CAGE 1D5Y8 - EASTERN NATIONAL
USA

EASTERN NATIONAL

CAGE Code: 1D5Y8
DUNS: 051400208
470 MARYLAND DR STE 1
FORT WASHINGTON PA 19034-2513
UNITED STATES

Telephone: 2152836900
Fax: 2152836923


EASTERN NATIONAL is an Active Commercial Supplier with the Cage Code 1D5Y8 and is tracked by Dun & Bradstreet under DUNS Number 051400208.

Additional Data For CAGE 1D5Y8

SIC Code 1:5942
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D5Y8

Wednesday, August 26, 2015
$25,500.00
1400: Department of the Interior
26230: WASO WCP CONTRACTING

B: PURCHASE ORDER
NPS CENTENNIAL LAPEL PINS
8415: CLOTHING, SPECIAL PURPOSE

  INP15PX03381  
Wednesday, August 19, 2015
($3,792.25)
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

D: DEFINITIVE CONTRACT
R340007V024 MONUMENT TICKETS - CLOSE OUT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Monday, August 10, 2015
$5,750.00
1400: Department of the Interior
81000: PWR LAME MABO

B: PURCHASE ORDER
PURCHASE OF ARROWHEAD 2016 NPS CENTENIAL PINS FOR LAKE MEAD NRA.
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INP15PX02912  
Wednesday, November 7, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Wednesday, May 23, 2012
($8,284.00)
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
REGISTRATION FEES
U001: EDUCATION/TRAINING- LECTURES

  INPP5041100023  
Friday, March 23, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
MODIFICATION 0001 IS AN ADMINISTRATIVE MODIFICATION TO INCORPORATE THE FOLLOWING CHANGES: CHANGE THE CONTRACTING OFFICER FROM JULIA TRAUTMAN TO ELIZABETH WALDEN. ADD THE PREVIOUSLY AGREED UPON PERFORMANCE PERIOD.
T011: PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING

  INP12PX10164  
Monday, November 21, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
REGISTRATION FEES
U001: EDUCATION/TRAINING- LECTURES

  INPP5041100023  
Thursday, October 27, 2011
$70,000.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
PURCHASE OF THE ARROWHEAD NEWSLETTERS
T011: PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING

  INP12PX10164  
Wednesday, September 14, 2011
$25,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
HISPANICS IN THE CIVIL WAR BOOKLETS FOR THE CIVIL WAR SESQUICENTENNIAL
7610: BOOKS AND PAMPHLETS

  INP11PX56334  
Wednesday, April 6, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
REGISTRATION FEES
U001: LECTURES FOR TRAINING

  INPP5041100023  
Wednesday, December 1, 2010
$66,500.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Thursday, September 23, 2010
$17,500.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
ADD WINTER EDITION
7610: BOOKS AND PAMPHLETS

  INPP0130100001  
Wednesday, August 11, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
MOD 1 ADDED CLAUSES
7610: BOOKS AND PAMPHLETS

  INPP0130100001  
Tuesday, August 10, 2010
$17,500.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
ARROWHEAD NEWSLETTER
7610: BOOKS AND PAMPHLETS

  INPP0130100001  
Wednesday, August 4, 2010
$50,400.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
REGISTRATION FEES
U001: LECTURES FOR TRAINING

  INPP5041100023  
Wednesday, August 4, 2010
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
SPEAKER AND TRAINERS ADMINISTATIVE COSTS
U001: LECTURES FOR TRAINING

  INPP5041100023  
Thursday, May 27, 2010
$200,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
THE PURPOSE OF THIS CONTRACT IS FOR THE GOVERNMENT TO ACQUIRE FROM THE CONTRACTOR, EASTERN NATIONAL, COMPLETE OWNERSHIP OF THE FILM, MANASSAS: END OF INNOCENCE (2002), INCLUDING ALL RIGHTS TO VIDEO, DIGITAL, SOUNDTRACK, ELECTRONIC, INTERPRETIVE AND OTHER DERIVATIVE WORK, ALL COPYRIGHTS INCLUDING BUT NOT LIMITED TO ALL RIGHTS TO REPRODUCE, DISTRIBUTE, TRANSMIT AND DISPLAY ANY OR ALL PARTS OF THE FILM IN ALL EXISTING AND FUTURE MEDIA, INCLUDING ONLINE VENUES.
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  INPC3840100007  
Thursday, February 18, 2010
($29,006.59)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
DE-OBLIGATE REMAINING BALANCE FROM OPTION YEAR 1 (10/1/07 - 9/30/08).
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Wednesday, January 6, 2010
$683.40
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Monday, November 16, 2009
$3,677.45
40000: NER REGIONAL CONTRACTING

PO Purchase Order
EMPLOYEE MORAL GIFT - 00A4
T001: ARTS/GRAPHICS SERVICES

  INPV44501000A4  
Thursday, October 1, 2009
$70,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FEE COLLECTION
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  INPP3840100033  
Thursday, October 1, 2009
$55,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Monday, September 14, 2009
$8,996.04
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
COORDINATION AND PROCUREMENT OF SCIENCE EDUCATION ITEMS TO SUPPORT SCHOOLS.
9999: MISCELLANEOUS ITEMS

