CAGE 1CKT2 - FORT WORTH INDEPENDENT SCHOOL
USA

FORT WORTH INDEPENDENT SCHOOL

DISTRICT INC

DBA FWISD

DIV ACCOUNTING DEPARTMENT

CAGE Code: 1CKT2
DUNS: 073177776
100 N UNIVERSITY DR
FORT WORTH TX 76107-1360
UNITED STATES

Telephone: 817-814-2141
Fax: 817-814-2125

FORT WORTH INDEPENDENT SCHOOL, DISTRICT INC, DBA FWISD, DIV ACCOUNTING DEPARTMENT is an Active Commercial Supplier with the Cage Code 1CKT2 and is tracked by Dun & Bradstreet under DUNS Number 073177776.

Additional Data For CAGE 1CKT2

SIC Code 1:8211
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CKT2

Wednesday, May 31, 2017
$5,509.80
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF BUS TRANSPORTATION
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  W9124D17P0270  
Friday, June 3, 2016
$25,500.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF CADET DINNER 6-10 JUNE 16
S203: HOUSEKEEPING- FOOD

  W9124D16P0272     W9124D16Q5700  
Tuesday, May 31, 2016
$31,100.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF ENCAMPMENT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  W9124D16P0274  
Tuesday, May 17, 2016
$5,940.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF BUS, CHARTER
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W9124D16P0239  
Friday, June 5, 2015
$12,058.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF TRANSPORTATION SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W9124D15P0309  
Friday, June 5, 2015
$44,475.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF DINNER, CADETS
S203: HOUSEKEEPING- FOOD

  W9124D15P0343  
Thursday, June 4, 2015
$54,600.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF LODGING AND TRAINING FACILITIES FOR CADETS (MALE AND FEMALE, TWO CYCLES, LOCATED AT FORT WORTH INDEPENDENT SCHOOL DISTRICT, FORT WORTH, TEXAS. POP: 8-20 JUNE 2015.
U003: EDUCATION/TRAINING- RESERVE TRAINING (MILITARY)

  W9124D15P0332  
Friday, June 6, 2014
$12,058.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF BUS SERVICES (SCHOOL BUSES WITH DRIVERS) FOR JCLC FORT WORTH, TX. PERIOD OF PERFORMANCE: 9 20 JUNE 2014.
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W9124D14P0300  
Wednesday, June 4, 2014
$34,980.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::CT::IGF MEALS FOR FORT WORTH INDEPENDENT SCHOOL DISTRICT JCLC.
S203: HOUSEKEEPING- FOOD

  W9124D14P0324  
Wednesday, June 4, 2014
$65,121.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::CT::IGF TRAINING AND LODGING FACILITIES FOR FWISD JCLC.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  W9124D14P0311  
Tuesday, June 11, 2013
$6,327.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
BUS TRANSPORTATION FOR JCLC
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W9124D13P0291  
Friday, June 7, 2013
$69,920.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
JCLC FORT WORK AND NORTH TEXAS INCLUDES MEALS, BARRACKS AND FACILITIES USAGE
G003: SOCIAL- RECREATIONAL

  W9124D13P0307  
Tuesday, September 1, 2009
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Tuesday, September 1, 2009
$7,560.00
1500: JUSTICE, DEPARTMENT OF
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER ON CONTRACT DJB50907783, VOCATIONAL TECHNICAL CLASSES SERVICES FOR THE PERFORMANCE PERIOD 09/01/2009 THRU 09/30/2009. (OPTION YEAR#4) SESSION PRICE IS $30.00. TOTAL SESSION FOR 09/09 252 AT $30.00 = $7560.00
U009: EDUCATION SERVICES

  DJBP0509IG310002     DJB50907783  
Wednesday, October 1, 2008
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
151060 OFFICE TECHNOLOGY PROGRAM SERVICES
U009: EDUCATION SERVICES

