CAGE 1GHK4 - E CLARK & ASSOCIATES
USA

E CLARK & ASSOCIATES

CAGE Code: 1GHK4
DUNS: 867864472
4 KENTBURY CT
OWINGS MILLS MD 21117-7118
UNITED STATES

Telephone: 4109133888
Fax:


E CLARK & ASSOCIATES is an Active Commercial Supplier with the Cage Code 1GHK4 and is tracked by Dun & Bradstreet under DUNS Number 867864472.

Additional Data For CAGE 1GHK4

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GHK4

Monday, August 1, 2016
($3,271.97)
1200: Department of Agriculture
123187: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL,CT::IGF CRITICAL/CLOSELY ASSOCIATED FUNCTIONS
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  AG3187P140016     AG-3187-S-14-0041  
Thursday, February 27, 2014
$2,200.00
1200: AGRICULTURE, DEPARTMENT OF
3187: WASHINGTON OFFICE

PO Purchase Order
IGF::CL,CT::IGF CRITICAL/CLOSELY ASSOCIATED FUNCTIONS
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  AG3187P140016     AG-3187-S-14-0041  
Monday, February 3, 2014
$8,400.00
1200: AGRICULTURE, DEPARTMENT OF
3187: WASHINGTON OFFICE

PO Purchase Order
IGF::CL,CT::IGF CRITICAL/CLOSELY ASSOCIATED FUNCTIONS
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  AG3187P140016     AG-3187-S-14-0041  
Wednesday, November 16, 2011
($500.00)
1500: JUSTICE, DEPARTMENT OF
DEAADE: EMPLOYEE ASSISTANCE PROGRAM

PO Purchase Order
INFORMATION RETRIEVAL
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD06HQ03AL0010  
Wednesday, April 6, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
OFFICIAL CLOSEOUT
9999: MISCELLANEOUS ITEMS

  DTOS5907P00043  
Thursday, April 22, 2010
$3,100.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order
EEO SERVICES
R418: LEGAL SERVICES

  ING10PD01378     GS15F0048K  
Monday, April 19, 2010
$2,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order
EEO SERVICES
R418: LEGAL SERVICES

  ING10PD01345     GS15F0048K  
Tuesday, February 9, 2010
$0.00
CQ000: GSA/FSS OFC SUP CTR - PAPER PRODUCTS

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS15F0048K  
Tuesday, September 1, 2009
$0.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
SCANNING
R612: INFORMATION RETRIEVAL

  DJD06HQ03AL0010  
Monday, August 17, 2009
$500.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
SCANNING
R612: INFORMATION RETRIEVAL

  DJD06HQ03AL0010  
Thursday, December 11, 2008
$2,940.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FENCE REPAIR
R499: OTHER PROFESSIONAL SERVICES

  INF201819M024  
Monday, November 24, 2008
$3,700.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
EMPLOYEE INVESTIGATION
R499: OTHER PROFESSIONAL SERVICES

  INF201819X010     GS15F0048K  
Friday, July 6, 2007
$4,250.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  070307     DJDEAHQ060033BPA  
Tuesday, December 19, 2006
$5,111.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement
COURT REPORTING SERVICES
R603: TRANSCRIPTION SERVICES

  0107     DJDEAHQ060033BPA  
Friday, December 1, 2006
$2,500.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement
COURT REPORTING SERVICES
R603: TRANSCRIPTION SERVICES

  0207     DJDEAHQ060033BPA  
Tuesday, November 21, 2006
$5,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00059: DEPT OF TRANS/OST

PO Purchase Order
ADMIN
9999: MISCELLANEOUS ITEMS

  DTOS5907P00043  
Thursday, June 29, 2006
$700.00
00059: DEPT OF TRANS/OST

PO Purchase Order
EEO INVSTIGATIVE SERVICE
9999: MISCELLANEOUS ITEMS

  DTOS5906P00095  
Wednesday, May 31, 2006
$3,500.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  0604     DJDEAHQ060033BPA  
Monday, May 8, 2006
$3,500.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  0603     DJDEAHQ060033BPA  
Monday, May 1, 2006
$5,000.00
00059: DEPT OF TRANS/OST

PO Purchase Order
EEO INVSTIGATIVE SERVICE
9999: MISCELLANEOUS ITEMS

  DTOS5906P00095  
Friday, April 21, 2006
$4,278.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  0602     DJDEAHQ060033BPA  
Friday, April 7, 2006
$4,341.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  0601     DJDEAHQ060033BPA  
Monday, March 13, 2006
$0.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

BPA Blanket Purchase Agreement
CONSULTING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DJDEAHQ060033BPA  
Monday, February 20, 2006
$0.00
3187: WASHINGTON OFFICE

PO Purchase Order

  AGCK318764042  
Sunday, September 18, 2005
$3,300.00
3187: WASHINGTON OFFICE

PO Purchase Order
E. CLARK & ASSOCIATES
AD26: SERVICES (MANAGEMENT/SUPPORT)

  AG3187P050226  
Sunday, January 16, 2005
$0.00
CQ000: GSA/FSS OFC SUP CTR - PAPER PRODUCTS

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS15F0048K  
Thursday, April 29, 2004
$5,000.00
00059: DEPT OF TRANS/OST

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DTOS5904P00136  
Monday, April 26, 2004
$3,400.00
5680: FOREST PRODUCTS LABORATORY

DO Delivery Order
INVESTIGATE SERVICES FOR MISCONDUCT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  AG568043568040162     GS15F0048K  
Tuesday, February 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS15F0048K  
Tuesday, February 1, 2000
$0.00
CQ000: GSA/FSS OFC SUP CTR - PAPER PRODUCTS

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS15F0048K