CAGE 9A348 - PERSONNEL DECISIONS INTERNATIONAL
USA

PERSONNEL DECISIONS INTERNATIONAL

CORPORATION

DBA PDI NINTH HOUSE

CAGE Code: 9A348
DUNS: 076494129
33 S 6TH ST STE 4900
MINNEAPOLIS MN 55402-1625
UNITED STATES

Telephone: 7707302722
Fax: 7035246325

PERSONNEL DECISIONS INTERNATIONAL, CORPORATION, DBA PDI NINTH HOUSE is an Active Commercial Supplier with the Cage Code 9A348 and is tracked by Dun & Bradstreet under DUNS Number 076494129.

Additional Data For CAGE 9A348

SIC Code 1:8742
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9A348

Thursday, December 8, 2016
$11,925.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: PURCHASE ORDER
IGF::CT::IGF
Q519: MEDICAL- PSYCHIATRY

  VA26317P0157  
Wednesday, August 17, 2016
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
1204GG: USDA FOREST SERVICE

B: PURCHASE ORDER
06-RAC TRAINING ESCI
7610: BOOKS AND PAMPHLETS

  AG04GGP160192  
Monday, December 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Tuesday, October 7, 2014
$90,375.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00124: NAVAL WAR COLLEGE

DO Delivery Order
DATA COLLECTION
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0012415F0008     GS10F0235M  
Tuesday, September 30, 2014
$15,000.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
STUDENT LEARNING LICENSE
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470213F1072     GS10F0235M  
Tuesday, August 26, 2014
$43,708.55
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
MOBIS PROFILOR FOR NFLEX
7035: ADP SUPPORT EQUIPMENT

  N6227114F0266     GS10F0235M  
Monday, July 28, 2014
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NINTH HOUSE LEADERSHIP COURSEWARE - SIXTEEN COURSES WITH INSTANT DEVICES.
6930: OPERATION TRAINING DEVICES

  SS001431708     GS10F0235M  
Thursday, July 24, 2014
$146,250.00
2800: SOCIAL SECURITY ADMINISTRATION
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NINTH HOUSE LEADERSHIP COURSEWARE - SIXTEEN COURSES WITH INSTANT DEVICES.
6930: OPERATION TRAINING DEVICES

  SS001431708     GS10F0235M  
Wednesday, June 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, June 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Friday, May 16, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7001: OFFICE OF PROCUREMENT OPERATIONS
DNDO00: DOMESTIC NUCLEAR DETECTION OFFICE ACQUISITION DIVISION

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO OFFICIALLY CLOSE OUT HSHQDC-07-F-00109.
R407: PROGRAM EVALUATION SERVICES

  HSHQDC07F00109     GS10F0235M  
Monday, March 24, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
ADMINISTRATIVE MODIFICATION.
6910: TRAINING AIDS

  N6134013F0007     GS10F0235M  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
ADMINISTRATIVE MODIFICATION.
6910: TRAINING AIDS

  N6134013F0007     GS10F0235M  
Monday, September 30, 2013
$65,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SES LEADERSHIP DEVELOPMENT PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018911PZ379  
Monday, September 23, 2013
$60,000.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
STUDENT LEARNING LICENSE
R499: SUPPORT- PROFESSIONAL: OTHER

  SP470213F1072     GS10F0235M  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
REALIGN CLINS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832213FN066     GS10F0235M  
Wednesday, July 10, 2013
$146,250.00
2800: SOCIAL SECURITY ADMINISTRATION
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
NINTH HOUSE LEADERSHIP COURSEWARE - SIXTEEN COURSES WITH INSTANT DEVICES.
6930: OPERATION TRAINING DEVICES

  SS001330747     GS10F0235M  
Friday, May 31, 2013
$193,128.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SES LEADERSHIP DEVELOPMENT PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018911PZ379  
Monday, April 22, 2013
$960.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING MOD
6910: TRAINING AIDS

  N6134012F0006     GS10F0235M  
Friday, March 15, 2013
$43,405.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
EXERCISE OF OPTIONS
6910: TRAINING AIDS

  N6134013F0007     GS10F0235M  
Monday, March 4, 2013
($5,250.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
ANNUAL VA POLICE PYSCHOLOGICAL EVALUATIONS IGF::CT::IGF
Q403: MEDICAL- EVALUATION/SCREENING

  VA26313P0873  
Friday, March 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Friday, February 1, 2013
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
ANNUAL VA POLICE PYSCHOLOGICAL EVALUATIONS IGF::CT::IGF
Q403: MEDICAL- EVALUATION/SCREENING

