CAGE 1D8J1 - STRATEGIC MANAGEMENT INITIATIVES
USA

STRATEGIC MANAGEMENT INITIATIVES

INC

DBA S M I

CAGE Code: 1D8J1
DUNS: 964237713
845 QUINCE ORCHARD BLVD STE J
GAITHERSBURG MD 20878-1676
UNITED STATES

Telephone: 7037978500
Fax: 7037978501


STRATEGIC MANAGEMENT INITIATIVES, INC, DBA S M I is an Active Commercial Supplier with the Cage Code 1D8J1 and is tracked by Dun & Bradstreet under DUNS Number 964237713.

Additional Data For CAGE 1D8J1

SIC Code 1:8742
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D8J1

Tuesday, June 29, 2010
($4,073.92)
8900: ENERGY, DEPARTMENT OF
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
DEOBLIGATION AND CLOSEOUT DELIVERY ORDER
L099: TECH REP SVCS /MISC EQ

  DEAD2403OH30217     GS10F0231J  
Thursday, August 13, 2009
($3,134.48)
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ANALYST II
R499: OTHER PROFESSIONAL SERVICES

  N4740802F4899     GS10F0231J  
Thursday, April 19, 2007
$571,478.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
STRATEGIC TECH & PROG MGMT SUPT
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Tuesday, April 10, 2007
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
STRATEGIC TECH & PROG MGMT SUPT
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Wednesday, January 24, 2007
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
STRATEGIC TECH & PROG MGMT SUPT
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Thursday, January 4, 2007
$514,330.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
STRATEGIC TECH & PROG MGMT SUPT
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Friday, December 15, 2006
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
NO COST MOD
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Friday, December 8, 2006
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
WASHINGTON DC
F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Wednesday, May 4, 2005
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0094N  
Tuesday, December 21, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
DEVELOP OF CONTRACT VECHICLE TO ACCOUNT FOR INSURANCE CONTRACTING FOR ENVIRONMENTAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  4W1319NTSX     GS10F0094N  
Tuesday, December 14, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
DEVELOP OF CONTRACT VECHICLE TO ACCOUNT FOR INSURANCE CONTRACTING FOR ENVIRONMENTAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  4W1319NTSX     GS10F0094N  
Monday, May 24, 2004
$140,799.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Wednesday, April 14, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order
DEVELOP OF CONTRACT VECHICLE TO ACCOUNT FOR INSURANCE CONTRACTING FOR ENVIRONMENTAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  4W1319NTSX     GS10F0094N  
Tuesday, February 24, 2004
$57,989.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  N4740803F5148     GS10F0231J  
Monday, February 23, 2004
$19,995.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  N4740803F5148     GS10F0231J  
Monday, February 23, 2004
$24,828.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  W9128F04P0059  
Tuesday, September 30, 2003
$1,777,995.00
9700: DEPT OF DEFENSE
CA65: USA ENGINEER DISTRICT, NORFOLK

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  DACA6503F0067     GS10F0231J  
Tuesday, April 15, 2003
$49,374.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

L099: TECH REP SVCS /MISC EQ

  DEAD2403OH30217     GS10F0231J  
Saturday, February 15, 2003
($3.00)
8900: ENERGY, DEPARTMENT OF
00034: ROCKY FLATS OFFICE (EM CBC)

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  DEAD3401RF02003     GS10F0231J  
Friday, February 14, 2003
$158,114.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  N4740803F5148     GS10F0231J  
Sunday, December 15, 2002
$0.00
8900: ENERGY, DEPARTMENT OF
00006: RICHLAND OPERATIONS OFFICE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD0602RL14396     GS10F0231J  
Sunday, December 15, 2002
$6,451.00
8900: ENERGY, DEPARTMENT OF
00006: RICHLAND OPERATIONS OFFICE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD0602RL14396     GS10F0231J  
Friday, November 15, 2002
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0094N  
Monday, September 30, 2002
$3,472.00
00006: RICHLAND OPERATIONS OFFICE

DO Delivery Order
UPDATE RADIDOSE FOR APPLICATION AT HANFORD
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD0602RL14396     GS10F0231J  
Tuesday, August 20, 2002
$3,427.00
00006: RICHLAND OPERATIONS OFFICE

DO Delivery Order
UPDATE RADIDOSE FOR APPLICATION AT HANFORD
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD0602RL14396     GS10F0231J  
Thursday, May 30, 2002
$15,000.00
00006: RICHLAND OPERATIONS OFFICE

DO Delivery Order
UPDATE RADIDOSE FOR APPLICATION AT HANFORD
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD0602RL14396     GS10F0231J  
Tuesday, May 28, 2002
$133,186.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  N4740802F4899     GS10F0231J  
Saturday, December 15, 2001
$25,000.00
8900: ENERGY, DEPARTMENT OF
00034: ROCKY FLATS OFFICE (EM CBC)

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  DEAD3401RF02003     GS10F0231J  
Wednesday, August 15, 2001
$45,000.00
1500: JUSTICE, DEPARTMENT OF
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  BM000200108CT0501BM1850GS10F0231J     GS10F0231J  
Thursday, February 15, 2001
$186,000.00
8900: ENERGY, DEPARTMENT OF
00034: ROCKY FLATS OFFICE (EM CBC)

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  DEAD3401RF02003     GS10F0231J  
Friday, December 15, 2000
$60,000.00
8900: ENERGY, DEPARTMENT OF
00034: ROCKY FLATS OFFICE (EM CBC)

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  DEAD3401RF02003     GS10F0231J  
Saturday, January 15, 2000
$100,000.00
4700: GENERAL SERVICES ADMINISTRATION
BM000: GSA/FTS CONTRACTING STAFF

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  BM000200001CT0500BM2043GS10F0231J     GS10F0231J