CAGE 3PKG8 - NATIONAL INSTITUTES OF HEALTH
USA

NATIONAL INSTITUTES OF HEALTH

CAGE Code: 3PKG8
DUNS: 027288872


Telephone:
Fax:

NATIONAL INSTITUTES OF HEALTH is an Active Commercial Supplier with the Cage Code 3PKG8 and is tracked by Dun & Bradstreet under DUNS Number 027288872.

Additional Data For CAGE 3PKG8

SIC Code 1:8741
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3PKG8

Wednesday, July 31, 2013
$82,716.00
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
MAILROOM AND OTHER SERVICES FOR DEPARTMENT OF TRANSPORTATION BUILDING KANSAS CITY REGIONAL OFFICE AND VAN SERVICE TO TRANSPORT MAILROOM EMPLOYEES FROM FEDERAL BUILDING TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  DTFACN13P00314  
Monday, January 30, 2012
($6,028.28)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
PRINTER LEASE
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  VA583C16110  
Friday, September 2, 2011
$50,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
MAILROOM/DISTRIBUTION AND OTHER SERVICES IN RO FOR FY12 TAS::69 1301::TAS
R604: MAILING AND DISTRIBUTION SERVICES

  DTFACN11P00588  
Monday, August 15, 2011
$5,234.32
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
TRAINING
R499: OTHER PROFESSIONAL SERVICES

  SFSIAQ11M0225  
Thursday, August 11, 2011
$510,721.00
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
TRAINING
R499: OTHER PROFESSIONAL SERVICES

  SFSIAQ11M0225  
Monday, April 18, 2011
($1,703.92)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
LEASE OF KONICA MULTIFUNCTIONAL COPIERS
W058: LEASE-RENT OF COMMUNICATION EQ

  VA583C06139  
Tuesday, March 29, 2011
$1,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
PRINTER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  VA583C16110  
Wednesday, March 23, 2011
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
PRINTER LEASE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  VA583C16110  
Friday, October 1, 2010
$72,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
PRINTER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  VA583C16110  
Friday, September 24, 2010
($2,200.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
LEASE OF KONICA MULTIFUNCTIONAL COPIERS
W058: LEASE-RENT OF COMMUNICATION EQ

  VA583C06139  
Tuesday, September 7, 2010
$105,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
MAILROOM/DISTRIBUTION AND OTHER SERVICES FOR FY11 TAS::69 1301::TAS
R604: MAILING AND DISTRIBUTION SERVICES

  DTFACE10P00052  
Friday, August 20, 2010
$29,112.00
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
TERMINAL - ALLIANCE ATCT AND MEACHAM ATCT TEMPORARY SERVICES FOR ALLIANCE ATCT AND MEACHAM ATCT TAS::69 1301::TAS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE10P00042  
Thursday, August 5, 2010
$34,409.28
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
CASU - WICHITA ATCT TAS::69 1301::TAS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE10P00043  
Thursday, August 5, 2010
$36,084.80
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
TERMINAL - ALLIANCE ATCT AND MEACHAM ATCT TEMPORARY SERVICES FOR ALLIANCE ATCT AND MEACHAM ATCT TAS::69 1301::TAS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE10P00042  
Tuesday, July 20, 2010
$659,645.04
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
TRAINING
R499: OTHER PROFESSIONAL SERVICES

  SFSIAQ10M0220  
Tuesday, July 20, 2010
$67,290.00
1900: STATE, DEPARTMENT OF
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
BOOKS AND PAMPHLETS
7610: BOOKS AND PAMPHLETS

  SFSIAQ10M0219  
Thursday, March 4, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
LEASE OF KONICA MULTIFUNCTIONAL COPIERS
W058: LEASE-RENT OF COMMUNICATION EQ