  INPP7530090019  
Friday, August 7, 2009
$55,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Sunday, September 14, 2008
$266.80
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MICROPURCHASE
7690: MISCELLANEOUS PRINTED MATTER

  INPV132008P031  
Saturday, September 6, 2008
$9,830.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
ITEMS FOR THE JUNIOR RANGER PROGRAM IN SUPPORT OF 5 VARIOUS PARKS IN OUR REGION.
8455: BADGES AND INSIGNIA

  INPP8305080396  
Friday, September 5, 2008
$1,000.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
SUBSTITUTE TEACHERS
R499: OTHER PROFESSIONAL SERVICES

  INPP1700080803  
Monday, August 18, 2008
$3,225.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
MUGS
7350: TABLEWARE

  INPP5460080190  
Friday, May 23, 2008
$3,939.38
40000: NER REGIONAL CONTRACTING

PO Purchase Order
JUNIOR RANGER BOOKS
7610: BOOKS AND PAMPHLETS

  INPV1700080027  
Friday, January 4, 2008
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order

  P2000030135  
Wednesday, December 19, 2007
$0.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Wednesday, December 19, 2007
$92,202.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Tuesday, September 25, 2007
$2,373.50
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FOR VOLUNTEERS
9999: MISCELLANEOUS ITEMS

  INPP3800070039  
Wednesday, September 19, 2007
$8,436.48
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

  INPP5690070006  
Tuesday, September 18, 2007
$4,344.23
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

R402: REAL ESTATE BROKERAGE SERVICES

  INP5130070025  
Wednesday, September 5, 2007
$5,042.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
COORDINATE TEACHING WORKSHOPS
R499: OTHER PROFESSIONAL SERVICES

  INPP1700070105  
Thursday, August 23, 2007
$5,798.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

7125: CABINETS LOCKERS BINS & SHELVING

  INPP5300072060  
Friday, May 4, 2007
$44,094.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
PROVIDE STAFF TO PRINT AND DISTRIBUTE COMPUTERIZED NATIONAL PARK SERVICE TIME TICKETS FOR THE WASHINGTON MONUMENT.
R612: INFORMATION RETRIEVAL

  INP07PC75327     N3000070036  
Monday, January 1, 2007
$52,500.00
26230: WASO WCP CONTRACTING

PO Purchase Order
PRINTING OF NPS ARROWHEAD (SUBSCRIPTION)
7610: BOOKS AND PAMPHLETS

  INPP0130070001  
Monday, October 30, 2006
$77,846.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Sunday, October 1, 2006
$1,740.96
40000: NER REGIONAL CONTRACTING

PO Purchase Order
DONATION COLLECTIONS - 0202
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INPP4450050202     Q4450050202  
Wednesday, September 20, 2006
$10,400.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order

7640: MAPS, ATLASES, CHARTS, AND GLOBES

  INP6640060045  
Monday, May 22, 2006
$5,100.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
EMPLOYEE SERVICE
R402: REAL ESTATE BROKERAGE SERVICES

  INPP5690060006  
Tuesday, November 1, 2005
($2,559.79)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Wednesday, October 5, 2005
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order

  P2000030135  
Saturday, October 1, 2005
$75,608.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Saturday, October 1, 2005
($3,450.00)
40000: NER REGIONAL CONTRACTING

PO Purchase Order
DONATION COLLECTIONS - 0202
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INPP4450050202     Q4450050202  
Wednesday, September 21, 2005
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Tuesday, September 20, 2005
$4,885.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Sunday, September 11, 2005
$10,580.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
NAMA POLO SHIRTSR3400050336
8415: CLOTHING, SPECIAL PURPOSE

  INPP3400050107  
Monday, August 22, 2005
($9,719.79)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Monday, June 6, 2005
$5,799.70
40000: NER REGIONAL CONTRACTING

PO Purchase Order
EASTERN NATIONAL, MANAGEMENT ASSISTANCE
R706: LOGISTICS SUPPORT SERVICES

  INPP4810050006  
Thursday, March 24, 2005
$5,000.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
DONATION COLLECTIONS - 0202
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INPP4450050202     Q4450050202  
Monday, October 25, 2004
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Wednesday, October 6, 2004
$442.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Friday, October 1, 2004
$70,000.00
26230: WASO WCP CONTRACTING

PO Purchase Order
NPS EMPLOYEES QUARTERLY ARROWHEAD NEWSLETTER SUBSCRIPTION FOR FY 2004
R498: PATENT AND TRADEMARK SERVICES

  INPP0130050001  
Friday, July 30, 2004
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order

  P2000030135  
Friday, July 30, 2004
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

PO Purchase Order

  P2000030135  
Friday, July 30, 2004
$0.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Tuesday, November 25, 2003
$18,768.08
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
LOUISIANA PUR. - R7531040200
8415: CLOTHING, SPECIAL PURPOSE

  INPP7531040200  
Tuesday, July 15, 2003
$70,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Sunday, September 15, 2002
$66,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  30000200209DC3000020042  
Monday, October 15, 2001
$20,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  40000200010BP4450010200  
Sunday, October 15, 2000
$18,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  40000200010BP4450010200