CAGE 0ECZ7 - MOUNT SAINT MARY'S UNIVERSITY, INC.
USA

MOUNT SAINT MARY'S UNIVERSITY, INC.

DBA MOUNT SAINT MARY'S SEMINARY

CAGE Code: 0ECZ7
DUNS: 074950254
16300 OLD EMMITSBURG RD
EMMITSBURG MD 21727-7700
UNITED STATES

Telephone: 301-447-5135
Fax: 301-447-5867

MOUNT SAINT MARY'S UNIVERSITY, INC., DBA MOUNT SAINT MARY'S SEMINARY is an Active Commercial Supplier with the Cage Code 0ECZ7 and is tracked by Dun & Bradstreet under DUNS Number 074950254.

Additional Data For CAGE 0ECZ7

SIC Code 1:8661
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N66020
ADP CNT CT:N66020

USA Government Contracting Activity for 0ECZ7

Wednesday, September 20, 2017
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF MOD TO EXERCISE OY4 FOR CHAPLIN SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Tuesday, August 29, 2017
$2,790.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF MOD TO ADD BACK FUNDS SUNDAY MASS FOR OPTION PERIOD 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Thursday, August 17, 2017
($3,720.00)
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF SUNDAY MASS FOR OPTION PERIOD 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Tuesday, April 18, 2017
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
SUNDAY MASS - OPT YR 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Wednesday, March 29, 2017
($2,024.40)
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
SUNDAY MASS - OPT YR 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Monday, November 14, 2016
$19,090.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF::SUNDAY MASS FOR OPTION PERIOD 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF::SUNDAY MASS FOR OPTION PERIOD 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Thursday, May 5, 2016
$9,165.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF::SUNDAY MASS FOR THE BASE PERIOD
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Thursday, December 17, 2015
$9,270.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF SUNDAY MASS FOR THE OPTION PERIOD
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Wednesday, December 10, 2014
$18,436.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
SUNDAY MASS FOR THE BASE PERIOD
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - OPT YR 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

BPA Blanket Purchase Agreement
PROVIDE CLASSROOM RENTAL SPACE OFF-POST
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W81XWH13A0003  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ROMAN CATHOLIC PRIEST SERVICES FOR THE OPTION PERIOD 1.
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Thursday, December 19, 2013
$18,435.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ROMAN CATHOLIC PRIEST SERVICES FOR THE BASE PERIOD.
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

BPA Blanket Purchase Agreement
PROVIDE CLASSROOM RENTAL SPACE OFF-POST
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W81XWH13A0003  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ROMAN CATHOLIC PRIEST SERVICES FOR THE BASE PERIOD
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0596     W81XWH13T0319  
Tuesday, November 13, 2012
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

