CAGE 1G6A7 - JOHN E REID & ASSOCIATES INC
USA

JOHN E REID & ASSOCIATES INC

CAGE Code: 1G6A7
DUNS: 068499763
209 W JACKSON BLVD STE 400
CHICAGO IL 60606-5841
UNITED STATES

Telephone: 8882551635
Fax: 7154792327

JOHN E REID & ASSOCIATES INC is an Active Commercial Supplier with the Cage Code 1G6A7 and is tracked by Dun & Bradstreet under DUNS Number 068499763.

Additional Data For CAGE 1G6A7

SIC Code 1:7381
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1G6A7

Monday, November 20, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, September 7, 2017
$3,815.00
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

C: DELIVERY ORDER
PURCHASE CARD ORDER ON SITE TRAINING
6930: OPERATION TRAINING DEVICES

  15B10617FSN130016     GS02F0164P  
Monday, August 28, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, August 24, 2017
$7,300.00
7000: Department of Homeland Security
70Z029: BASE NEW ORLEANS(00029)

C: DELIVERY ORDER
IGF::OT::IGF TRAINING
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  HSCG2917F8S7585     GS02F0164P  
Thursday, August 24, 2017
$11,520.00
7000: Department of Homeland Security
70Z045: BASE KODIAK(00045)

C: DELIVERY ORDER
IGF::OT::IGF SERVICES FOR INTERROGATION TRAINING PERFORMED OCTOBER 18-21 2016. VENDOR TO BE PAID ONCE RATIFICATION IS APPOROVED.
U099: EDUCATION/TRAINING- OTHER

  HSCG4517FPKA049     GS02F0164P     HSCG4517QPKA049  
Thursday, August 10, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Wednesday, August 9, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Wednesday, July 26, 2017
$14,400.00
7000: Department of Homeland Security
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE TRAINING
U001: EDUCATION/TRAINING- LECTURES

  HSCEMD17F00162     GS02F0164P  
Tuesday, July 11, 2017
$33,120.00
9700: Department of Defense
M67001: COMMANDING GENERAL

C: DELIVERY ORDER
IGF::OT::IGF REID TRAINING - JULY 18 - 21, 2017
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  M6700117F1063     GS02F0164P     M6700117Q1260  
Friday, June 16, 2017
$16,450.00
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATION INTERVIEWING COURSE.
U099: EDUCATION/TRAINING- OTHER

  DJD17HQG0076     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  HSCEMS08F00028     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U001: EDUCATION/TRAINING- LECTURES

  HSCEOP07F00343     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
R499: SUPPORT- PROFESSIONAL: OTHER

  HSCEOP07F00736     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U009: EDUCATION/TRAINING- GENERAL

  HSCEOP07F00818     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
U099: EDUCATION/TRAINING- OTHER

  HSBP9861477897     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U001: EDUCATION/TRAINING- LECTURES

  HSCENV09F00005     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP1010P00289  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
R499: SUPPORT- PROFESSIONAL: OTHER

  HSCEOP07F00744     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP20090008801702  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
U001: EDUCATION/TRAINING- LECTURES

  HSBP1011P00170  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP20100021100454     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
U099: EDUCATION/TRAINING- OTHER

  HSBP9861578755     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCEOP06F01511     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCEOP07F00806     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP1009P25456  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6930: OPERATION TRAINING DEVICES

  HSBP1010P29047  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
R799: SUPPORT- MANAGEMENT: OTHER

  HSCEOP06F01318     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6930: OPERATION TRAINING DEVICES

  HSCEOP07F00634     GS02F0164P  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6910: TRAINING AIDS

  HSBP1009P26248  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
U001: EDUCATION/TRAINING- LECTURES

  HSCEMD11P00198  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U099: EDUCATION/TRAINING- OTHER

  HSCEMD11F00176     GS02F0164P  
Thursday, May 18, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::OT::IGF 3 DAY TRAINING COURSE ON THE REID TECHNIQUE OF INTERVIEWING AND INTERROGATION
U099: EDUCATION/TRAINING- OTHER

  DJF171200P0004897  
Monday, May 8, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, April 27, 2017
($55.00)
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF - INTERVIEW AND INTERROGATION TRIANING
U001: EDUCATION/TRAINING- LECTURES

  HSBP1015F00155     GS02F0164P  
Friday, April 7, 2017
$4,800.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF FIELD INTERVIEW TECHNIQUE TRAINING IN SUPPORT OF DS/OPO/WPS TRAFFICKING IN PERSON SITE CHECKS.
U014: EDUCATION/TRAINING- SECURITY

