CAGE 1D9A7 - COOK CONSULTING
USA

COOK CONSULTING

CAGE Code: 1D9A7
DUNS: 799476189
13625 SW 32ND ST.
BEAVERTON OR 97008-6162
UNITED STATES

Telephone: 503-372-5172
Fax:


COOK CONSULTING is an Active Commercial Supplier with the Cage Code 1D9A7 and is tracked by Dun & Bradstreet under DUNS Number 799476189.

Additional Data For CAGE 1D9A7

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D9A7

Wednesday, August 22, 2007
$47,000.00
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
USACERL: AIP SUPPORT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  DTFAWA05E70000  
Thursday, July 26, 2007
$35,000.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
A&E FEASIBILITY STUDY - FOR REFURBISHMENT OF KABUL INTERNATIONAL AIRPORT CONTROL TOWER
C213: A/E - INSPECT - NON CONTRUCT

  DTFAAC07X00006  
Thursday, March 3, 2005
$50,000.00
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
USACERL: AIP SUPPORT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  DTFAWA05E70000  
Thursday, September 18, 2003
$0.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1594     DACW5702D008A  
Thursday, September 18, 2003
$500.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1594     DACW5702D008A  
Thursday, July 24, 2003
$11,474.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     DACW5702D008A  
Wednesday, January 8, 2003
$10,048.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5702D008A  
Thursday, September 19, 2002
$4,279.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5702D008A  
Thursday, September 19, 2002
$0.00
CW57:

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DACW5702D008A  
Wednesday, December 19, 2001
$15,383.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5701D0002  
Friday, December 7, 2001
$8,414.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0002     DACW5701D0002  
Wednesday, October 24, 2001
$17,100.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5701D0002  
Thursday, September 6, 2001
$10,000.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0002     DACW5701D0002  
Friday, August 17, 2001
$1,339.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5701D0002  
Thursday, August 2, 2001
$11,609.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACW5701D0002  
Monday, July 16, 2001
$14,919.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0356     DACW5799D0006  
Thursday, February 15, 2001
$2,000.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0089     DACW5701D0002  
Thursday, February 15, 2001
$0.00
CW57:

IDC Indefinite Delivery Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  DACW5701D0002  
Thursday, February 1, 2001
$11,500.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0094     DACW5799D0006  
Tuesday, January 30, 2001
($1,207.00)
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0602     DACW5799D0006  
Thursday, August 10, 2000
$15,275.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     DACW5799D0006  
Tuesday, June 6, 2000
$6,500.00
9700: DEPT OF DEFENSE
CW57:

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     DACW5799D0006