CAGE 9U318 - UNIVERSITY OF HAWAII SYSTEMS
USA

UNIVERSITY OF HAWAII SYSTEMS

DBA UNIVERSITY OF HAWAII BOOKSTORE

CAGE Code: 9U318
DUNS: 172444622
2465 CAMPUS RD
HONOLULU HI 96822-2216
UNITED STATES

Telephone: 808-956-4338
Fax: 808-956-3336


UNIVERSITY OF HAWAII SYSTEMS, DBA UNIVERSITY OF HAWAII BOOKSTORE is an Active Commercial Supplier with the Cage Code 9U318 and is tracked by Dun & Bradstreet under DUNS Number 172444622.

Additional Data For CAGE 9U318

SIC Code 1:5942
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N62887
ADP CNT CT:N62887

USA Government Contracting Activity for 9U318

Tuesday, September 21, 2010
$98,884.80
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5056     F0160079D0257  
Wednesday, August 4, 2010
$91,768.70
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5055     F0160079D0257  
Sunday, September 27, 2009
$180,101.20
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5054     F0160079D0257  
Wednesday, August 13, 2008
$2,695.20
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5053     F0160079D0257  
Friday, May 23, 2008
$15,997.80
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5052     F0160079D0257  
Friday, April 18, 2008
$73,086.60
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5051     F0160079D0257  
Thursday, January 31, 2008
$84,065.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5050     F0160079D0257  
Tuesday, July 17, 2007
$1,038.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5049     F0160079D0257  
Tuesday, May 15, 2007
$58,059.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5048     F0160079D0257  
Friday, April 13, 2007
$8,062.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5047     F0160079D0257  
Thursday, March 22, 2007
$63,354.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5046     F0160079D0257  
Monday, December 11, 2006
$431.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA REPORTING
U005: TUITION/REG/MEMB FEES

  5033     F0160079D0257  
Thursday, August 31, 2006
$1,848.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5044     F0160079D0257  
Thursday, May 25, 2006
$3,054.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  N0060406P0770  
Wednesday, April 19, 2006
$580.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5043     F0160079D0257  
Friday, March 17, 2006
$48,352.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5045     F0160079D0257  
Thursday, October 13, 2005
$46,495.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5042     F0160079D0257  
Friday, September 30, 2005
$2,125.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5040     F0160079D0257  
Friday, September 30, 2005
$1,295.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5041     F0160079D0257  
Thursday, August 25, 2005
$1,755.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5039     F0160079D0257  
Friday, June 10, 2005
$39,132.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5038     F0160079D0257  
Monday, January 24, 2005
$4,142.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5036     F0160079D0257  
Tuesday, December 7, 2004
$431.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5035     F0160079D0257  
Tuesday, December 7, 2004
$61,112.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5034     F0160079D0257  
Wednesday, September 8, 2004
$62,529.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5032     F0160079D0257  
Friday, July 11, 2003
$118,901.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5028     F0160079D0257  
Thursday, June 27, 2002
$47,591.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5023     F0160079D0257  
Tuesday, March 12, 2002
$54,700.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5015     F0160079D0257  
Wednesday, July 25, 2001
$46,830.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5007     F0160079D0257  
Tuesday, April 3, 2001
$40,210.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5003     F0160079D0257  
Tuesday, April 3, 2001
$0.00
JA100: DOD/DEPARTMENT OF THE AIR FORCE

IDC Indefinite Delivery Contract

U005: TUITION/REG/MEMB FEES

  F0160079D0257  
Tuesday, April 3, 2001
$25,860.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5002     F0160079D0257