CAGE 30KU2 - HOWARD COUNTY JUNIOR COLLEGE
USA

HOWARD COUNTY JUNIOR COLLEGE

DISTRICT

DBA HOWARD COLLEGE

CAGE Code: 30KU2
DUNS: 073180309
1001 BIRDWELL LN
BIG SPRING TX 79720-5015
UNITED STATES

Telephone: 432-264-5030
Fax: 432-264-5623

HOWARD COUNTY JUNIOR COLLEGE, DISTRICT, DBA HOWARD COLLEGE is an Active Commercial Supplier with the Cage Code 30KU2 and is tracked by Dun & Bradstreet under DUNS Number 073180309.

Additional Data For CAGE 30KU2

SIC Code 1:8222
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30KU2

Friday, September 30, 2011
$68,175.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order
151060 AOE VOCATIONAL TRAINING PROGRAMS FOR FCI BIG SPRING WIND ENERGY TECHNOLOGY, COMMERCIAL FOOD MANAGEMENT, AND GREEN BUILDING TECHNOLOGY. 10/01/2011 THRU 02/29/2012
U006: VOCATIONAL/TECHNICAL

  DJBP0503LG310001     DJBP050300000012     RFQP05031000014  
Wednesday, September 21, 2011
$75.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
RATIFICATION FOR BIG SPRING CONFERENCE HELD AT HOWARD COLLEGE IN THE FIREPLACE ROOM
X112: LEASE-RENT OF CONF SPACE & FAC

  VA519C10332  
Tuesday, September 13, 2011
$4,700.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
SUMMER COLLEGE TUITION FOR HOWARD COLLEGE.
U005: TUITION/REG/MEMB FEES

  DJBBIGKVG310048  
Friday, March 25, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

IDC Indefinite Delivery Contract
CONTRACT DJBP050300000012 IS HEREBY MODIFIED TO EXERCISE OPTION YEAR 1. SERVICE PERIOD WILL BE FROM 04/01/2011 THROUGH 02/29/2012. THIS IS A REQUIREMENTS CONTRACT. FUNDS WILL BE OBLIGATED BY INDIVIDUAL TASK ORDER.
U006: VOCATIONAL/TECHNICAL

  DJBP050300000012  
Wednesday, March 23, 2011
$84,375.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order
151060 AOE VOCATIONAL TRAINING PROGRAMS FOR FCI BIG SPRING WIND ENERGY TECHNOLOGY, COMMERCIAL FOOD MANAGEMENT, AND GREEN BUILDING TECHNOLOGY. 04/01/2011 - 09/30/2011
U006: VOCATIONAL/TECHNICAL

  DJBP0503KG310004     DJBP050300000012  
Tuesday, March 22, 2011
$15,525.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order
151060 MOD 0001 - INCREASE AMOUNT OT INCLUDE MARCH 2011.
U006: VOCATIONAL/TECHNICAL

  DJBP0503KG310002     DJBP050300000012  
Monday, January 17, 2011
$12,060.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2011 IN-DISTRICT TUITION FOR 30 INMATE STUDENTS.
U005: TUITION/REG/MEMB FEES

  DJBBIGKVG310034  
Friday, October 1, 2010
$67,500.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order
151060 PROVIDE ADVANCED OCCUPATIONAL TRAINING FOR THE PERIOD OF 10/01/2010 - 02/28/2011.
U006: VOCATIONAL/TECHNICAL

  DJBP0503KG310002     DJBP050300000012  
Thursday, September 16, 2010
($2,760.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
PROVIDE SERVICES OF ONE SPANISH PARENTING INSTRUCTOR FOR FY 2010. MODIFICATION #1: CANCEL 40 SESSIONS - NO SERVICE PROVIDED
R419: EDUCATIONAL SERVICES

  DJBP0503JG110002  
Thursday, July 8, 2010
$11,510.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
IN-DISTRICT TUITION FOR 31 INMATE STUDENTS.
U005: TUITION/REG/MEMB FEES

  DJBBIGJVG310064  
Thursday, July 8, 2010
$4,280.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
IN-DISTRICT TUITION FOR 16 INMATE STUDENTS.
U005: TUITION/REG/MEMB FEES

  DJBBIGJVG310063  
Thursday, April 22, 2010
($72,225.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
ADVANCED OCCUPATIONAL EDUCATION (AOE) VOCATIONAL TRAINING (VT) PROGRAMS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS CONTRACT COVERS THE TIME PERIOD FROM 03-01-2010 THRU 08-31-2010. MODIFICATION #1 - CANCEL APRIL-AUGUST SESSIONS ON THE 3 AOE VT PROGRAMS. (321 SESSIONS @ $225.00/SESS)
R419: EDUCATIONAL SERVICES

