CAGE 025N7 - REEP, INC
USA

REEP, INC

DBA OPERATIONAL SUPPORT AND SERVICES

CAGE Code: 025N7
DUNS: 835534686
1876 BUREAU DR
FAYETTEVILLE NC 28312-8832
UNITED STATES

Telephone: 2708854642
Fax: 2708869067

REEP, INC, DBA OPERATIONAL SUPPORT AND SERVICES is an Active Commercial Supplier with the Cage Code 025N7 and is tracked by Dun & Bradstreet under DUNS Number 835534686.

Additional Data For CAGE 025N7

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 025N7

Friday, November 27, 2015
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

D: DEFINITIVE CONTRACT
SUBJECT MATTER EXPERT (SME) DIRECT LABOR
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701205C0003  
Monday, September 9, 2013
($48,475.96)
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DO Delivery Order
LANGUAGE AND AREA STUDIES IMMERSIONS
R799: SUPPORT- MANAGEMENT: OTHER

  FA701204FA062     GS10F0193K  
Monday, July 18, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0123     W912PB08D0019     W912PB08R0014  
Thursday, June 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/ THREE (3) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0118     W912PB08D0019     W912PB08R0014  
Thursday, June 16, 2011
($8,015.81)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO SOMME
U009: EDUCATION SERVICES

  0127     W912PB08D0019     W912PB08R0014  
Thursday, June 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0126     W912PB08D0019     W912PB08R0014  
Wednesday, June 8, 2011
$0.06
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0122     W912PB08D0019     W912PB08R0014  
Wednesday, June 8, 2011
$0.06
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BATTLEFIELD STAFF RIDES (BSR) TO AUSTERLITZ INCLUDING LEADERSHIP WORKSHOP, EN-ROUTE INSTRUCTION, TERRAIN WALKS AND HISTORICAL ANALYSIS.
U009: EDUCATION SERVICES

  0121     W912PB08D0019     W912PB08R0014  
Monday, June 6, 2011
$26,307.54
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO BATTLE TO THE BULDGE
U009: EDUCATION SERVICES

  0129     W912PB08D0019     W912PB08R0014  
Monday, June 6, 2011
$19,301.16
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO JENA
U009: EDUCATION SERVICES

  0128     W912PB08D0019     W912PB08R0014  
Friday, June 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0125     W912PB08D0019     W912PB08R0014  
Tuesday, May 24, 2011
$21,716.58
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO SOMME
U009: EDUCATION SERVICES

  0127     W912PB08D0019     W912PB08R0014  
Tuesday, May 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO SEDAN/BATTLE OF THE BULGE
U009: EDUCATION SERVICES

  0115     W912PB08D0019     W912PB08R0014  
Monday, May 16, 2011
$6,724.90
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0126     W912PB08D0019     W912PB08R0014  
Thursday, April 28, 2011
$6,724.90
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0123     W912PB08D0019     W912PB08R0014  
Thursday, April 28, 2011
$21,491.96
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0124     W912PB08D0019     W912PB08R0014  
Thursday, April 28, 2011
$15,770.94
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0125     W912PB08D0019     W912PB08R0014  
Tuesday, April 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0074     W912PB08D0019     W912PB08R0014  
Thursday, April 21, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0113     W912PB08D0019     W912PB08R0014  
Wednesday, April 13, 2011
$33,538.49
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0121     W912PB08D0019     W912PB08R0014  
Wednesday, April 13, 2011
$31,808.04
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0122     W912PB08D0019     W912PB08R0014  
Friday, April 1, 2011
$26,307.54
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BATTLEFIELD STAFF RIDES (BSR) TO NORMANDY INCLUDING LEADERSHIP WORKSHOP, EN-ROUTE INSTRUCTION, TERRAIN WALKS AND HISTORICAL ANALYSIS.
U009: EDUCATION SERVICES

  0120     W912PB08D0019     W912PB08R0014  
Monday, March 28, 2011
$37,673.32
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0119     W912PB08D0019     W912PB08R0014  
Friday, March 25, 2011
($260.48)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO SEDAN/BATTLE OF THE BULGE
U009: EDUCATION SERVICES

  0115     W912PB08D0019     W912PB08R0014  
Friday, March 25, 2011
$56,632.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0117     W912PB08D0019     W912PB08R0014  
Thursday, March 24, 2011
$39,029.40
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO NORMANDY
U009: EDUCATION SERVICES

  0114     W912PB08D0019     W912PB08R0014  
Thursday, March 24, 2011
$38,130.89
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO NORMANDY
U009: EDUCATION SERVICES