  DJB50507069     RFQ 50507-021-6  
Wednesday, October 1, 2008
$47,871.00
50507: CARSWELL, FMC

DO Delivery Order
151060 TASK ORDER FOR OFFICE TECHNOLOGY NON-PERSONAL SERVICES CONTRACT.
R419: EDUCATIONAL SERVICES

  DJBCRWIG110003     DJB50507069  
Wednesday, October 1, 2008
$81,720.00
50903: FORT WORTH, FCI

DO Delivery Order
"151060"SALARY AND EXPENSE (S&E) OBLIGATIONS. FOR VOCATIONAL TECHNICAL CLASSES (HVAC AND BUILDING TRADES) AT FCI FORT WORTH.
R419: EDUCATIONAL SERVICES

  DJBFTWIG310001     DJB50907783     RP003-09  
Wednesday, October 1, 2008
$74,700.00
50903: FORT WORTH, FCI

DO Delivery Order
"151060"FOR SALARY AND EXPENSE (S&E) OBLIGATIONS. FOR VOCATIONAL AND GED INSTRUCTOR SERVICES AT FCI FORT WORTH.
R419: EDUCATIONAL SERVICES

  DJBFTWIG110002     DJB50907779     RP002-09  
Wednesday, October 1, 2008
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Friday, August 29, 2008
$7,560.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR DJB50907783 FOR VOCATIONAL TECHNICAL.
R419: EDUCATIONAL SERVICES

  DJBFTWHG310002     DJB50907783     RP008-08  
Friday, August 29, 2008
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Monday, April 7, 2008
($54,180.00)
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER AGAINST DJB50907783 FOR FCI FORT WORTH PERFORMANCE PERIOD OF 10/01/2007 THRU 08/30/2008.
R419: EDUCATIONAL SERVICES

  DJBFTWHG310001     DJB50907783  
Monday, October 1, 2007
$84,600.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER AGAINST DJB50907783 FOR FCI FORT WORTH PERFORMANCE PERIOD OF 10/01/2007 THRU 08/30/2008.
R419: EDUCATIONAL SERVICES

  DJBFTWHG310001     DJB50907783  
Monday, October 1, 2007
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
151060 OFFICE TECHNOLOGY PROGRAM SERVICES
U009: EDUCATION SERVICES

  DJB50507069     RFQ 50507-021-6  
Monday, October 1, 2007
$75,900.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER AGAINST DJB50907779 FOR FCI FORT WORTH FOR PERFORMANCE PERIOD 10/01/2007 THRU 09/30/2008.
R419: EDUCATIONAL SERVICES

  DJBFTWHG110002     DJB50907779  
Monday, October 1, 2007
$45,552.00
50507: CARSWELL, FMC

DO Delivery Order
TASK ORDER FOR OFFICE TECHNOLOGY NON-PERSONAL SERVICES CONTRACT.
R419: EDUCATIONAL SERVICES

  DJBCRWHG110001     DJB50507069  
Sunday, September 30, 2007
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Thursday, August 30, 2007
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Thursday, August 30, 2007
$3,420.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER AGAINST CONTRACT DJB50907783, VOCATIONAL TECHNICAL CLASSES FOR OPTION YEAR #2.
U006: VOCATIONAL/TECHNICAL

  DJBFTWGG310002     DJB50907783  
Monday, June 11, 2007
($16,704.00)
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL HVAC AND BULDING TRADES AT FCI FORT WORTH
R419: EDUCATIONAL SERVICES

  DJBFTWGG310001     DJB50907783  
Thursday, April 12, 2007
($147,000.00)
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Thursday, April 12, 2007
($87,000.00)
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Wednesday, April 11, 2007
$75,000.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Wednesday, April 11, 2007
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Wednesday, April 11, 2007
$72,000.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Thursday, December 28, 2006
$10,962.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR 6 MONTH SERVICE ON CONTRACT J50907C767
R419: EDUCATIONAL SERVICES