E: BPA
MOUNT SAINT MARY'S UNIVERSITY, INC. (AT THEIR LOCATION IN FREDERICK, MARYLAND) SHALL PROVIDE OFF-POST CLASSROOM RENTAL SPACE TO ACCOMMODATE 30-40 STUDENTS FOR VARIOUS CLASSROOM TRAINING COURSES (UP TO 10 WEEKS A YEAR) WITHIN A 10 MILE RADIUS OF FORT DETRICK, IF AND WHEN REQUESTED BY USAMRAA, DURING THE MONTHS OF OCTOBER THROUGH JULY OF EACH PERIOD OF PERFORMANCE. THE CLASSROOM RENTAL SPACE SHALL CONTAIN DESKS AND CHAIRS TO COMFORTABLY ACCOMMODATE 30-40 PERSONNEL. THERE SHALL BE AN INSTRUCTOR'S TABLE, PODIUM, AND CHAIR AS WELL AS A WHITE BOARD AND MARKERS, LCD PROJECTOR AND PROJECTOR SCREEN. WIRELESS HIGH-SPEED INTERNET SHALL BE AVAILABLE, IN WORKING ORDER AND CAPABLE OF SUPPORTING UP TO 40 STUDENTS AND THE INSTRUCTOR S LAPTOPS THROUGHOUT THE TRAINING COURSE. THE CONTRACTOR SHALL PROVIDE POWER STRIPS AND EXTENSION CORDS TO ACCOMMODATE 41 LAPTOPS FOR THE DURATION OF THE CLASS. THESE SHALL BE IN PLACE AND IN WORKING ORDER NO LATER THAN 7:30AM ON THE FIRST DAY OF EACH CLASSROOM TRAINING COURSE. IN ADDITION, THE CONTRACTOR SHALL PROVIDE CLASSROOM AVAILABILITY FOR 30 MINUTES PRIOR TO THE START AND 30 MINUTES AFTER THE END OF THE CLASS. THE CLASSROOM RENTAL SPACE SHALL BE AVAILABLE FOR THE STANDARD TRAINING HOURS OF 8:00AM THROUGH 4:00PM MONDAY THROUGH FRIDAY; EXCLUDING GOVERNMENT AND CORPORATE HOLIDAYS. CALLS MAY BE PLACED AGAINST THIS BPA VIA TELEPHONE OR BY E-MAIL. AUTHORIZED INDIVIDUAL CALLS SHALL NOT EXCEED $25,000.00. PAYMENT WILL BE MADE BY GOVERNMENT PURCHASE CARD (GPC).
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W81XWH13A0003  
Monday, October 22, 2012
$18,435.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS PRIESTS - OPT YR 4
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - OPT YR 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Wednesday, August 22, 2012
($2,974.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - OPT YR 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Wednesday, March 14, 2012
$5,400.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
CLASSROOM SPACE FOR CON 090 SESSION ONE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W81XWH12P0187  
Thursday, October 27, 2011
$18,435.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - OPT YR 3 FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH08P1053     W81XWH08T0495  
Thursday, August 4, 2011
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - OPT YR 3
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Friday, December 3, 2010
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Tuesday, September 7, 2010
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Friday, January 22, 2010
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Thursday, November 19, 2009
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Monday, November 2, 2009
($251.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PERFORM ROMAN CATHOLIC SVCS
G002: CHAPLAIN SERVICES

  W81XWH04P0053  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Thursday, May 28, 2009
($470.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICES CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P0055  
Friday, November 7, 2008
($2,385.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SACRAMENT OF PENANCE
R708: PUBLIC RELATIONS SERVICES

  W81XWH06P1112     W81XWH06T0444  
Thursday, October 23, 2008
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Wednesday, October 15, 2008
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Sunday, September 28, 2008
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SUNDAY MASS - BASE YEAR
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P1053     W81XWH08T0495  
Thursday, September 11, 2008
($1,545.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICES CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P0055  
Tuesday, October 30, 2007
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICES CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH08P0055  
Monday, February 5, 2007
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SACRAMENT OF PENANCE
R708: PUBLIC RELATIONS SERVICES

  W81XWH06P1112     W81XWH06T0444  
Thursday, December 14, 2006
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SACRAMENT OF PENANCE
R708: PUBLIC RELATIONS SERVICES

  W81XWH06P1112     W81XWH06T0444  
Thursday, December 7, 2006
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SACRAMENT OF PENANCE
R708: PUBLIC RELATIONS SERVICES

  W81XWH06P1112     W81XWH06T0444  
Saturday, September 23, 2006
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
SACRAMENT OF PENANCE
R708: PUBLIC RELATIONS SERVICES

  W81XWH06P1112     W81XWH06T0444  
Thursday, September 29, 2005
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W81XWH05P1351  
Wednesday, December 1, 2004
$18,173.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  W81XWH05P0128  
Tuesday, August 31, 2004
($2,901.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAMD1703P0312  
Tuesday, August 31, 2004
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAMD1703P0312  
Monday, August 30, 2004
($2,183.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  W81XWH04P0053  
Wednesday, November 19, 2003
($2,325.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAMD1702P0375  
Wednesday, November 19, 2003
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAMD1702P0375  
Wednesday, October 29, 2003
$18,883.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

G002: CHAPLAIN SERVICES

  W81XWH04P0053