CAGE 715S0 - COLOPIETRO, JEANNE M
USA

COLOPIETRO, JEANNE M

CAGE Code: 715S0
DUNS: 079089035
ABERDEEN PROVING GROUNDS BLDG E4620
ABERDEEN MD 21001
UNITED STATES

Telephone: 4432432861
Fax:


COLOPIETRO, JEANNE M is an Active Commercial Supplier with the Cage Code 715S0 and is tracked by Dun & Bradstreet under DUNS Number 079089035.

Additional Data For CAGE 715S0

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 715S0

Wednesday, September 13, 2017
$3,926.68
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF INCREMENTAL FUNDING BEING ADDED TO THIS CONTRACT.
G002: SOCIAL- CHAPLAIN

  W56ZTN17P0007  
Thursday, September 7, 2017
($4,484.37)
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE UNUSED FUNDS PRIOR TO CLOSE OUT.
U099: EDUCATION/TRAINING- OTHER

  W56ZTN15P0025  
Thursday, August 31, 2017
$17,952.00
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF. PURCHASE FOR NON-PERSONAL CATHOLIC RELIGIOUS EDUCATION COORDINATOR SERVICES.
G002: SOCIAL- CHAPLAIN

  W56ZTN17P0014     W91ZLK17T0014  
Tuesday, August 1, 2017
$1,704.99
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF ADDING ADDITIONAL TO THIS INCREMENTALLY FUNDING CONTRACT FOR CATHOLIC MUSICIAN FOR ABERDEEN AREA LOCATED AT ABERDEEN PROVING GROUND, MD.
G002: SOCIAL- CHAPLAIN

  W56ZTN17P0007  
Wednesday, June 28, 2017
($1,600.00)
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE UNUSED FUNDS PRIOR TO CLOSE OUT.
G099: SOCIAL- OTHER

  W56ZTN15P0010  
Wednesday, March 29, 2017
$568.33
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC MUSICIAN SERVICES TO THE ABERDEEN PROVING GROUND AREA CHAPEL.
G002: SOCIAL- CHAPLAIN

  W56ZTN17P0007  
Monday, August 15, 2016
$17,952.00
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC RELIGIOUS EDUCATION COORDINATOR SERVICES AT ABERDEEN PROVING GROUND, MARYLAND.
U099: EDUCATION/TRAINING- OTHER

  W56ZTN16P0012  
Tuesday, March 29, 2016
$6,200.00
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC MUSICIAN SERVICES TO ABERDEEN PROVING GROUND, MD
G099: SOCIAL- OTHER

  W56ZTN16P0006  
Monday, June 29, 2015
$1,969.50
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF RELIGIOUS EDUCATION COORDINATOR SERVICES
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Friday, June 12, 2015
$0.00
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::CT::IGF FUNDING FOR CLIN 0001
G099: SOCIAL- OTHER

  W56ZTN15P0010  
Thursday, April 30, 2015
$7,485.00
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF EXTENSION THRU JUNE AND INCREASED EFFORT
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Wednesday, April 1, 2015
$3,978.31
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF CHAPEL SUPPORT SERVICES
G099: SOCIAL- OTHER

  W56ZTN15P0010  
Tuesday, March 31, 2015
$512.50
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF SERVICES-RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Wednesday, January 21, 2015
$1,537.50
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF SERVICES-RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Thursday, October 9, 2014
$1,537.50
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF SERVICES-RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Thursday, September 25, 2014
$0.00
9700: DEPT OF DEFENSE
W56ZTN: W6QK ACC-APG DIR

PO Purchase Order
SERVICES-RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Wednesday, February 19, 2014
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IGF::OT::IGF SERVICES-RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020  
Tuesday, February 4, 2014
$6,150.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IGF::OT::IGF SERVICES - RELIGIOUS EDUCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W91ZLK14P0075     W91ZLK14T0020