CAGE 61SS1 - K. G. HENNING AND ASSOCIATES, LLC
USA

K. G. HENNING AND ASSOCIATES, LLC

CAGE Code: 61SS1
DUNS: 179909556
13017 WISTERIA DR 391
GERMANTOWN MD 20874-2621
UNITED STATES

Telephone: 301-279-1964
Fax: 301-279-1964


K. G. HENNING AND ASSOCIATES, LLC is an Active Commercial Supplier with the Cage Code 61SS1 and is tracked by Dun & Bradstreet under DUNS Number 179909556.

Additional Data For CAGE 61SS1

SIC Code 1:8999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 61SS1

Tuesday, February 21, 2017
$1,750.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2017MP6350425  
Tuesday, February 21, 2017
$1,650.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2017MP6350428  
Monday, January 23, 2017
$1,975.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2017MP6350001  
Monday, September 12, 2016
$2,745.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350195  
Thursday, June 16, 2016
$2,185.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350596  
Tuesday, March 8, 2016
($1,875.00)
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF PLEASE CANCEL THIS PURCHASE ORDER AS THE COURSE HAS BEEN CANCELED DUE TO LOW ENROLMENT. NO EXPENSES WERE INCURRED.
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350221  
Monday, February 8, 2016
$1,875.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350221  
Thursday, January 14, 2016
$1,875.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350001  
Wednesday, November 25, 2015
$1,785.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350401  
Wednesday, November 25, 2015
$1,485.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2016MP6350404  
Monday, August 17, 2015
$1,485.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350036  
Monday, August 17, 2015
$1,785.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350035  
Monday, August 10, 2015
($1,785.00)
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF PLEASE CANCEL THIS PURCHASE ORDER AS THE COURSE HAS BEEN CANCELLED DUE TO LOW ENROLLMENT. NO EXEPNSES WERE INCURRED.
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350489  
Thursday, July 23, 2015
$1,785.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350489  
Tuesday, April 21, 2015
$1,485.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350464  
Wednesday, March 11, 2015
$1,875.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2015MP6350242  
Friday, July 11, 2014
$2,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350497  
Friday, June 6, 2014
$2,805.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350490  
Friday, June 6, 2014
$2,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350488  
Tuesday, April 8, 2014
$2,975.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350453  
Friday, March 21, 2014
$2,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350451  
Friday, February 21, 2014
$2,650.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350425  
Friday, February 21, 2014
$1,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350426  
Thursday, February 20, 2014
$1,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350241  
Monday, February 3, 2014
$1,595.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350413  
Monday, February 3, 2014
$1,595.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350416  
Tuesday, January 14, 2014
$2,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350411  
Monday, December 9, 2013
$990.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350206  
Monday, November 25, 2013
$2,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350401  
Tuesday, July 9, 2013
$2,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2013MP6350449  
Wednesday, November 14, 2012
$2,995.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2013MP6350403  
Monday, January 24, 2011
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM11MP6350109  
Wednesday, November 24, 2010
$400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM11MP6350202  
Thursday, September 16, 2010
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350139  
Thursday, September 16, 2010
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350146  
Thursday, September 16, 2010
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350141  
Thursday, September 16, 2010
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350159  
Tuesday, August 31, 2010
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350133  
Tuesday, August 10, 2010
$2,365.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350460  
Tuesday, August 10, 2010
$2,365.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350457