CAGE 445K3 - COACH U INC
USA

COACH U INC

CAGE Code: 445K3
DUNS: 035910145
11523 PALMBRUSH TRL STE 354
BRADENTON FL 34202-2917
UNITED STATES

Telephone: 9417535918
Fax: 9417535964


COACH U INC is an Active Commercial Supplier with the Cage Code 445K3 and is tracked by Dun & Bradstreet under DUNS Number 035910145.

Additional Data For CAGE 445K3

SIC Code 1:7379
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 445K3

Wednesday, April 29, 2015
$27,875.00
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
ESSENTIAL CONVERSATIONS FOR DEVELOPING OTHERS (ECDO) TRAINING IGF::CL::IGF
6910: TRAINING AIDS

  DTFAWA15P00173  
Friday, October 24, 2014
$3,495.00
2400: Office of Personnel Management
29000: OFFICE OF PERSONNEL MANAGEMENT

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED EDUCATIONAL SERVICES
U099: EDUCATION/TRAINING- OTHER

  OPM2615P0092  
Monday, August 18, 2014
$48,499.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
COACHING CLINIC PARTICIPANT GUIDES TAS::69 1301::TAS NA NA
6910: TRAINING AIDS

  DTFAWA14P00262  
Monday, April 8, 2013
$4,045.00
2400: OFFICE OF PERSONNEL MANAGEMENT
34000: SHEPHERDSTOWN REGION

PO Purchase Order
COACH U; CORE ESSENTIALS TRAINING FOR ANNE TERESA ON 5/6-11/13 IGF::CL::IGF
U001: EDUCATION/TRAINING- LECTURES

  OPM2613P0768  
Thursday, March 7, 2013
$4,445.00
2400: OFFICE OF PERSONNEL MANAGEMENT
34000: SHEPHERDSTOWN REGION

PO Purchase Order
COACH U; CORE ESSENTIALS FAST TRACK PROGRAM WITH MATERIALS FOR MARIE NICOL; 3/11-15/13 IGF::CL::IGF
U001: EDUCATION/TRAINING- LECTURES

  OPM2613P0649  
Thursday, May 17, 2012
($12,180.00)
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
DE-OBLIGATION OF FUNDS DUE TO REFUND FROM VENDOR THAT WAS APPLIED TO THIS ORDER INSTEAD OF THE GENERAL FUND. AS A RESULT OF THIS DE-OBLIGATION THE CONTRACT VALUE IS DECREASED BY $12,180.00 FROM $37,450.00 TO $25,270.00. A COPY OF THE CHECK AND MEMORANDUM THAT WAS SENT TO FINANCE WILL BE ATTACHED TO SUPPORT THIS MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  GS08P11JEC0062  
Wednesday, April 11, 2012
($606.00)
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
DEOBLIGATION FOR CLOSEOUT PROCEDURES
R499: SUPPORT- PROFESSIONAL: OTHER

  GS08P11JEC0062  
Monday, March 26, 2012
$606.00
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
ADDITIONAL FUNDING FOR COURSE UPGRADES FOR TWO PERSONNEL
R499: SUPPORT- PROFESSIONAL: OTHER

  GS08P11JEC0062  
Tuesday, September 27, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
CORRECTION FOR DOLLAR AMOUNT, ACTUAL CONTRACT VALUE LISTED IN PO01
R499: OTHER PROFESSIONAL SERVICES

  GS08P11JEC0062  
Monday, September 26, 2011
($818.00)
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
DE-OBLIGATE FUNDS FOR USE ON OTHER PROJECTS FOR FY 2011
R499: OTHER PROFESSIONAL SERVICES

  GS08P11JEC0062  
Monday, September 19, 2011
$38,268.00
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

DCA Definitive Contract
SIX PARTICIPANTS FOR ADVANCED CORPORATE COACHING PROGRAM
R499: OTHER PROFESSIONAL SERVICES

  GS08P11JEC0062  
Wednesday, September 22, 2010
$6,400.00
4700: GENERAL SERVICES ADMINISTRATION
JE000: GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION

PO Purchase Order
LEADERSHIP COURSE
U099: OTHER ED & TRNG SVCS

  GS08P10JEC0064  
Tuesday, September 14, 2010
$11,023.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
PCSI BOOKS
7610: BOOKS AND PAMPHLETS

  VA516P02988  
Wednesday, August 18, 2010
$5,820.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
COACHING CLINIC PARTICIPANTS GUIDE
6910: TRAINING AIDS

  AG6395P100814  
Tuesday, July 13, 2010
$21,378.13
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
TRAINING BOOKS FOR THE 2 DAY COACHING CLINIC THROUGH CORPORATE COACH U
7610: BOOKS AND PAMPHLETS

  AG3901P01012  
Monday, February 13, 2006
$3,295.00
OR090: OR-EUGENE DISTRICT OFFICE

PO Purchase Order
CORE ESSENTIALS FAST TRACK TRAINING PROGRAM.
6910: TRAINING AIDS

  INLHEP060012  
Tuesday, December 20, 2005
$54,450.00
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order
EXECUTIVE COACHING
R499: OTHER PROFESSIONAL SERVICES

  DOLB061A20314  
Thursday, December 15, 2005
$0.00
00031: BASE ALAMEDA

PO Purchase Order
CORE ESSENTIALS FAST TRACK PROGRAM PLEASE REMIT PAYMENT TO: FRANCINE WOERNER, STUDENT BILLING PO BOX 512 ANDOVER, KS 67002 TAX ID# 76-0517631 DUNS#: 03-591-0145

  HSCG3106P6SA282  
Wednesday, September 7, 2005
$3,196.00
OR090: OR-EUGENE DISTRICT OFFICE

PO Purchase Order
CORE ESSENTIALS FAST TRACK PROGRA
6910: TRAINING AIDS

  INLHEP050033