  VA26313P0873  
Tuesday, January 15, 2013
$87,745.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
STANDARD PROFILOR INSTRUMENTS
6910: TRAINING AIDS

  N6134013F0007     GS10F0235M  
Tuesday, December 18, 2012
($4,397.25)
7000: HOMELAND SECURITY, DEPARTMENT OF
7001: OFFICE OF PROCUREMENT OPERATIONS
DNDO00: DOMESTIC NUCLEAR DETECTION OFFICE ACQUISITION DIVISION

DO Delivery Order
M&A FY08 SPEND PLAN - NO LINE
R407: PROGRAM EVALUATION SERVICES

  HSHQDC08F00103     GS10F0235M  
Monday, October 1, 2012
$153,163.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
TRAINING ASSESSMENTS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832213FN066     GS10F0235M  
Tuesday, September 25, 2012
($4,936.70)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
CLOSE OUT MOD.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832211FN043     GS10F0235M  
Wednesday, September 19, 2012
$60,240.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
STUDENT LEARNING LICENSES
U099: EDUCATION/TRAINING- OTHER

  SP470212F0075     GS10F0235M  
Thursday, September 13, 2012
$48,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ACCESS, ONLINE
6910: TRAINING AIDS

  N0040612P5381     N0040612T2512  
Tuesday, August 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Friday, August 10, 2012
$42,870.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
USER LICENSES AND SUNVSCRIPTIONS TO PDI NINTH HOUSE CONTRA" IGF::CL::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DTFAWA12P00302  
Tuesday, July 24, 2012
$5,637.50
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
BOOKS FOR COACHING PROGRAM
7610: BOOKS AND PAMPHLETS

  TIRNO12K00302     GS10F0235M  
Tuesday, May 15, 2012
$193,128.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SES LEADERSHIP DEVELOPMENT PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018911PZ379  
Friday, May 11, 2012
($549.89)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER" 360 DEGREE ASSESSMENT (PROFILOR)
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSF223200720059P  
Friday, April 20, 2012
$4,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
VA POLICE PSYCOLOGICAL EVALUATIONS
Q403: MEDICAL- EVALUATION/SCREENING

  V6181C0309     VA-263-11-RQ-0627  
Thursday, March 29, 2012
($8,804.77)
5000: SECURITIES AND EXCHANGE COMMISSION
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
CLOSEOUT OF ASSESMENT FEEDBACK AND COACHING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  SECHQ107F0098  
Monday, February 13, 2012
($1,275.07)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
DE-OBLIGATION OF FUNDS.
R419: EDUCATIONAL SERVICES

  N6133909F0017     GS10F0235M  
Monday, February 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, February 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, February 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, February 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Friday, December 23, 2011
$86,967.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
PROFILOR INSTRUMENT
6910: TRAINING AIDS

  N6134012F0006     GS10F0235M  
Monday, December 12, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
REVISES QUANTITIES AND REVISED SOW. TOTAL REMAINS UNCHANGED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832212FN058     GS10F0235M  
Monday, November 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, November 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, November 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, November 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Monday, November 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0235M     TFTP-MC-000874-B  
Wednesday, November 16, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
NO COST CHANGES.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832212FN058     GS10F0235M  
Friday, October 14, 2011
$153,135.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
TRAINING ASSESSMENTS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6832212FN058     GS10F0235M  
Wednesday, September 28, 2011
$0.00
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  GS10F0235M     TFTP-MC-000874-B  
Tuesday, September 6, 2011
$13,125.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
VA POLICE PSYCOLOGICAL EVALUATIONS
Q403: EVALUATION AND SCREENING

  V6181C0309     VA-263-11-RQ-0627  
Wednesday, August 17, 2011
$38,928.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SES LEADERSHIP DEVELOPMENT PROGRAM
R499: OTHER PROFESSIONAL SERVICES

  N0018911PZ379  
Thursday, August 11, 2011
($19,564.45)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
REDUCES QUANTITIES/AMOUNTS FOR CLINS.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6832211FN043     GS10F0235M  
Thursday, May 12, 2011
$154,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SES LEADERSHIP DEVELOPMENT PROGRAM
R499: OTHER PROFESSIONAL SERVICES

  N0018911PZ379  
Tuesday, May 10, 2011
$7,337.50
2400: OFFICE OF PERSONNEL MANAGEMENT
2400: OFFICE OF PERSONNEL MANAGEMENT
33000: AURORA REGION

PO Purchase Order
BOOKS FOR IRS REMAINING FY2011 PROGRAMS
6910: TRAINING AIDS

  OPM2611P2019  
Wednesday, May 4, 2011
($565.25)
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE ALL AVAILABLE FUNDS, AS ATTACHED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
1005: GUNS, THROUGH 30 MM