  DJBFTWGG110004     J50907C767  
Thursday, December 21, 2006
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C767  
Sunday, October 1, 2006
$44,100.00
50507: CARSWELL, FMC

DO Delivery Order
VOCATIONAL TRAINING COURSE - OFFICE TECHNOLOGY
U009: EDUCATION SERVICES

  DJBCRWGG110001     DJB50507069  
Sunday, October 1, 2006
$75,000.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL AND GED INSTRUCTOR SERVICES AT FCI FORT WORTH.
R419: EDUCATIONAL SERVICES

  DJBFTWGG110003     DJB50907779  
Sunday, October 1, 2006
$80,388.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL HVAC AND BULDING TRADES AT FCI FORT WORTH
R419: EDUCATIONAL SERVICES

  DJBFTWGG310001     DJB50907783  
Sunday, October 1, 2006
$0.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Sunday, October 1, 2006
$47,040.00
50507: CARSWELL, FMC

DO Delivery Order
COSMETOLOGY VT PROGRAM INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJBCRWGG310001     DJB50507062  
Sunday, October 1, 2006
$0.00
50507: CARSWELL, FMC

DO Delivery Order
COSMETOLOGY VT PROGRAM INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJBCRWGG310001     DJB50507062  
Sunday, October 1, 2006
$5,307.00
50903: FORT WORTH, FCI

DO Delivery Order
TSSK ORDER FOR WHEELCHAIR REPAIR SERVICES AT FCI FORT WORTH
R419: EDUCATIONAL SERVICES

  DJBFTWGG110002     J50907C767  
Sunday, October 1, 2006
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
COSMETOLOGY VOCATIONAL INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJB50507062     RFQ50507-028-05  
Wednesday, August 30, 2006
$6,960.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL CLASSES FOR EDUCATION DEPT. AT FCI FORT WORTH
R419: EDUCATIONAL SERVICES

  DJBFTWFG310003     DJB50907783  
Wednesday, August 30, 2006
$87,000.00
50903: FORT WORTH, FCI

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Thursday, July 27, 2006
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
151060 OFFICE TECHNOLOGY PROGRAM SERVICES
U009: EDUCATION SERVICES

  DJB50507069     RFQ 50507-021-6  
Wednesday, March 1, 2006
$840.00
50507: CARSWELL, FMC

PO Purchase Order
PROFICIENCY ASSESSMENT AND CERTIFICATION CERTIFICATES FOR INAMTES WHO COMPLETED THE OFFICE SKILLS VOCATIONAL TRAINING PROGRAM AT FMC CARSWELL.
7610: BOOKS AND PAMPHLETS

  DJBCRWFG110004  
Monday, January 2, 2006
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C767  
Monday, January 2, 2006
$16,443.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR WHEELCHAIR REPAIR SERVICES AT FMC FORT WORTH
R419: EDUCATIONAL SERVICES

  DJBFTWFG110004     J50907C767  
Tuesday, October 25, 2005
$1,392.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL HVAC AND BUILDING TRADES FOR FMC FORT WORTH.
R419: EDUCATIONAL SERVICES

  DJBFTWFG310001     DJB50907783  
Wednesday, October 19, 2005
($7,308.00)
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL TRADE CLASSES FOR THE INMATE POPULATION FOR THE PERFORMANCE PERIOD OF 09/01/2005 THRU 09/30/2005
U006: VOCATIONAL/TECHNICAL

  DJBFTW5G110005     DJB50907783  
Saturday, October 1, 2005
$72,000.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL AND GED INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJBFTWFG110002     DJB50907779  
Saturday, October 1, 2005
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Saturday, October 1, 2005
$5,040.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR SERVICES - WHEELCHAIR/BICYCLE
U006: VOCATIONAL/TECHNICAL

