CAGE 1JYQ8 - ADAM ASSOCIATES, INC.
USA

ADAM ASSOCIATES, INC.

DBA ADAM ASSOC ADVG DESIGN & MKTG

CAGE Code: 1JYQ8
DUNS: 961507092
5878 BLACKSHIRE PATH
SOUTH SAINT PAUL MN 55076-1621
UNITED STATES

Telephone: 6512227909
Fax: 6517749576

ADAM ASSOCIATES, INC., DBA ADAM ASSOC ADVG DESIGN & MKTG is an Active Commercial Supplier with the Cage Code 1JYQ8 and is tracked by Dun & Bradstreet under DUNS Number 961507092.

Additional Data For CAGE 1JYQ8

SIC Code 1:7311
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1JYQ8

Wednesday, May 31, 2017
$0.00
70RDAD: DEPT OPS ACQ DIV

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Wednesday, September 28, 2016
($344.59)
7000: Department of Homeland Security
70RDAD: DEPT OPS ACQ DIV

C: DELIVERY ORDER
CLOSEOUT MODIFICATION IGF::OT::IGF
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Thursday, September 1, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, September 1, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Friday, April 1, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, March 10, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Wednesday, December 23, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Friday, October 23, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS R10 PROFESSIONAL SERVICES SCHEDULE (PSS)(10QSA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, October 22, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS R10 PROFESSIONAL SERVICES SCHEDULE (PSS)(10QSA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, May 7, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Wednesday, April 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, October 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Wednesday, September 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Monday, April 7, 2014
$4,066.63
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Friday, February 28, 2014
$10,613.88
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF LAYOUT AND DESIGN OF THE 2014 CISOMB ANNUAL REPORT
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Tuesday, August 20, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF ANNUAL REPORT SUPPORT SERVICES.
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Thursday, June 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0247P  
Tuesday, May 7, 2013
$384.33
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF ANNUAL REPORT SUPPORT SERVICES
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Thursday, March 14, 2013
$10,229.55
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF 2013 AND 2014 ANNUAL REPORT FOR THE OBMUDMAN
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HSHQDC13F00048     GS23F0247P     HSHQDC-13-Q-00101  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0247P  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0247P  
Friday, August 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0247P  
Friday, August 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0247P  
Friday, August 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0118K     7FCB-H2-070541-B  
Tuesday, January 24, 2012
$43,190.47
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
2012 SMART PAY CONFERENCE
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  GS201112010003     GS23F0118K     CPN-B-CY009-1  
Monday, January 23, 2012
$6,494.23
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
2012 GSA ONE SOURCE DIRECTORY
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  GS201112060003     GS23F0118K     CPN-B-CY012-1  
Tuesday, November 29, 2011
$6,226.32
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PLAN
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  GSPR201110170010     GS23F0118K     CPN-B-CY005-1  
Thursday, September 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: PUBLIC RELATIONS SERVICES

  GS23F0118K     7FCB-H2-070541-B  
Monday, July 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: ADVERTISING SERVICES

  GS23F0247P  
Thursday, February 18, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: ADVERTISING SERVICES

  GS23F0247P  
Monday, February 15, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: PUBLIC RELATIONS SERVICES

  GS23F0118K     7FCB-H2-070541-B  
Monday, February 15, 2010
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R701: ADVERTISING SERVICES

  GS23F0247P  
Tuesday, January 12, 2010
$430.65
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
DESIGN SUPPORT
T001: ARTS/GRAPHICS SERVICES

  GS200907130004     GS23F0247P  
Tuesday, January 12, 2010
$2,034.61
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
DESIGN SUPPORT
T001: ARTS/GRAPHICS SERVICES

  GS200907130004     GS23F0247P  
Tuesday, January 12, 2010
$27,007.90
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
DESIGN SUPPORT
T001: ARTS/GRAPHICS SERVICES

  GS200907130004     GS23F0247P  
Tuesday, January 12, 2010
$2,105.18
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
DESIGN SUPPORT
T001: ARTS/GRAPHICS SERVICES