  EP10H001251     GS10F0235M  
Monday, April 4, 2011
($1,904.01)
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE ALL REMAINING FUNDS ON THIS PURCHASE ORDER, IN THE AMOUNT OF $1,904.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
U008: TRAINING/CURRICULUM DEVELOPMENT

  EP09H000074     GS10F0235M  
Monday, April 4, 2011
($1,163.75)
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CANCEL THIS CALL ORDER AND DEOBLIGATE FUNDS IN THE AMOUNT OF $1,163.75. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
7030: ADP SOFTWARE

  EP10H000617     GS10F0235M  
Monday, December 27, 2010
($533.38)
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
INTERNAL TRAINING PURCHASE COURSE TITLE: LEADERSHIP POTENTIAL ASSESSMENT REPORT
U099: OTHER ED & TRNG SVCS

  NNX10TY24D     GS10F0235M  
Thursday, December 16, 2010
$105,223.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
PROFILOR STANDARD INSTRUMENT
6910: TRAINING AIDS

  N6134011F0004     GS10F0235M  
Friday, October 8, 2010
($3,200.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
REDUCED UNIT PRICE FOR CLIN 0006.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6832211FN043     GS10F0235M  
Friday, October 1, 2010
$156,335.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
TRAINING ASSESSMENTS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6832211FN043     GS10F0235M  
Monday, September 27, 2010
$161.65
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
360 PROFILOR AND HANDBOOK
U009: EDUCATION SERVICES

  EP10H002190     GS10F0235M  
Thursday, September 9, 2010
$4,041.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
TRAINING
AD26: SERVICES (MANAGEMENT/SUPPORT)

  EP10H001952  
Thursday, September 2, 2010
$161.65
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
SUPPLIES
3990: MISC MATERIALS HANDLING EQ

  EP10H002076  
Wednesday, August 25, 2010
$176.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
CONSULTING
AD21: SERVICES (BASIC)

  EP10H002034  
Friday, August 20, 2010
$161.65
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
PROFILER AND HANDBOOK
6910: TRAINING AIDS

  EP10H002020  
Saturday, August 14, 2010
$13,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
MAIL INVOICE
AJ61: PSYCHOLOGICAL SCIENCES (BASIC)

  V6180C9214  
Thursday, August 12, 2010
$31,583.40
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
360 REVIEWS FOR SWOS OFFICERS LOCATED @ NEWPORT, RI
R419: EDUCATIONAL SERVICES

  N6133910F0010     GS10F0235M  
Friday, August 6, 2010
$2,424.75
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
PURCHASE ORDER FOR 360 PROFILOR FOR REGION 9 MANAGERS AND SUCCESSFUL MANAGER'S HANDBOOK
AD26: SERVICES (MANAGEMENT/SUPPORT)

  EP10H001951  
Wednesday, August 4, 2010
$24,900.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
INTERNAL TRAINING PURCHASES COURSE TITLE: LEADERSHIP POTENTIAL ASSESSMENT REPORT
U099: OTHER ED & TRNG SVCS

  NNX10TY24D     GS10F0235M  
Tuesday, July 20, 2010
$161.65
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
1. 360 PROFILOR FOR JOHN YONEMURA 2. SUCCESSFUL MANAGER'S HANDBOOK THE EPA LEADERSHIP DEVELOPMENT INSTITUTE HAS IDENTIFIED THE PERSONNEL DECISIONS 360 ASSESSMENT TOOL, FEEDBACK REPORT AND THE SUPPORTING "SUCCESSFUL LEADER'S HANDBOOK" FOR USE THROUGHOUT THE AGENCY FOR INDIVIDUAL AND GROUP ACTIVITIES.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  EP10H001828  
Tuesday, July 13, 2010
$1,634.85
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
TRAINING
6910: TRAINING AIDS

  EP10H001780  
Tuesday, July 6, 2010
$161.65
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
SLP 360 PROFILOR FOR FELECIA FORT SUCCESSFUL MANAGER'S HANDBOOK
R799: OTHER MANAGEMENT SUPPORT SERVICES

  EP10H001731  
Thursday, July 1, 2010
($272.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
DE-OBLIGATION
U008: TRAINING/CURRICULUM DEVELOPMENT

  EP09H000074     GS10F0235M  
Monday, June 7, 2010
$166.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
360 PROFILOR FOR DANA SPATZ;SUCCESSFUL MANAGER'S HANDBOOK.
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  EP10H001528  
Wednesday, June 2, 2010
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE DATE FROM 05/26/10 - 06/11/10 TO 05/26/10 - 09/15/10. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6910: TRAINING AIDS