  DJBFTWFG110001     J50907C767  
Saturday, October 1, 2005
$73,080.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR VOCATIONAL HVAC AND BUILDING TRADES FOR FMC FORT WORTH.
R419: EDUCATIONAL SERVICES

  DJBFTWFG310001     DJB50907783  
Monday, August 29, 2005
$47,628.00
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE OFFICE TECHNOLOGY TRAINING
U006: VOCATIONAL/TECHNICAL

  DJBCRWFG110001     DJBCRW50507C037  
Friday, August 26, 2005
$630.00
50507: CARSWELL, FMC

PO Purchase Order
VENDOR TO PROVIDE OFFICE PROFICIENCY ASSESSMENT AND CERTIFICATION CERTIFICATES FOR INMATES THAT COMPLETED THE OFFICE SKILLS VOCATIONAL TRAINING PROGRAM
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  DJBCRW5G110022  
Friday, August 19, 2005
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
COSMETOLOGY VOCATIONAL INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJB50507062     RFQ50507-028-05  
Monday, August 15, 2005
$7,308.00
50907: FORT WORTH, FCI (II)

DO Delivery Order
TASK ORDER FOR VOCATIONAL TRADE CLASSES FOR THE INMATE POPULATION FOR THE PERFORMANCE PERIOD OF 09/01/2005 THRU 09/30/2005
U006: VOCATIONAL/TECHNICAL

  DJBFTW5G110005     DJB50907783  
Wednesday, August 10, 2005
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
PROVIDE VOCATIONAL TECHNICAL CLASSES FOR FEDERAL MEDICAL CENTER FORT WORTH, FORT WORTH, TEXAS.
U006: VOCATIONAL/TECHNICAL

  DJB50907783     RFQ 50907-0004-5  
Thursday, April 14, 2005
$630.00
50507: CARSWELL, FMC

PO Purchase Order
VENDOR TO PROVIDE OFFICE PROFICIENCY ASSESSMENT AND CERTIFICATION (OPAC) CERTIFICATES FOR INMATES THAT COMPLETED THE OFFICE SKILLS VOCATIONAL TRAINING PROGRAM
AF16: EDUCATION (MANAGEMENT/SUPPORT)

  DJBCRW5G110016  
Tuesday, December 28, 2004
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C767  
Tuesday, December 28, 2004
$15,960.00
50907: FORT WORTH, FCI (II)

DO Delivery Order
WHEEL CHAIR REPAIR OPTION YEAR 3
U006: VOCATIONAL/TECHNICAL

  DJBFTW5G110004     J50907C767  
Friday, October 1, 2004
$47,439.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
COSMETOLOGY VOCATIONAL INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJBCRW50507052     50507-0001-04  
Friday, October 1, 2004
$46,818.00
50507: CARSWELL, FMC

DO Delivery Order
SERVICE TO PROVIDE OFFICE TECHNOLOGY INSTRUCTION
R419: EDUCATIONAL SERVICES

  DJBCRW5G110001     DJBCRW50507C037  
Friday, October 1, 2004
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
OFFICE TECHNOLOGY VT INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBCRW50507C037     RFQ 50507C-045-1  
Thursday, September 30, 2004
$72,288.00
50907: FORT WORTH, FCI (II)

DO Delivery Order
TASK ORDER ON CONTRACT DJB50907779, VOCATIONAL AND GED INSTRUCTOR SERVICE FOR FMC FORT WORTH. BASE YEAR PERFORMANCE PERIOD 10/01/2004 THRU 09/30/2005
U006: VOCATIONAL/TECHNICAL

  DJBFTW5G110003     DJB50907779  
Monday, July 12, 2004
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
VOCATIONAL AND GED INSTRUCTION SERVICES AT FMC FORT WORTH
U006: VOCATIONAL/TECHNICAL

  DJB50907779     RFQ 50907-008-4  
Monday, March 1, 2004
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
COSMETOLOGY VOCATIONAL INSTRUCTOR
U006: VOCATIONAL/TECHNICAL

