CAGE 4EW49 - BARNETT ROBERT D
USA

BARNETT ROBERT D

CAGE Code: 4EW49
DUNS: 610928611
124 BRAN CT
LEXINGTON SC 29073-8170
UNITED STATES

Telephone: 803-356-4707
Fax: 803-356-4707


BARNETT ROBERT D is an Active Commercial Supplier with the Cage Code 4EW49 and is tracked by Dun & Bradstreet under DUNS Number 610928611.

Additional Data For CAGE 4EW49

SIC Code 1:7379
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4EW49

Wednesday, September 14, 2011
($7,589.17)
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
DATABASE MANAGER
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Monday, August 29, 2011
($2,615.44)
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
OPTION YEAR
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Tuesday, February 1, 2011
($643.44)
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
OPTION YEAR
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Wednesday, August 4, 2010
$67,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
DATABASE MANAGER
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Tuesday, July 6, 2010
$0.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
PROJECT MANAGER/COORDINATOR FOR THE
R706: LOGISTICS SUPPORT SERVICES

  W912QG06P0172     W912QG06T0012  
Friday, July 2, 2010
($825.29)
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
PROJECT MANAGER/COORDINATOR FOR THE
R706: LOGISTICS SUPPORT SERVICES

  W912QG06P0172     W912QG06T0012  
Monday, July 6, 2009
$67,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
DATABASE MANAGER
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Monday, August 18, 2008
$67,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
DATABASE MANAGER
R499: OTHER PROFESSIONAL SERVICES

  W912QG08P0186     W912QG08T0008  
Thursday, August 9, 2007
$67,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
PROJECT OFFICER
R499: OTHER PROFESSIONAL SERVICES

  W912QG07P0205     W912QG07T0015  
Friday, December 1, 2006
$5,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
MODIFICATION
R706: LOGISTICS SUPPORT SERVICES

  W912QG06P0172     W912QG06T0012  
Tuesday, August 22, 2006
$50,000.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
PROJECT MANAGER/COORDINATOR FOR THE
R706: LOGISTICS SUPPORT SERVICES

  W912QG06P0172     W912QG06T0012