  GS200907130004     GS23F0247P  
Wednesday, June 24, 2009
$4,369.50
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

DO Delivery Order
PERIODIC TABLE PRINTING
7610: BOOKS AND PAMPHLETS

  W912J209F0040     GS23F0247P  
Tuesday, April 21, 2009
$5,639.06
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
DESIGN SUPPORT FOR BRAC CAMPAIGN
T001: ARTS/GRAPHICS SERVICES

  GS200904080022     GS23F0118K     CPN-B-CV023-1  
Friday, February 20, 2009
$327.40
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
GRAPHIC DESIGN
T001: ARTS/GRAPHICS SERVICES

  GS200810270002     GS23F0118K     CPNBCT0211  
Monday, November 10, 2008
$430.65
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
ADVERTISING SERVICES
T001: ARTS/GRAPHICS SERVICES

  GSPR200808130004     GS23F0247P     CPNBCU022-1  
Tuesday, October 28, 2008
$26,949.54
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
GRAPHIC DESIGN
T001: ARTS/GRAPHICS SERVICES

  GS200810270002     GS23F0118K     CPNBCT0211  
Thursday, September 11, 2008
$27,007.90
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order
ADVERTISING SERVICES
T001: ARTS/GRAPHICS SERVICES

  GSPR200808130004     GS23F0247P     CPNBCU022-1  
Friday, December 14, 2007
$2,826.40
NAMA0: ACQUISITION SERVICES DIVISION

DO Delivery Order
DESIGN SERVICES FOR PIDB REPORT
T011: PRINT/BINDING SERVICES

  NAMA08F0019     GS23F0247P     NAMA-08-Q-0010  
Saturday, January 29, 2005
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
COMMERCIAL ART, GRAPHIC DESIGN, AND SPECIAL EFFECTS THAT EDUCATE THE CONSUMER MARKET ABOUT A PRODUCT OR SERVICE, MAY BE REQUIRED ALONG WITH UPDATING, REWRITING, AND/OR EDITING MATERIALS. TYPES OF SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO:^^^T ^TDEVELOPING CONCEPTUAL DESIGN AND LAYOUTS ^^^T ^TPROVIDING COPYWRITING AND TECHNICAL WRITING SERVICES^^^T ^TCREATING SKETCHES, DRAWINGS, PUBLICATION DESIGNS,^^ AND TYPOGRAPHIC LAYOUTS^^^T ^TFURNISHING CUSTOM OR STOCK ARTWORK (INCLUDING^^ ELECTRONIC ARTWORK)
R701: ADVERTISING SERVICES

  GS23F0247P  
Sunday, January 16, 2005
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R708: PUBLIC RELATIONS SERVICES

  GS23F0118K     7FCB-H2-070541-B  
Tuesday, April 6, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
COMMERCIAL ART, GRAPHIC DESIGN, AND SPECIAL EFFECTS THAT EDUCATE THE CONSUMER MARKET ABOUT A PRODUCT OR SERVICE, MAY BE REQUIRED ALONG WITH UPDATING, REWRITING, AND/OR EDITING MATERIALS. TYPES OF SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO:^^^T ^TDEVELOPING CONCEPTUAL DESIGN AND LAYOUTS ^^^T ^TPROVIDING COPYWRITING AND TECHNICAL WRITING SERVICES^^^T ^TCREATING SKETCHES, DRAWINGS, PUBLICATION DESIGNS,^^ AND TYPOGRAPHIC LAYOUTS^^^T ^TFURNISHING CUSTOM OR STOCK ARTWORK (INCLUDING^^ ELECTRONIC ARTWORK)
R701: ADVERTISING SERVICES

  GS23F0247P  
Tuesday, February 15, 2000
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R708: PUBLIC RELATIONS SERVICES

  GS23F0118K     7FCB-H2-070541-B  
Tuesday, February 1, 2000
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: PUBLIC RELATIONS SERVICES

  GS23F0118K     7FCB-H2-070541-B