  0116     W912PB08D0019     W912PB08R0014  
Thursday, March 24, 2011
$35,637.83
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/ THREE (3) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0118     W912PB08D0019     W912PB08R0014  
Tuesday, March 22, 2011
$34,244.12
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO SEDAN/BATTLE OF THE BULGE
U009: EDUCATION SERVICES

  0115     W912PB08D0019     W912PB08R0014  
Tuesday, March 15, 2011
$30,539.41
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE(3) DAYS/TWO(2) OVERNIGHTS BSR
U009: EDUCATION SERVICES

  0112     W912PB08D0019     W912PB08R0014  
Tuesday, March 15, 2011
$53,549.64
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0113     W912PB08D0019     W912PB08R0014  
Friday, March 4, 2011
$33,300.06
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0111     W912PB08D0019     W912PB08R0014  
Tuesday, March 1, 2011
($26,307.54)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BATTLEFIELD STAFF RIDES.
U009: EDUCATION SERVICES

  0110     W912PB08D0019     W912PB08R0014  
Thursday, February 10, 2011
$26,307.54
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0110     W912PB08D0019     W912PB08R0014  
Wednesday, January 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO EBAN EMAL
U009: EDUCATION SERVICES

  0108     W912PB08D0019     W912PB08R0014  
Monday, December 20, 2010
$6,724.90
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO EBAN EMAL
U009: EDUCATION SERVICES

  0108     W912PB08D0019     W912PB08R0014  
Monday, December 20, 2010
$29,417.64
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO BATTLE OF THE BULGE
U009: EDUCATION SERVICES

  0109     W912PB08D0019     W912PB08R0014  
Monday, December 20, 2010
$21,491.96
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0107     W912PB08D0019     W912PB08R0014  
Wednesday, December 15, 2010
$34,317.80
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0106     W912PB08D0019     W912PB08R0014  
Tuesday, December 7, 2010
$3,391.10
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR DAYS/THREE OVERNIGHTS
U009: EDUCATION SERVICES

  0105     W912PB08D0019     W912PB08R0014  
Monday, December 6, 2010
$49,666.30
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR DAYS/THREE OVERNIGHTS
U009: EDUCATION SERVICES

  0105     W912PB08D0019     W912PB08R0014  
Thursday, November 25, 2010
$26,307.54
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO AUSTERLITZ
U009: EDUCATION SERVICES

  0104     W912PB08D0019     W912PB08R0014  
Thursday, November 25, 2010
$21,491.96
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (3) DAYS/ONE (2) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0103     W912PB08D0019     W912PB08R0014  
Monday, November 15, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0100     W912PB08D0019     W912PB08R0014  
Friday, November 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0094     W912PB08D0019     W912PB08R0014  
Tuesday, November 9, 2010
$8,014.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0102     W912PB08D0019     W912PB08R0014  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0100     W912PB08D0019     W912PB08R0014  
Tuesday, October 19, 2010
($10,689.13)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0101     W912PB08D0019     W912PB08R0014  
Friday, October 15, 2010
$45,097.06
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0101     W912PB08D0019     W912PB08R0014  
Wednesday, October 6, 2010
$26,307.54
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR NORMANY
U009: EDUCATION SERVICES

  0099     W912PB08D0019     W912PB08R0014  
Monday, September 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (5) DAYS/THREE (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0095     W912PB08D0019     W912PB08R0014  
Monday, September 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0068     W912PB08D0019     W912PB08R0014  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0094     W912PB08D0019     W912PB08R0014  
Tuesday, September 21, 2010
$31,766.83
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0100     W912PB08D0019     W912PB08R0014  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR NORMANY
U009: EDUCATION SERVICES

  0099     W912PB08D0019     W912PB08R0014  
Tuesday, September 14, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0097     W912PB08D0019     W912PB08R0014  
Friday, September 10, 2010
$2,217.38
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0096     W912PB08D0019     W912PB08R0014  
Friday, September 10, 2010
$2,758.70
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (5) DAYS/THREE (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0095     W912PB08D0019     W912PB08R0014  
Thursday, September 9, 2010
$25,202.81
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0096     W912PB08D0019     W912PB08R0014  
Wednesday, September 8, 2010
$24,797.19
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (5) DAYS/THREE (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0095     W912PB08D0019     W912PB08R0014  
Wednesday, September 8, 2010
$53,180.82
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0094     W912PB08D0019     W912PB08R0014  
Tuesday, August 24, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0093     W912PB08D0019     W912PB08R0014  
Wednesday, August 18, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0092     W912PB08D0019     W912PB08R0014  
Tuesday, August 17, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0087     W912PB08D0019     W912PB08R0014  
Tuesday, August 17, 2010
($4,470.73)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3)/TWO (2) OVERNIGHT BSR
U009: EDUCATION SERVICES