  SOTHER17VC754  
Friday, March 31, 2017
$9,900.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: REID TECHNIQUE OF INVESTIGATIVE INTERVIEWING AND ADVANCED INTERROGATION.
U099: EDUCATION/TRAINING- OTHER

  NNX17TC29D     GS02F0164P  
Tuesday, March 7, 2017
$10,950.00
1500: Department of Justice
15DDNJ: NEW JERSEY DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF:: JOHN REID&ASSOCIATES $10,950 TRAINING FEE
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  DJD17NJP0062  
Wednesday, March 1, 2017
$3,500.00
1500: Department of Justice
15DDLA: LOS ANGELES CA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF INTERROGATION CLASS LA-17-170
R499: SUPPORT- PROFESSIONAL: OTHER

  DJD17LAP0083  
Thursday, February 16, 2017
$10,950.00
1500: Department of Justice
15DDAT: ATLANTA GA DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF-3-DAY IN-HOUSE TRAINING COURSE (FEBRUARY 7-9,2017) ON THE: THE REID TECHNIQUE OF INVESTIGATIVE INTERVIEWING AND INTERROGATION. -FEE INCLUDES ALL TRAVEL EXPENSES INCURRED BY INSTRUCTORS
R799: SUPPORT- MANAGEMENT: OTHER

  DJD17ATP0059  
Friday, January 20, 2017
$3,815.00
1500: Department of Justice
15B111: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGFINTERVIEWING COURSE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DJBP0111SN130002     GS02F0164P  
Monday, December 19, 2016
$0.00
7000: Department of Homeland Security
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
THREE DAY ON SITE TRAINING ON INTERVIEWING AND INTERROGATION FOR 30 AGENTS AT THE METRO OFFICE IN THE SAME INTERROGATION TECHNIQUES CURRENTLY USED BY SAC SAN DIEGO AGENTS.
U099: EDUCATION/TRAINING- OTHER

  HSCEMD11F00176     GS02F0164P  
Tuesday, December 6, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
6910: TRAINING AIDS

  HSBP1010P00289  
Thursday, October 6, 2016
$21,600.00
1500: Department of Justice
15JNAC: U.S. DEPT OF JUSTICE

B: PURCHASE ORDER
IGF::OT::IGF PRESENTATION FEE, MATERIALS, AND TRAVEL EXPENSES
U001: EDUCATION/TRAINING- LECTURES

  DJJNAC0117P0013  
Tuesday, September 20, 2016
$10,950.00
1500: Department of Justice
15DDDA: DALLAS TX DIVISION OFFICE

C: DELIVERY ORDER
IGF::CL::IGF - 3DAY IN-HOUSE TRAINING / DECEMBER 13-15, 2016
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DJD16DAG0021     GS02F0164P  
Friday, September 16, 2016
$11,400.00
1500: Department of Justice
15DDSD: SAN DIEGO CA DIVISION OFFICE

C: DELIVERY ORDER
INVESTIGATIVE INTERVIEWING AND ADVANCED INTERROGATION TRAINING IGF::CT::IGF
U099: EDUCATION/TRAINING- OTHER

  DJD16SDG0024     GS02F0164P  
Tuesday, September 13, 2016
$0.00
8600: Department of Housing and Urban Development
86043A: DEPT OF HOUSING URBAN DEVELOPMENT

B: IDC
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  DUHUDOIGGF140004N  
Tuesday, September 13, 2016
$0.00
8600: Department of Housing and Urban Development
86043A: DEPT OF HOUSING URBAN DEVELOPMENT

B: IDC
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  DUHUDOIGGF140004N  
Tuesday, August 16, 2016
$14,400.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

C: DELIVERY ORDER
IGF::CT::IGF - FOUR-DAY IN-HOUSE TRAINING
U001: EDUCATION/TRAINING- LECTURES

  DJD16PHG0028     GS02F0164P  
Thursday, August 4, 2016
$10,950.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF LAW ENFORCEMENT INTERVIEW TRAINING
U099: EDUCATION/TRAINING- OTHER

  HSBP9861709291  
Friday, July 8, 2016
$3,360.00
7000: Department of Homeland Security
70Z037: BASE LOS ANGELES/LONG BEACH(00037)