  VA583C06139  
Friday, January 8, 2010
$32,656.00
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
TERMINAL - SAN ANTONIO ATCT TEMPORARY SERVICES SAN ANTONIO ATCT TAS::69 1301::TAS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE10P00011  
Thursday, January 7, 2010
$34,860.80
6900: TRANSPORTATION, DEPARTMENT OF
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
TERMINAL - ALLIANCE ATCT AND MEACHAM ATCT TEMPORARY SERVICES FOR ALLIANCE ATCT AND MEACHAM ATCT TAS::69 1301::TAS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE10P00010  
Thursday, October 1, 2009
$40,405.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
LEASE OF KONICA MULTIFUNCTIONAL COPIERS
W058: LEASE-RENT OF COMMUNICATION EQ

  VA583C06139  
Tuesday, September 22, 2009
($4,918.16)
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
SKILLSOFT) BOOKS 24X7 FOR USAID
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ09M0335  
Saturday, September 19, 2009
$112,000.00
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
MAIL & FORMS DISTRIBUTION SERVICE FOR THE FAA, 901 LOCUST, KANSAS CITY, MISSOURI, PERFORMANCE SHALL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, PERIOD OF PERFORMANCE SEPTEMBER 27, 2009 THROUGH SEPTEMBER 26, 2010. NOT TO EXCEED $112,000.00. MAILROOM SERVICE - $25.89 PER HOUR FORMS/DISTRIBUTION - $27.96 PER HOUR VAN SERVICE - $225.00 PER MONTH.
R604: MAILING AND DISTRIBUTION SERVICES

  DTFACE09P00074  
Monday, August 31, 2009
$4,918.16
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
SKILLSOFT BOOKS 24X7 FOR USAID
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ09M0335  
Thursday, August 27, 2009
$257,397.00
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
ENGLISH LANGUAGE TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ09M0331  
Friday, August 21, 2009
$432,300.00
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
BOOK UNDERSTANDING IRAQ BY WILLIAM POLK
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ09M0313  
Friday, August 21, 2009
$34,071.00
00009: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
CASU WILL PROVIDE CONTRACT SUPPORT SERVICES (ADMINISTRATIVE ASSISTANT) FOR THE ATCT FACILITY, WICHITA, KANSAS, EFFECTIVE SEPTEMBER 1, 2009, AND CONTINUE THROUGH AUGUST 30, 2010. CONTRACTOR EMPLOYEE SHALL WORK NO MORE THAN 24 HOURS A WEEK, FOR A TOTAL OF 1,248 HOURS. WORK SCHEDULE IS AS FOLLOWS: MONDAY, TUESDAY, THURSDAY AND FRIDAY, 0800 A.M. - 1430 P.M. (8 HOURS PER DAY). LOCATION: FAA, ATCT 2196 AIRPORT ROAD WICHITA, KANSAS 67209 THE RATE OF PAY IS $25.54 P/H PLUS APXLY $1.75 P/H FOR CASU FEE FOR A TOTAL OF $27.29 P/H. 24 HOURS X 52 WEEKS = 1248 HOURS. ANY OVERTIME WORK MUST BE APPROVED IN ADVANCE BY THE FACILITY MANAGER AND THE CONTRACTING OFFICER. THE CONTRACTING OFFICER WILL GET APPROVAL FROM CASU. FAA WILL ONLY PAY FOR WORK ACTUALLY PERFORMED. NO HOLIDAYS, VACATION OR SICK LEAVE WILL BE PAID BY THE FAA.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTFACE09P00072  
Thursday, May 7, 2009
$165,000.00
24000: FORT MEADE REGION

PO Purchase Order
DELIVERY OF MATERIALS
R602: COURIER AND MESSENGER SERVICES

  OPMPO0109000146  
Wednesday, September 24, 2008
$7,494.40
FSIAQ: FOREIGN SERVICE INSTITUTE

