CAGE 1HJ50 - DEFENSE TRAINING AND TECHNOLOGIES
USA

DEFENSE TRAINING AND TECHNOLOGIES

INC.

CAGE Code: 1HJ50
DUNS: 016712408
100 TRADE CENTRE DR STE 301
CHAMPAIGN IL 61820-6863
UNITED STATES

Telephone: 217-352-1165
Fax: 217-352-9307

DEFENSE TRAINING AND TECHNOLOGIES, INC. is an Active Commercial Supplier with the Cage Code 1HJ50 and is tracked by Dun & Bradstreet under DUNS Number 016712408.

Additional Data For CAGE 1HJ50

ORG ID:M
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1HJ50

Friday, February 19, 2010
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

U099: OTHER ED & TRNG SVCS

  GS02F0010L  
Monday, September 8, 2008
$0.00
9700: DEPT OF DEFENSE
W91WAW: W6QK ADAP SPT OFF

DCA Definitive Contract
STTR PHASE II
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W74V8H06C0058  
Monday, September 10, 2007
$374,824.00
9700: DEPT OF DEFENSE
W91WAW: W6QK ADAP SPT OFF

DCA Definitive Contract
INCREMENTAL FUNDING
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W74V8H06C0058  
Wednesday, September 20, 2006
$374,825.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

DCA Definitive Contract
STTR PHASE II
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W74V8H06C0058  
Tuesday, October 25, 2005
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

U099: OTHER ED & TRNG SVCS

  GS02F0010L  
Friday, August 12, 2005
$99,925.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

PO Purchase Order
MONTHLY PROGRESS REPORTS
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W74V8H05P0667  
Thursday, February 3, 2005
($704.00)
4700: GENERAL SERVICES ADMINISTRATION
AJ000: GSA/FTS FEDERAL SYSTEMS INTEGRATION CTR

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  AJ000199812CT0099AJ2053F3365795D0096     F3365795D0096  
Tuesday, November 2, 2004
$99,897.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

DCA Definitive Contract
200407!001358!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!W74V8H04C0020 !A!N! !N! ! !20040322!20060413!016712408!016712408!016712408!N!GLOBAL INFORMATION SYSTEMS TEC!100 TRADE CENTRE DRIVE !CHAMPAIGN !IL!61820!12385!019!17!CHAMPAIGN !CHAMPAIGN !ILLINOIS !+000000100000!N!N!000000199897!AJ62!RDTE/PSYCHOLOGICAL SCIENCES - APPLIED RESEARCH !S1 !SERVICES !000 !* !541720!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!1!005!B! !Z!N!Z! ! !N!Z!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
AJ62: R&D-PSYCHOLOGICAL SCI-A RES/EXPL DE

  W74V8H04C0020  
Monday, March 22, 2004
$100,000.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

DCA Definitive Contract

AJ62: R&D-PSYCHOLOGICAL SCI-A RES/EXPL DE

  W74V8H04C0020  
Friday, September 26, 2003
$174,764.00
9700: DEPT OF DEFENSE
QA27: AMC/CONF/LGC

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  FA445203F0078     GS02F0010L  
Tuesday, June 24, 2003
$102,034.00
9700: DEPT OF DEFENSE
GW03: HSW/PKR

DO Delivery Order

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  0005     F4162495D5005  
Tuesday, April 8, 2003
$50,000.00
9700: DEPT OF DEFENSE
GW03: HSW/PKR

DO Delivery Order

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  0006     F4162495D5005  
Monday, September 30, 2002
$131,825.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  DABT2302F0882     GS02F0010L  
Wednesday, November 1, 2000
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

U099: OTHER ED & TRNG SVCS

  GS02F0010L  
Friday, June 30, 2000
$128,351.00
9700: DEPT OF DEFENSE
QA27: AMC/CONF/LGC

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  5007     FA445298D0003  
Thursday, March 30, 2000
$117,357.00
9700: DEPT OF DEFENSE
QA27: AMC/CONF/LGC

DO Delivery Order

U009: EDUCATION SERVICES

  5006     FA445298D0003