  DJBP0503JG310004  
Thursday, April 1, 2010
$86,400.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order
151060 AOE VOCATIONAL TRAINING PROGRAMS FOR FCI BIG SPRING FOR APRIL THRU SEPTEMBER, 2010
U006: VOCATIONAL/TECHNICAL

  DJBP0503JG310005     DJBP050300000012     RFQP05031000014  
Tuesday, March 30, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
151060 AOE VOCATIONAL TRAINING PROGRAMS FOR FCI BIG SPRING
U006: VOCATIONAL/TECHNICAL

  DJBP050300000012  
Tuesday, February 9, 2010
$87,750.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
ADVANCED OCCUPATIONAL EDUCATION (AOE) VOCATIONAL TRAINING (VT) PROGRAMS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS CONTRACT COVERS THE TIME PERIOD FROM 03-01-2010 THRU 08-31-2010.
R419: EDUCATIONAL SERVICES

  DJBP0503JG310004  
Wednesday, January 20, 2010
$12,580.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION FOR SPRING 2010
R419: EDUCATIONAL SERVICES

  DJBBIGJVG310016  
Friday, November 20, 2009
($759.00)
50302: BIG SPRING, FCI

PO Purchase Order
FY09 SPANISH PARENTING INSTRUCTOR SERVICES
R419: EDUCATIONAL SERVICES

  DJBBIGIG110005  
Thursday, October 1, 2009
$3,588.00
50302: BIG SPRING, FCI

PO Purchase Order
PROVIDE SERVICES OF ONE SPANISH PARENTING INSTRUCTOR FOR FY 2010.
R419: EDUCATIONAL SERVICES

  DJBP0503JG110002  
Wednesday, September 2, 2009
$12,110.00
50302: BIG SPRING, FCI

PO Purchase Order
FALL 2009 COLLEGE TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGIVG310032  
Friday, August 14, 2009
($897.00)
50302: BIG SPRING, FCI

PO Purchase Order
FY09 SPANISH PARENTING INSTRUCTOR SERVICES/MOD #1 CANCEL SESSIONS NOT PERFORMED AND INCORPORATE CONTRACT MONITOR CLAUSE
R419: EDUCATIONAL SERVICES

  DJBBIGIG110005  
Monday, June 1, 2009
$5,670.00
50302: BIG SPRING, FCI

PO Purchase Order
SUMMER I 2009 COLLEGE TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGIVG310031  
Thursday, February 12, 2009
$4,848.03
50302: BIG SPRING, FCI

PO Purchase Order
22 TECHNICAL WRITING FOR SUCCESS BOOKS AND 22 CONTEMPORARY BUSINESS COMMUNICATION BOOKS
R419: EDUCATIONAL SERVICES

  DJBBIGIVG310014  
Tuesday, January 27, 2009
$13,320.00
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2009 TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGIVG310013  
Monday, December 1, 2008
$20,800.00
50302: BIG SPRING, FCI

PO Purchase Order
FY09 TEST ADMINISTRATOR
R419: EDUCATIONAL SERVICES

  DJBBIGIG110004  
Friday, October 31, 2008
$1,600.00
50302: BIG SPRING, FCI

PO Purchase Order
TESWT ADMINISTRATOR SERVICES FOR NOVEMBER 2008
R419: EDUCATIONAL SERVICES

  DJBBIGIG110009  
Wednesday, October 1, 2008
$3,519.00
50302: BIG SPRING, FCI

PO Purchase Order
FY09 SPANISH PARENTING INSTRUCTOR SERVICES
R419: EDUCATIONAL SERVICES

  DJBBIGIG110005  
Wednesday, October 1, 2008
$2,240.00
50302: BIG SPRING, FCI

PO Purchase Order
SERVICES OF ONE TEST ADMINISTRATOR FOR THE MONTH OF OCTOBER, 2008.
R419: EDUCATIONAL SERVICES

  DJBBIGIG110006  
Friday, August 29, 2008
$2,080.00
50302: BIG SPRING, FCI

PO Purchase Order
TEST ADMINISTRATOR FOR SEPTEMBER.
R419: EDUCATIONAL SERVICES

  DJBBIGHG110011  
Friday, August 22, 2008
$7,680.00
50302: BIG SPRING, FCI

PO Purchase Order
FY2009 FALL TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGHVG310032  
Thursday, August 14, 2008
$6,775.50
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V519C80380  
Tuesday, August 5, 2008
$700.00
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R499: OTHER PROFESSIONAL SERVICES