  EP10H001488  
Wednesday, May 26, 2010
$166.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
STEPPING UP TO SUPERVISION (JUNE 9 - 10); 360 PROFILOR;SUCCESSFUL MANAGERS HANDBOOK.
6910: TRAINING AIDS

  EP10H001488  
Thursday, May 13, 2010
$332.50
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
TRAINING
6910: TRAINING AIDS

  EP10H001443  
Monday, May 10, 2010
$4,987.50
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
TRAINING
6910: TRAINING AIDS

  EP10H001418     GS10F0235M  
Monday, May 3, 2010
$1,888.75
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
STEPPINGUP TO SUPERVISION (DC/HQ) CLASS; 360 PROFILOR TRAINING TO BE HELD JUNE 9 - 10, 2010.
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  EP10H001362  
Friday, April 30, 2010
$14,993.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
INCREASED QUANTITIES.
R499: OTHER PROFESSIONAL SERVICES

  N6832210FN032     GS10F0235M  
Wednesday, April 28, 2010
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE DATE FROM APRIL 20, 2010 - JULY 1, 2010 TO APRIL 20, 2010 - JULY 31, 2010. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
U008: TRAINING/CURRICULUM DEVELOPMENT

  EP10H001292  
Tuesday, April 20, 2010
$167.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
360 PROFILOR & SUCCESSFUL MANAGERS HANDBOOK FOR RICHARD KUHLMAN.
U008: TRAINING/CURRICULUM DEVELOPMENT

  EP10H001292  
Tuesday, April 13, 2010
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
360 PROFILORS - ADMINISTRATIVE CORRECTION TO POP
7030: ADP SOFTWARE

  EP10H000617     GS10F0235M  
Monday, April 12, 2010
$2,886.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
360 PROFILER
1005: GUNS, THROUGH 30 MM

  EP10H001251     GS10F0235M  
Thursday, April 8, 2010
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGED THE PERIOD OF PERFORMANCE DATE FROM APRIL 12, 2010 - APRIL 12, 2010 TO APRIL 8, 2010 TO JULY 1, 2010. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  EP10H001243  
Thursday, April 8, 2010
$498.75
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
360 PROFILORS FOR REGION 3 MANAGERS SUCCESSFUL MANAGER'S HANDBOOK
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  EP10H001243  
Monday, March 22, 2010
$166.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
360 PROFILOR & MANAGERS HANDBOOK
6910: TRAINING AIDS

  EP10H001136     GS10F0235M  
Monday, March 1, 2010
$3,943.75
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
360 PROFILORS AND HANDBOOKS
6910: TRAINING AIDS

  EP10H000972     GS10F0235M  
Friday, February 19, 2010
$66,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
360 PROFILOR REVIEWS FOR SWOS AT NEWPORT, RI.
R419: EDUCATIONAL SERVICES

  N6133910F0010     GS10F0235M  
Monday, February 8, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

R499: OTHER PROFESSIONAL SERVICES

  GS10F0235M     TFTP-MC-000874-B  
Tuesday, January 26, 2010
$2,660.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
STEPPING UP TO SUPERVISION & SUCCESSFUL MANAGERS HANDBOOKS
6910: TRAINING AIDS

  EP10H000802     GS10F0235M  
Tuesday, December 29, 2009
$166.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
ADDITIONAL 360 PROFILOR
7030: ADP SOFTWARE

  EP10H000617     GS10F0235M  
Monday, December 28, 2009
$997.50
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
360 PROFILORS & SUCCESSFUL MANAGERS HANDBOOKS
7030: ADP SOFTWARE

  EP10H000617     GS10F0235M  
Monday, December 28, 2009
$176.25
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
360 PROFILOR & SUCCESSFUL MANAGERS HANDBOOK FOR MARGARET FORD
7030: ADP SOFTWARE

  EP10H000612     GS10F0235M  
Thursday, December 3, 2009
$133.00
6800: ENVIRONMENTAL PROTECTION AGENCY
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
ADDITIONAL 360 PROFILOR
U099: OTHER ED & TRNG SVCS

  EP09H001194     GS10F0235M  
Monday, November 23, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
CORRECT TYPOGRAPHICAL ERRORS
R499: OTHER PROFESSIONAL SERVICES

  N6832210FN032     GS10F0235M  
Monday, November 23, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68322: NAVAL EDUCATION AND TRAINING

DO Delivery Order
CHANGE START DATE
R499: OTHER PROFESSIONAL SERVICES

  N6832210FN032     GS10F0235M