C: DELIVERY ORDER
IGF::OT::IGF INTERVIEW AND INTERROGATION TECHNIQUES TRAINING
U009: EDUCATION/TRAINING- GENERAL

  HSCG3716FXU3183     GS02F0164P     TACLETXU3183  
Monday, June 20, 2016
$0.00
8900: Department of Energy
893039: RICHLAND OPERATIONS OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - THE PURPOSE OF THIS MODIFICATION IS FOR SIMPLIFIED ACQUISITION CLOSEOUT. JOHN E. REID&ASSOCIATES, INC.; DE-EM0003951, PROVIDED FOR ON-SITE THREAT ASSESSMENT TRAINING TO THE DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE LOCATED IN RICHLAND, WASHINGTON. THREAT ASSESSMENT TRAINING FOR THE DEPARTMENT OF ENERGY, RICHLAND, WASHINGTON. THIS INCLUDES TRAVEL, FOOD, AND LODGING FOR INSTRUCTOR (FIRM-FIXED PRICE).
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  DEEM0003951  
Monday, April 11, 2016
$25,550.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

C: DELIVERY ORDER
"IGF::OT::IGF" INTERVIEWING AND INTERROGATION TWO (2) 3-DAY BASIC COURSE.
U001: EDUCATION/TRAINING- LECTURES

  HSBP1012F00093     GS02F0164P  
Friday, April 1, 2016
$9,600.00
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF 4-DAY REID TECHNIQUE
U002: EDUCATION/TRAINING- PERSONNEL TESTING

  HSBP9861657459     GS02F0164P  
Tuesday, March 22, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, March 17, 2016
$6,000.00
1500: Department of Justice
MS097: EASTERN DISTRICT OF CALIFORNIA

B: PURCHASE ORDER
''IGF::CT::IGF'' TRAINING SERVICES FOR HIDTA SACTO AND FRESNO
U001: EDUCATION/TRAINING- LECTURES

  DJM16D97P0029  
Thursday, January 7, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, December 17, 2015
$8,760.00
1500: Department of Justice
DEAIT: OFFICE-INVESTIGATIVE TECHNOLOGY

C: DELIVERY ORDER
IGF::CT::IGF TRAINING
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  DJD16STG0002     GS02F0164P  
Thursday, December 3, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Friday, October 23, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, September 24, 2015
$0.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR IN-HOUSE TRAINING ON INTERVIEWING AND INTERROGATION
U001: EDUCATION/TRAINING- LECTURES

  HSBP1012F00093     GS02F0164P  
Tuesday, September 22, 2015
$0.00
1100: Executive Office of the President
WHARC: FLORIDA REGIONAL CENTER (RPSO)

C: DELIVERY ORDER
REALIGNMENT OF FUNDS. IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  SWHARC15F0004     GS02F0164P  
Wednesday, September 16, 2015
$9,125.00
8900: Department of Energy
00006: RICHLAND OPERATIONS OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - THREAT ASSESSMENT TRAINING FOR THE DEPARTMENT OF ENERGY, RICHLAND, WASHINGTON. THIS INCLUDES TRAVEL, FOOD, AND LODGING FOR INSTRUCTOR (FIRM-FIXED PRICE).
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  DEEM0003951  
Friday, September 4, 2015
$4,040.00
1500: Department of Justice
40606: FLORENCE, ADX

B: PURCHASE ORDER
IGF::OT::IGF INVESTIGATION TRAINING
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DJBP0406PN140023  
Tuesday, July 28, 2015
$5,050.00
1500: Department of Justice
MS008: DISTRICT OF ARIZONA

B: PURCHASE ORDER
REID INTERVIEW AND INTERROGATION TECHNIQUE TEMPE 8/18 ''IGF::OT::IGF'' CORY FAUST, WALT ALVARADO, RICKY GONZALES, JENNIFER HARKINS, RON LINDSEY, KEVIN PARNELL, BRIAN FARR, NANCY VALDEZ, ANDREW WALAG, ROB ENGLERT FREE REGISTRANT: TEKAY DORSEY
U099: EDUCATION/TRAINING- OTHER

  DJM15D08P0047  
Wednesday, July 22, 2015
$505.00
1500: Department of Justice
MS008: DISTRICT OF ARIZONA

B: PURCHASE ORDER
REID INTERVIEW AND INTERROGATION TECHINQUE 4 DAY COMBINED COURSE ''IGF::OT::IGF'' TUCSON, JULY 27-30 CLARIBEL ALBIZU, JEFFREY BAPTISTA, AUDRA BIDEGAIN, DAVID BLAND, PATRICK CONOVER, OSCAR PINTOR, JENNIFER RIPPEY, STEVEN SLAWIAK, JAMES THURSBY, NATHAN WARNER STEVEN GARCIA
U099: EDUCATION/TRAINING- OTHER

