CAGE 0ZUP0 - DDI CUSTOMER SERVICE INC.
USA

DDI CUSTOMER SERVICE INC.

CAGE Code: 0ZUP0
DUNS: 804935799
367 MORGANZA RD
CANONSBURG PA 15317-5717
UNITED STATES

Telephone: 724-873-4825
Fax: 724-746-3903


DDI CUSTOMER SERVICE INC. is an Active Manufacturer with the Cage Code 0ZUP0 and is tracked by Dun & Bradstreet under DUNS Number 804935799.

Additional Data For CAGE 0ZUP0

ORG ID:M/ 116 M
SIC Code 1:8742
Status:A
Type:A
Size:C
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZUP0

Friday, August 13, 2010
$15,173.60
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ESSENTIAL OF LEADERSHIP
7610: BOOKS AND PAMPHLETS

  W912EQ10F0048     GS02F1407H  
Monday, March 29, 2010
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
SIN: 874 9OFF-THE-SHELF TRAINING DEVICES: PROPOSED TRAINING DEVICES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING DEVICES AVAILABLE AS STAND ALONE OR ANCILLARY TO OTHER SERVICES BEING OFFERED ON THIS SCHEDULE. THEY CAN INCLUDE SOFTWARE PROGRAMS, TEACHING MACHINES AND DEVICES, SIMULATORS SUCH AS DRIVING SIMULATORS, FLIGHT SIMULATORS, ETC., PREPARED PRINTED INSTRUCTIONAL MATERIAL, MEDICAL MODELS AND SIMULATORS, PREPARED AUDIO AND VISUAL INSTRUCTION MATERIAL AND MULTIMEDIA PROGRAM KITS. CUSTOMIZABLE TRAINING DEVICES: PROPOSED TRAINING DEVICES AND SIMULATORS SHALL BE IN SUPPORT OF PLANNING, DESIGNING, AND/OR PRODUCING CUSTOMIZED TRAINING DEVICES THAT ARE IN PRINT, AUDIO, OR VISUAL FORMAT. PROPOSED TRAINING DEVICES SHALL DIRECTLY TRAIN STUDENTS IN A SPECIFIC SUBJECT MATTER(S) OR ASSIST IN THE TRAINING OF A SPECIFIC SUBJECT MATTER(S). OFF-THE-SHELF AND CUSTOMIZABLE PRINT, AUDIO, AND VISUAL INSTRUCTIONAL TRAINING DEVICES OFF-THE-SHELF AND CUSTOMIZABLE PRINT, AUDIO, AND VIS
U099: OTHER ED & TRNG SVCS

  GS02F1407H  
Thursday, February 11, 2010
$2,125.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FACILITATION SKILLS WORKSHOP
U009: EDUCATION SERVICES

  W9136410F0020     GS02F1407H  
Wednesday, January 13, 2010
$40,436.40
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ESSENTIAL OF LEADERSHIP
7610: BOOKS AND PAMPHLETS

  W912EQ10F0013     GS02F1407H  
Friday, December 18, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FACILITATION SKILLS WORKSHOP
U009: EDUCATION SERVICES

  W9136410F0020     GS02F1407H  
Tuesday, December 15, 2009
$10,625.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FACILITATION SKILLS WORKSHOP
U009: EDUCATION SERVICES

  W9136410F0020     GS02F1407H  
Monday, September 28, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U099: OTHER ED & TRNG SVCS

  GS02F1407H  
Wednesday, June 3, 2009
$15,173.60
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ESSENTIALS OF LEADERSHIP
7610: BOOKS AND PAMPHLETS

  W912EQ09F0026     GS02F1407H  
Friday, January 30, 2009
$0.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
BUILDING TRUST PARTICIPANT PKG
7610: BOOKS AND PAMPHLETS

  W912EQ09F0005     GS02F1407H  
Friday, December 12, 2008
$19,488.43
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
BUILDING TRUST PARTICIPANT PKG
7610: BOOKS AND PAMPHLETS

  W912EQ09F0005     GS02F1407H  
Thursday, September 18, 2008
$0.00
00539: 539-CINCINNATI

DO Delivery Order
SOLE SOURCE EDUCATION
U009: EDUCATION SERVICES

  V539C85180     GS02F1407H  
Tuesday, September 25, 2007
($2,424.53)
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order
LEADERSHIP DEVELOPMENT COURSES.
U099: OTHER ED & TRNG SVCS

  TPDBPD07K00079     GS02F1407H  
Monday, March 19, 2007
$22,645.00
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

DO Delivery Order
LEADERSHIP DEVELOPMENT COURSES.
U099: OTHER ED & TRNG SVCS

  TPDBPD07K00079     GS02F1407H  
Friday, April 14, 2006
$121,950.00
9700: DEPT OF DEFENSE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  FA445206F0038     GS02F1407H  
Thursday, June 30, 2005
$101,015.00
9700: DEPT OF DEFENSE
FA4452: FA4452 763 SCONS PKP

DO Delivery Order

7610: BOOKS AND PAMPHLETS

  FA445205F0097     GS02F1407H  
Tuesday, November 18, 2003
$17,150.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  W912EQ04F0019     GS02F1407H  
Sunday, June 15, 2003
$58,628.00
1300: COMMERCE, DEPARTMENT OF
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  000YA200306CYA132303NC0367GS02F1407H     GS02F1407H  
Thursday, February 6, 2003
$13,813.00
9700: DEPT OF DEFENSE
CW66:

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  DACW6603F0020     GS02F1407H