PO Purchase Order
BOOKS
U008: TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ08M0762  
Monday, June 9, 2008
($5,522.35)
TD000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
CONTRACTOR IS TO PROVIDE LABOR, MATERIAL, AND SUPERVISION TO MOVE SOCIAL SECURITY ADMINISTRATION FROM THE 10TH FLOOR TO THE 12TH FLOOR. PLEASE SEE ATTACHED PROPOSAL FOR DETAILS. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/ACT NUMBER (RE: BLOCK 4 GSA FORM 300) **GSA FORM 1142 = RELEASE OF CLAIMS THE FOLLOWING ARE PART OF THIS CONTRACT: **EQUAL EMPLOYMENT OPPORTUNITY IS THE LAW POSTER **WH PUBLICATION 1313 (POSTER) MAIL INVOICE TO: RE: BLOCK 24 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: KEN PELLMAN NORTH FIELD OFFICE ROOM 104N 601 EAST 12TH STREET KANSAS CITY, MISSOURI 64106-2818 QUESTIONS PLEASE CONTACT: KEN PELLMAN 816-426-3963 KENNETH.PELLMAN@GSA.GOV PROJECT MANAGER: JIM SMITH BSR: N/A ESTIMATED COMPLETION DATE: APRIL 30, 2007
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  GS06P07TDC0030  
Friday, September 14, 2007
$34,373.00
9700: DEPT OF DEFENSE
M67386: CONTRACTING OFFICER

PO Purchase Order
PUBLIC WORKS MOVE FROM BLDG 606 TO 709
R799: OTHER MANAGEMENT SUPPORT SERVICES

  M6738607P7104  
Wednesday, March 7, 2007
$19,881.06
TD000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
CONTRACTOR IS TO PROVIDE LABOR, MATERIAL, AND SUPERVISION TO MOVE SOCIAL SECURITY ADMINISTRATION FROM THE 10TH FLOOR TO THE 12TH FLOOR. PLEASE SEE ATTACHED PROPOSAL FOR DETAILS. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/ACT NUMBER (RE: BLOCK 4 GSA FORM 300) **GSA FORM 1142 = RELEASE OF CLAIMS THE FOLLOWING ARE PART OF THIS CONTRACT: **EQUAL EMPLOYMENT OPPORTUNITY IS THE LAW POSTER **WH PUBLICATION 1313 (POSTER) MAIL INVOICE TO: RE: BLOCK 24 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: KEN PELLMAN NORTH FIELD OFFICE ROOM 104N 601 EAST 12TH STREET KANSAS CITY, MISSOURI 64106-2818 QUESTIONS PLEASE CONTACT: KEN PELLMAN 816-426-3963 KENNETH.PELLMAN@GSA.GOV PROJECT MANAGER: JIM SMITH BSR: N/A ESTIMATED COMPLETION DATE: APRIL 30, 2007
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  GS06P07TDC0030  
Friday, December 15, 2006
$22,996.97
TD000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
RELOCATE SBA'S FOUR OFFICES FROM 323 W. 8TH STREET TO 1000 WALNUT, KCMO 64105
7110: OFFICE FURNITURE

  GS06P06TDC3131  
Monday, October 2, 2006
$20,479.59
TD000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
RELOCATE SBA'S FOUR OFFICES FROM 323 W. 8TH STREET TO 1000 WALNUT, KCMO 64105
7110: OFFICE FURNITURE

  GS06P06TDC3131  
Thursday, February 17, 2005
$13,799.20
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE ONE TEMP LAB TECHNICIAN
R499: OTHER PROFESSIONAL SERVICES

  AG639543639550191  
Monday, November 22, 2004
$34,907.68
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE ONE TEMP LAB TECHNICIAN
R499: OTHER PROFESSIONAL SERVICES

  AG639543639550191  
Tuesday, November 2, 2004
$24,134.40
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE ONE TEMP LAB TECHNICIAN
R499: OTHER PROFESSIONAL SERVICES

  AG639543639550512  
Thursday, September 30, 2004
$20,118.00
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE ONE TEMP LAB TECHNICIAN
R499: OTHER PROFESSIONAL SERVICES

  AG639543639550191  
Thursday, August 5, 2004
$40,236.00
6395: USDA APHIS MRPBS

PO Purchase Order
PROVIDE ONE TEMP LAB TECHNICIAN
9999: MISCELLANEOUS ITEMS

  AG639543639543320