  DJBCRW50507052     50507-0001-04  
Monday, March 1, 2004
$27,482.00
50507: CARSWELL, FMC

DO Delivery Order
COSMETOLOGY VT INSTRUCTOR SERVICES
U006: VOCATIONAL/TECHNICAL

  DJBCRW4G310011     DJBCRW50507052  
Wednesday, October 1, 2003
$46,176.00
50507: CARSWELL, FMC

DO Delivery Order
TASK ORDER FOR OFFICE TECHNOLOGY VT INSTRUCTOR PROGRAM
R419: EDUCATIONAL SERVICES

  DJBCRW4G110001     DJBCRW50507C037  
Wednesday, January 15, 2003
$14,664.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200301C3G120006J50907C767     J50907C767  
Tuesday, October 15, 2002
$5,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120002J50907C767     J50907C767  
Tuesday, October 15, 2002
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120001J50907C755     J50907C755  
Tuesday, October 15, 2002
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120004J50907C756     J50907C756  
Tuesday, October 15, 2002
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C755  
Tuesday, October 15, 2002
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C767  
Tuesday, October 15, 2002
$0.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120004J50907C756     J50907C756  
Tuesday, October 15, 2002
$0.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120003J50907C754     J50907C754  
Tuesday, October 15, 2002
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C754  
Tuesday, October 15, 2002
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C756  
Tuesday, October 15, 2002
$0.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120001J50907C755     J50907C755  
Tuesday, October 15, 2002
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200210C3G120003J50907C754     J50907C754  
Monday, July 15, 2002
$12,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order

U009: EDUCATION SERVICES

  50907200207CFTW2G120010J50907C767     J50907C767  
Wednesday, January 2, 2002
$15,471.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order
TASK ORDER DJBFTW4G110006 FOR OPTION YEAR #2 FOR THE PERIOD 01/02/2004 THRU 01/01/2005. THE TASK ORDER PERFORMANCE PERIOD IS 01/02/2004 THRU 09/30/2004.
U009: EDUCATION SERVICES

  DJBFTW4G110006     J50907C767  
Wednesday, January 2, 2002
$0.00
50907: FORT WORTH, FCI (II)

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50907C767  
Wednesday, January 2, 2002
$4,941.00
50907: FORT WORTH, FCI (II)

DO Delivery Order
TASK ORDER FOR SEVICES RENDERED UNDER TERMS OF CONTRACT J50907C-767 FOR THE PERFORMANCE PERIOD 10/01/2004 THRU 01/01/2005.
U006: VOCATIONAL/TECHNICAL

  DJBFTW5G110001     J50907C767  
Wednesday, January 2, 2002
$4,650.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

DO Delivery Order
TASK ORDER #DJBFTW4G120002 FOR REMAINING PERIOD OF OPTION YEAR 2 FOR THE PERFORMANCE PERIOD OF 10/01/2003 THRU 01/01/2004 ON CONTRACT J50907C-767.
U009: EDUCATION SERVICES

  DJBFTW4G120002     J50907C767  
Monday, October 15, 2001
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C755  
Monday, October 15, 2001
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C754  
Monday, October 15, 2001
$26,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C756  
Monday, October 1, 2001
$0.00
50507: CARSWELL, FMC

IDC Indefinite Delivery Contract
OFFICE TECHNOLOGY VT INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBCRW50507C037     RFQ 50507C-045-1  
Wednesday, November 15, 2000
$1,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C756  
Sunday, October 15, 2000
$25,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C756  
Sunday, October 15, 2000
$25,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C755  
Sunday, October 15, 2000
$25,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C754  
Wednesday, December 15, 1999
$21,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C754  
Wednesday, December 15, 1999
$21,000.00
1500: JUSTICE, DEPARTMENT OF
50907: FORT WORTH, FCI (II)

PO Purchase Order

U009: EDUCATION SERVICES

  50907199912BJ50907C755