CAGE 012Q1 - INFOGROUP INC
USA

INFOGROUP INC

CAGE Code: 012Q1
DUNS: 794266734
389 GRINSTEAD RD STE 101
SEVERNA PARK MD 21146-1504
UNITED STATES

Telephone: 410-647-8280
Fax: 410-647-8280

INFOGROUP INC is an Active Commercial Supplier with the Cage Code 012Q1 and is tracked by Dun & Bradstreet under DUNS Number 794266734.

Additional Data For CAGE 012Q1

SIC Code 1:8748
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 012Q1

Friday, September 10, 2004
$303,276.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DTNH2299D35099  
Thursday, August 26, 2004
$103,475.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DTNH2299D35099  
Wednesday, May 19, 2004
$180,900.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DTNH2299D35099  
Friday, February 27, 2004
$180,000.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DTNH2299D35099  
Sunday, September 15, 2002
$136,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200209CT004DTNH2299D35099     DTNH2299D35099  
Sunday, September 15, 2002
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200209CT002DTNH2299D35099     DTNH2299D35099  
Sunday, September 15, 2002
$149,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200209CT003DTNH2299D35099     DTNH2299D35099  
Sunday, September 15, 2002
$149,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200209CT005DTNH2299D35099     DTNH2299D35099  
Sunday, September 15, 2002
$21,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200209CT002DTNH2299D35099     DTNH2299D35099  
Saturday, September 15, 2001
$139,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200109CTO02DTNH2299D35099     DTNH2299D35099  
Tuesday, February 15, 2000
$0.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DTNH2299D35099  
Tuesday, February 15, 2000
$165,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  00022200002CTO01DTNH2299D35099     DTNH2299D35099