CAGE 1DTR0 - DTL PROFESSIONALS LTD PARTNERSHIP
USA

DTL PROFESSIONALS LTD PARTNERSHIP

CAGE Code: 1DTR0
DUNS: 011646556
1316 ELM RD
BALTIMORE MD 21227
UNITED STATES

Telephone: 410-247-1487
Fax: 410-247-3357


DTL PROFESSIONALS LTD PARTNERSHIP is an Active Commercial Supplier with the Cage Code 1DTR0 and is tracked by Dun & Bradstreet under DUNS Number 011646556.

Additional Data For CAGE 1DTR0

Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DTR0

Wednesday, March 17, 2004
$0.00
00089: SILC WEST

PO Purchase Order
NOT AVAILABLE
Q999: OTHER MEDICAL SERVICES

  DTCG8901P6KB003  
Wednesday, March 17, 2004
$0.00
00089: SILC WEST

PO Purchase Order
NOT AVAILABLE
Q999: OTHER MEDICAL SERVICES

  DTCG8901P6KB003  
Monday, November 3, 2003
$0.00
00089: SILC WEST

PO Purchase Order
NOT AVAILABLE
Q401: NURSING SERVICES

  DTCG8900C6KB051  
Monday, November 3, 2003
$83,155.00
00089: SILC WEST

PO Purchase Order
NOT AVAILABLE
Q401: NURSING SERVICES

  DTCG8900C6KB051  
Monday, September 15, 2003
$710.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Sunday, June 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Sunday, June 15, 2003
$82,003.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Saturday, March 15, 2003
$38,721.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Saturday, February 15, 2003
$3,165.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Tuesday, October 15, 2002
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  DTCG8901P6KB003  
Tuesday, October 15, 2002
$15,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  DTCG8901P6KB003  
Tuesday, October 15, 2002
$25,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Tuesday, October 15, 2002
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q503: DENTISTRY SERVICES

  DTCG8901P6KB002  
Tuesday, October 15, 2002
$15,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q503: DENTISTRY SERVICES

  DTCG8901P6KB002  
Friday, March 15, 2002
$34,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q503: DENTISTRY SERVICES

  DTCG8901P6KB002  
Friday, March 15, 2002
$35,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  DTCG8901P6KB003  
Saturday, December 15, 2001
$45,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Saturday, December 15, 2001
$59,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Thursday, November 15, 2001
$5,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Thursday, November 15, 2001
$7,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Thursday, November 15, 2001
$1.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8902C6KB238  
Monday, October 15, 2001
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Monday, October 15, 2001
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051  
Wednesday, March 15, 2000
$34,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00089: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Q401: NURSING SERVICES

  DTCG8900C6KB051