CAGE 1D6L3 - KENTUCKY STATE UNIVERSITY
USA

KENTUCKY STATE UNIVERSITY

DIV SPONSORED PROGRAMS

CAGE Code: 1D6L3
DUNS: 071317788
400 E MAIN ST
FRANKFORT KY 40601-2355
UNITED STATES

Telephone: 502-597-6062
Fax: 502-597-6127


KENTUCKY STATE UNIVERSITY, DIV SPONSORED PROGRAMS is an Active Commercial Supplier with the Cage Code 1D6L3 and is tracked by Dun & Bradstreet under DUNS Number 071317788.

Additional Data For CAGE 1D6L3

SIC Code 1:8221
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D6L3

Tuesday, August 9, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT PER MARCH 30, 2016 DHS MEMO, CLOSEOUT PROCEDURES FOR OVER-AGE LOW-RISK CONTRACTS.

  HSFE0409P8053  
Tuesday, May 21, 2013
$5,750.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF KENTUCKY STATE UNIVERSITY
X1JZ: LEASE/RENTAL OF MISCELLANEOUS BUILDINGS

  INS13PX00055  
Thursday, September 10, 2009
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F08V0029  
Wednesday, July 22, 2009
$5,625.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
TRAINING CLASSES
R419: EDUCATIONAL SERVICES

  W22G1F09V0064  
Monday, March 16, 2009
$4,000.00
ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
UK TO PROVIDE VIDEO PRODUCTION SERVICES FOR FEMA REGION 4 IN RESPONSE TO THE ICE STORMS IN KENTUCKY.

  HSFE0409P8053  
Monday, February 2, 2009
$26,250.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F09V0064  
Saturday, November 15, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F08V0029  
Thursday, April 10, 2008
$250.00
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
THIS TRANSACTION IS TO PAY $250.00 REGISTRATION FE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V596U80954  
Thursday, February 28, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA CLASSES
R419: EDUCATIONAL SERVICES

  W22G1F08V0029  
Wednesday, December 12, 2007
$17,750.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F08V0029  
Monday, September 24, 2007
($1,775.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA CLASSES
R419: EDUCATIONAL SERVICES

  W22G1F06V0081  
Monday, April 23, 2007
$1,775.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA CLASS
R419: EDUCATIONAL SERVICES

  W22G1F06V0081  
Tuesday, March 6, 2007
$3,550.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F06V0081  
Wednesday, August 23, 2006
($3,550.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RECRA REGULATION INSTRUCTION
U099: OTHER ED & TRNG SVCS

  W22G1F05V0063  
Monday, August 14, 2006
$3,400.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
ADVERTISING FOR 1YEAR
6830: GASES: COMPRESSED AND LIQUEFIED

  W912KZ06P0136  
Thursday, July 20, 2006
$21,300.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
R419: EDUCATIONAL SERVICES

  W22G1F06V0081  
Monday, March 13, 2006
$3,550.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
RCRA TRAINING
U099: OTHER ED & TRNG SVCS

  W22G1F05V0063  
Monday, August 8, 2005
$4,715.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU05H8085  
Wednesday, May 4, 2005
$8,400.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order

AF13: EDUCATION (ADVANCED)

  W912KZ05P0078  
Monday, April 4, 2005
$17,750.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  W22G1F05V0063  
Monday, July 12, 2004
$4,569.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU04H8078  
Thursday, May 27, 2004
$16,875.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

U009: EDUCATION SERVICES

  W22G1F04V0050  
Thursday, April 1, 2004
$5,246.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU04H8078  
Sunday, July 6, 2003
$3,375.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

U009: EDUCATION SERVICES

  DAAA1002V0083  
Sunday, July 6, 2003
$0.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

U009: EDUCATION SERVICES

  DAAA1002V0083  
Thursday, June 5, 2003
$8,498.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  DABT6002H8078  
Thursday, May 29, 2003
$20,250.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  DAAA1003V0064