.20
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS WHL TEMP STAFFING NO COST EXTENSION. PERIOD OF PERFORMANCE EXTENDED TO 11/21/2013.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP13PX02786  
Friday, November 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Friday, October 25, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS WHL TEMP STAFFING NO COST EXTENSION. PERIOD OF PERFORMANCE EXTENDED TO 11/21/2013.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP13PX02786  
Monday, September 30, 2013
$43,596.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Thursday, September 26, 2013
$7,013.33
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
CHANGE COR NAME.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Tuesday, September 24, 2013
$4,060.88
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Wednesday, September 18, 2013
$22,685.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, September 13, 2013
($447.45)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS - TEMP SECRETARY MODIFICATION IS NECESSARY TO DEOBLIGATE REMAINING FUNDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP12PX14072  
Wednesday, September 11, 2013
$86,680.08
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
CHANGE COR NAME.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Friday, August 30, 2013
$6,105.60
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS WHL TEMP STAFFING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP13PX02786  
Monday, August 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Thursday, August 1, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
CHANGE COR NAME.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Wednesday, July 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Sunday, July 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Tuesday, July 2, 2013
$0.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, June 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, June 3, 2013
$56,200.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Monday, April 29, 2013
$0.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Monday, April 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, April 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, April 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, April 3, 2013
$0.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Thursday, January 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, September 5, 2012
$84,160.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DO Delivery Order
FILE CLERK/COURIER SERVICES IGF::CL::IGF FOR CLOSELY ASSOCIATED
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG31MED120024     GS07F0050N  
Monday, August 13, 2012
($2,788.24)
1300: COMMERCE, DEPARTMENT OF
000SA: DEPT OF COMM/OFFICE OF THE SECRETARY

DO Delivery Order
PARALEGAL SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCGS07F0050NDOCSA130110NC0040     GS07F0050N  
Tuesday, July 24, 2012
$2,954.64
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INP12PX14072  
Monday, July 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, June 25, 2012
($9,015.44)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INPP3950090044  
Wednesday, June 20, 2012
($1,311.40)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INPP3950090063  
Tuesday, June 19, 2012
($10,543.38)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INPP3950100002  
Wednesday, May 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, May 7, 2012
$10,682.16
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INP12PX14072  
Monday, April 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Tuesday, April 3, 2012
($2,467.49)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY SERVICES

  INPP3000090423  
Monday, April 2, 2012
$113,000.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  NSFDACS11D1282     GS07F0050N  
Monday, December 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, December 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, December 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, December 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Monday, December 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, December 14, 2011
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0050N  
Wednesday, September 21, 2011
$454.15
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

DO Delivery Order
TO CLOSE OUT PURCHASE ORDER FOR TEMPORARY SERVICES
R702: DATA COLLECTION SERVICES

  EDOPE10O0004     GS07F0050N  
Tuesday, September 13, 2011
$84,160.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DCA Definitive Contract
FILE CLERK/COURIER (2) CENTRAL FILE UNIT.
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  AG31MEC070012  
Wednesday, April 20, 2011
$44,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
TEMPORARY HIRE OF WASTEWATER TREATMENT OPERATORS
R499: OTHER PROFESSIONAL SERVICES

  W25G1V11P0333     W25G1V11T0018  
Tuesday, April 5, 2011
$105,940.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
DATA ENTRY SERVICES
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS11D1282     GS07F0050N  
Monday, October 25, 2010
$65,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
R499: OTHER PROFESSIONAL SERVICES

  W25G1V11P0333     W25G1V11T0018  
Thursday, October 21, 2010
$73,350.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
R499: OTHER PROFESSIONAL SERVICES

  W25G1V10P2685     W25G1V10T0195  
Wednesday, September 29, 2010
($105,997.00)
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
ADMINISTRATIVE SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS08P1241     GS07F0050N     DACS08Q2132  
Tuesday, September 28, 2010
$23,507.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

DO Delivery Order
TEMPORARY SUPPORT
R702: DATA COLLECTION SERVICES

  EDOPE10O0004     GS07F0050N  
Monday, September 27, 2010
$105,997.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
ADMINISTRATIVE SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS08P1241     GS07F0050N     DACS08Q2132  
Wednesday, September 22, 2010
$81,480.00
1200: AGRICULTURE, DEPARTMENT OF
31ME: RURAL ECONOMICS AND

DCA Definitive Contract
FILE CLERK/COURIER (2) CENTRAL FILE UNIT.
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  AG31MEC070012  
Tuesday, September 14, 2010
$37,559.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
ADMINISTRATIVE SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS08P1241     GS07F0050N     DACS08Q2132  
Friday, August 20, 2010
($2,568.58)
6900: TRANSPORTATION, DEPARTMENT OF
00053: DEPT OF TRANS/FEDERAL RAILROAD ADMIN

DO Delivery Order
CLOSEOUT
R499: OTHER PROFESSIONAL SERVICES

  DTFR5306F00108     GS07F0050N  
Tuesday, July 13, 2010
$13,202.56
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INPP3950100002  
Wednesday, June 30, 2010
$31,977.60
1300: COMMERCE, DEPARTMENT OF
000SA: DEPT OF COMM/OFFICE OF THE SECRETARY

DO Delivery Order
TEMPORARY LEGAL SUPPORT SERVICES
R418: LEGAL SERVICES

  DOCSA130110NC0040     GS07F0050N  
Tuesday, June 29, 2010
$31,977.60
1300: COMMERCE, DEPARTMENT OF
000AS: COMMERCE ACQUISITION SOLUTIONS

DO Delivery Order
TEMPORARY PARALEGAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOCGS07F0050NDOCSA130110NC0040     GS07F0050N  
Thursday, May 27, 2010
$30,268.80
4700: GENERAL SERVICES ADMINISTRATION
AA000: THE INTERNAL ACQUISITION DIVISION (IAD)

PO Purchase Order
TEMPORARY OFFICE HELP
AL11: EMPLOYMENT (BASIC)

  GSI1000AA0281  
Monday, May 10, 2010
$7,441.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
ADMINISTRATIVE SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS08P1241     GS07F0050N     DACS08Q2132  
Wednesday, April 28, 2010
$76,648.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
R499: OTHER PROFESSIONAL SERVICES

  W25G1V10P2685     W25G1V10T0195  
Thursday, April 8, 2010
$15,088.64
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TEMPORARY HELP SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INPP3950100002  
Tuesday, April 6, 2010
$55,000.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

DO Delivery Order
ADMINISTRATIVE SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  NSFDACS08P1241     GS07F0050N     DACS08Q2132  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N  
Thursday, January 28, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0050N