  0088     W912PB08D0019     W912PB08R0014  
Monday, August 16, 2010
$12,666.41
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
BSR TO MARKET GARDEN FOR DTRA
U009: EDUCATION SERVICES

  0090     W912PB08D0019     W912PB08R0014  
Friday, August 13, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0075     W912PB08D0019     W912PB08R0014  
Wednesday, August 11, 2010
$56,481.84
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAY/FOUR (4)OVERNIGHT
U009: EDUCATION SERVICES

  0089     W912PB08D0019     W912PB08R0014  
Wednesday, August 11, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
PRICED CLIN
U009: EDUCATION SERVICES

  0083     W912PB08D0019     W912PB08R0014  
Tuesday, August 10, 2010
$33,441.90
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3)/TWO (2) OVERNIGHT BSR
U009: EDUCATION SERVICES

  0088     W912PB08D0019     W912PB08R0014  
Tuesday, August 3, 2010
$25,464.65
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0087     W912PB08D0019     W912PB08R0014  
Monday, August 2, 2010
$20,033.60
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0086     W912PB08D0019     W912PB08R0014  
Wednesday, July 28, 2010
$29,882.38
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0085     W912PB08D0019     W912PB08R0014  
Friday, July 16, 2010
$24,893.37
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0084     W912PB08D0019     W912PB08R0014  
Wednesday, July 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0071     W912PB08D0019     W912PB08R0014  
Monday, July 12, 2010
($7,108.70)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0061     W912PB08D0019     W912PB08R0014  
Wednesday, July 7, 2010
($3,030.88)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0071     W912PB08D0019     W912PB08R0014  
Wednesday, July 7, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0076     W912PB08D0019     W912PB08R0014  
Monday, July 5, 2010
$6,669.25
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0083     W912PB08D0019     W912PB08R0014  
Friday, July 2, 2010
($19,283.96)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
CANCELLATION FEE.
U009: EDUCATION SERVICES

  0072     W912PB08D0019     W912PB08R0014  
Wednesday, June 30, 2010
$20,033.60
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0082     W912PB08D0019     W912PB08R0014  
Tuesday, June 29, 2010
$27,420.19
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0081     W912PB08D0019     W912PB08R0014  
Monday, June 28, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0080     W912PB08D0019     W912PB08R0014  
Friday, June 25, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0077     W912PB08D0019     W912PB08R0014  
Thursday, June 24, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0078     W912PB08D0019     W912PB08R0014  
Thursday, June 24, 2010
$24,522.42
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0076     W912PB08D0019     W912PB08R0014  
Thursday, June 17, 2010
$15,852.40
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0075     W912PB08D0019     W912PB08R0014  
Thursday, June 17, 2010
$12,666.41
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0074     W912PB08D0019     W912PB08R0014  
Thursday, June 17, 2010
$29,882.38
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0073     W912PB08D0019     W912PB08R0014  
Wednesday, June 2, 2010
($6,963.53)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0072     W912PB08D0019     W912PB08R0014  
Tuesday, June 1, 2010
$801.34
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0069     W912PB08D0019     W912PB08R0014  
Tuesday, June 1, 2010
$30,771.20
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0072     W912PB08D0019     W912PB08R0014  
Thursday, May 20, 2010
$57,893.23
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0071     W912PB08D0019     W912PB08R0014  
Thursday, May 20, 2010
$0.00
W912PB: 0409 AQ HQ

IDC Indefinite Delivery Contract
THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  W912PB08D0019     W912PB08R0014  
Tuesday, May 11, 2010
$310.20
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0070     W912PB08D0019     W912PB08R0014  
Friday, April 30, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0068     W912PB08D0019     W912PB08R0014  
Wednesday, April 28, 2010
$13,209.25
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
TWO (2) DAYS/ONE (1) OVERNIGHT BSR.
U009: EDUCATION SERVICES

  0070     W912PB08D0019     W912PB08R0014  
Tuesday, April 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
ONE (1) DAY BSR.
U009: EDUCATION SERVICES

  0068     W912PB08D0019     W912PB08R0014  
Tuesday, April 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FOUR (4) DAYS/THREE (3) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0062     W912PB08D0019     W912PB08R0014  
Thursday, April 8, 2010
$26,754.56
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

DO Delivery Order
FIVE (5) DAYS/FOUR (4) OVERNIGHTS BSR.
U009: EDUCATION SERVICES

  0069     W912PB08D0019     W912PB08R0014