  DJM15D08P0033  
Tuesday, July 14, 2015
($3,360.00)
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::OT::IGF INVESTIGATIVE INTERVIEWING AND ADVANCED INTERROGATION ( 4 DAY INHOUSE TRAINING COURSE) MAY5-8, 2015.
U099: EDUCATION/TRAINING- OTHER

  DJF153530P0005379  
Wednesday, June 24, 2015
$25,440.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

C: DELIVERY ORDER
IGF::OT::IGF - INTERVIEW AND INTERROGATION TRAINING
U001: EDUCATION/TRAINING- LECTURES

  HSBP1015F00155     GS02F0164P  
Friday, June 19, 2015
$5,050.00
1500: Department of Justice
MS008: DISTRICT OF ARIZONA

B: PURCHASE ORDER
''IGF::OT::IGF'' REID INTERVIEW AND INTERROGATION TECHINQUE 4 DAY COMBINED COURSE TUCSON, JULY 27-30 CLARIBEL ALBIZU, JEFFREY BAPTISTA, AUDRA BIDEGAIN, DAVID BLAND, PATRICK CONOVER, OSCAR PINTOR, JENNIFER RIPPEY, STEVEN SLAWIAK, JAMES THURSBY, NATHAN WARNER STEVEN GARCIA
U099: EDUCATION/TRAINING- OTHER

  DJM15D08P0033  
Friday, June 12, 2015
$17,700.00
9700: Department of Defense
M67400: COMMANDER

B: PURCHASE ORDER
IGF::OT::IGF REID TRAINING COURSE
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  M6740015P0148  
Tuesday, June 2, 2015
$16,700.00
1900: Department of State
BB210: AMERICAN EMBASSY- BRIDGETOWN

B: PURCHASE ORDER
INL:REID TECHNIQUE OF INTERVIEWING AND INTERROGATION TRAININIG IGF::CL::IGF
U001: EDUCATION/TRAINING- LECTURES

  SBB21015M0589  
Wednesday, May 20, 2015
$25,550.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

C: DELIVERY ORDER
IGF::OT::IGF INTERVIEWING AND INTERROGATION COURSE
U001: EDUCATION/TRAINING- LECTURES

  HSBP1012F00093     GS02F0164P  
Wednesday, May 6, 2015
$34,620.00
1900: Department of State
ES600: AMERICAN EMBASSY- SAN SALVADOR

B: PURCHASE ORDER
IGF::OT::IGF INL-REID TECHNIQUE TRAINING F/ POLICE NATIONAL CIVIL (PNC)
U099: EDUCATION/TRAINING- OTHER

  SES60015M0467  
Thursday, April 30, 2015
$16,530.00
9700: Department of Defense
W9113M: W6QK ACC-RSA

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION A
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M14P0012  
Wednesday, April 29, 2015
$3,300.00
4500: Equal Employment Opportunity Commission
EE468: FPNYC

B: PURCHASE ORDER
IGF::OT::IGF INTERVIEW TECHNIQUES
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECNYC15101069  
Wednesday, April 22, 2015
$4,040.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::XX::IGF EDUCATION/TRAINING - OTHER - HUMAN RESOURCES CONSULTING SERVICES. 4-DAY SEMINAR FOR INTERVIEW AND INTERROGATION TECHNIQUES FOR EIGHT (8) SPECIAL AGENTS.
7035: ADP SUPPORT EQUIPMENT

  DJF153280P0005747  
Wednesday, April 22, 2015
$11,520.00
9700: Department of Defense
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
IGF::OT::IGF INTERVIEW AND INTERROGATION TRAINING.
U014: EDUCATION/TRAINING- SECURITY

  M6700115P9002  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Thursday, April 9, 2015
$18,720.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::OT::IGF INVESTIGATIVE INTERVIEWING AND ADVANCED INTERROGATION ( 4 DAY INHOUSE TRAINING COURSE) MAY5-8, 2015.
U099: EDUCATION/TRAINING- OTHER

  DJF153530P0005379  
Wednesday, April 1, 2015
$16,530.00
9700: Department of Defense
W9113M: W6QK ACC-RSA

B: PURCHASE ORDER
IGF::OT::IGF
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M14P0012  
Tuesday, March 17, 2015
$3,300.00
1500: Department of Justice
DEALA: DIVISION-LOS ANGELES

B: PURCHASE ORDER
IGF::CL::IGF INTERVIEW&INTERROGATION CLASSES LA-15-150
U099: EDUCATION/TRAINING- OTHER

  DJD15LAG0016  
Friday, February 20, 2015
$542,400.00
1900: STATE, DEPARTMENT OF
WHARC: FLORIDA REGIONAL CENTER (RPSO)

DO Delivery Order
40 ITERATIONS OF 4 DAY TRAINING COURSE ON THE REID TECHNIQUE OF INVESTIGATIVE INTERVIEWING AND ADVANCED INTERROGATION TECHNIQUES IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  SWHARC15F0004     GS02F0164P  
Tuesday, January 27, 2015
$3,030.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

DO Delivery Order
IGF::OT::IGF INTERVIEW AND INTERROGATION TRAINING FOR SIX (6) USCG PERSONNEL FROM 15-18 JUNE 2015.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCG3415F4SH081     GS02F0164P  
Thursday, January 22, 2015
$16,530.00
9700: Department of Defense
W9113M: W6QK ACC-RSA

B: PURCHASE ORDER
TORP 0400A, MOD 01: EXERCISE OPTION B
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M14P0012  
Wednesday, January 21, 2015
$7,280.00
1400: INTERIOR, DEPARTMENT OF THE
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

PO Purchase Order
IFD INVESTIGATIVE INTERVIEWING COURSE IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  INL15PX00145  
Tuesday, December 23, 2014
$6,240.00
1200: AGRICULTURE, DEPARTMENT OF
4740: USDA, AMS COTTON PROGRAM

PO Purchase Order
IGF::OT::IGF
6910: TRAINING AIDS

  AG15VISA080  
Saturday, November 15, 2014
$6,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
IGF::OT::IGF TRN14-0103 INTERVIEWING AND INTERROGATIO
U099: EDUCATION/TRAINING- OTHER

  HSBP9861477897     GS02F0164P  
Thursday, November 13, 2014
$21,600.00
1500: JUSTICE, DEPARTMENT OF
NAC01: EOUSA-OLE-NATIONAL ADVOCACY CENTER

PO Purchase Order
IGF::OT::IGF ONSITE TRAINING AND MATERIALS
U001: EDUCATION/TRAINING- LECTURES

  DJJNAC0115F0030  
Wednesday, October 29, 2014
$11,540.00
1900: STATE, DEPARTMENT OF
MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

DO Delivery Order
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  SMX90015F0002     GS02F0164P  
Wednesday, October 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS02F0164P  
Friday, October 3, 2014
$20,200.00
1900: STATE, DEPARTMENT OF
MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

DO Delivery Order
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  SMX90015F0001     GS02F0164P  
Tuesday, September 30, 2014
$16,530.00
9700: DEPT OF DEFENSE
W9113M: W6QK ACC-RSA

PO Purchase Order
BASE REQUIREMENT INTEROGATION COURSES
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M14P0012  
Wednesday, August 27, 2014
$6,500.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100:

IDC Indefinite Delivery Contract
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  DUHUDOIGGF140004N  
Thursday, August 21, 2014
($8,760.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
CONTRACT CLOSEOUT
U001: EDUCATION/TRAINING- LECTURES

  HSFLCS10F00004     GS02F0164P  
Wednesday, August 20, 2014
$11,540.00
1900: STATE, DEPARTMENT OF
MX900: AMERICAN EMBASSY-MEXICO CITY-NAS

DO Delivery Order
INL IN41MX72-09-O-2179 REID TRAINING TIJUANAJITF
7610: BOOKS AND PAMPHLETS

  SMX90014F0007     GS02F0164P  
Tuesday, August 19, 2014
$7,800.00
1500: Department of Justice
61611: VICTORVILLE, USP

C: DELIVERY ORDER
IGF::OT::IGF FCC VICTORVILLE THE REID TECHNIQUE OF INVESTIGATIVE INTERVIEWING
U001: EDUCATION/TRAINING- LECTURES

  DJBP0616NM110063     GS02F0164P  
Tuesday, July 29, 2014
($10,950.00)
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::OT::IGF - INTERVIEWING&INTERROGATION TRAINING
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  DJD14HOP0138  
Tuesday, July 15, 2014
$10,950.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::OT::IGF - INTERVIEWING&INTERROGATION TRAINING
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  DJD14HOP0138  
Tuesday, July 15, 2014
$12,000.00
1500: JUSTICE, DEPARTMENT OF
DEASF: DIVISION-SAN FRANCISCO

DO Delivery Order
IGF::OT::IGF - S1D: JOHN E. REID&ASSOCIATES, INC. SPEAKING FOR (4) "REID INTERVIEW&INTERROGATION" CLASSES. PERIOD OF SERVICE: 8/4/14 - 8/7/14
U001: EDUCATION/TRAINING- LECTURES

  DJD14SFG0014     GS02F0164P