  V519P83167  
Tuesday, August 5, 2008
$700.00
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R499: OTHER PROFESSIONAL SERVICES

  V519P83166  
Tuesday, August 5, 2008
$6,357.25
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R499: OTHER PROFESSIONAL SERVICES

  V519P83165  
Thursday, July 3, 2008
$3,230.00
50302: BIG SPRING, FCI

PO Purchase Order
SUMMER 2 TUITION 2008
R419: EDUCATIONAL SERVICES

  DJBBIGHVG310046  
Tuesday, June 24, 2008
($621.00)
50302: BIG SPRING, FCI

PO Purchase Order
SPANISH PARENTING INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBBIGGG110011  
Monday, June 16, 2008
$1,391.00
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
REQUESTING FUNDS FOR EMT BOOKS FOR EMTS TRAINING F
6910: TRAINING AIDS

  V519C80333  
Thursday, May 22, 2008
$9,110.70
50302: BIG SPRING, FCI

PO Purchase Order
CONTEMPARY BUSINESS, BUSINESS LAW AND MANAGEMENT TEXTBOOKS
7610: BOOKS AND PAMPHLETS

  DJBBIGHVG310043  
Friday, January 11, 2008
$11,850.00
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2008 COLLEGE TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGHVG310011  
Monday, October 1, 2007
$3,588.00
50302: BIG SPRING, FCI

PO Purchase Order
PARENTING INSTRUCTOR SPANISH
R419: EDUCATIONAL SERVICES

  DJBBIGHG110003  
Friday, August 3, 2007
$700.00
00519S: 519S-BIG SPRING SMALL PURCHASE

PO Purchase Order
PANDEMIC FLU TRAINING - 8/7/07 - ROOM, SETUP, ELEC
R499: OTHER PROFESSIONAL SERVICES

  V519C70262  
Friday, June 29, 2007
$6,232.00
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION - SUMMER II SEMESTER
R419: EDUCATIONAL SERVICES

  DJBBIGG31GV0079  
Friday, June 29, 2007
$4,698.95
50302: BIG SPRING, FCI

PO Purchase Order
24 EACH COLLEGE ACCOUNTING STUDY GUIDE & WORKING PAPERS, 15 EACH COLLEGE ACCOUNTING AND 20 EACH BUSINESS COMMUNICATIONS
7610: BOOKS AND PAMPHLETS

  DJBBIGG31GV0073  
Tuesday, June 26, 2007
$621.00
50302: BIG SPRING, FCI

PO Purchase Order
SPANISH PARENTING INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBBIGGG110011  
Friday, June 22, 2007
$9,102.00
50302: BIG SPRING, FCI

PO Purchase Order
FALL 2007 COLLEGE TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGG31GV0047  
Friday, June 1, 2007
$7,052.00
50302: BIG SPRING, FCI

PO Purchase Order
SUMMER I TUITION FOR 43 STUDENTS
R419: EDUCATIONAL SERVICES

  DJBBIGG31GV0075  
Wednesday, January 24, 2007
$19,292.20
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION FOR SPRING SEMESTER, 2007
R419: EDUCATIONAL SERVICES

  DJBBIGG31GV0006  
Thursday, June 29, 2006
$2,624.00
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION SUMMER 2006
R419: EDUCATIONAL SERVICES

  DJBBIGG31FV0088  
Thursday, April 20, 2006
$2,736.00
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2006 TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGG31FV0046  
Wednesday, March 22, 2006
$11,910.00
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2006 TUITION
R419: EDUCATIONAL SERVICES

  DJBBIGG31FV0046  
Thursday, January 19, 2006
$3,023.50
50302: BIG SPRING, FCI

PO Purchase Order
BOOKS FOR THE SPRING SEMESTER, 2006
R419: EDUCATIONAL SERVICES

  DJBBIGG31FV0028  
Monday, November 28, 2005
$13,160.00
50302: BIG SPRING, FCI

PO Purchase Order
FALL TUITION FOR FY 2005
R419: EDUCATIONAL SERVICES

  DJBBIGG31FV0006  
Saturday, October 1, 2005
$41,125.00
50302: BIG SPRING, FCI

PO Purchase Order
PROVIDE HORTICULTURE INSTRUCTOR FOR FY 2006
R419: EDUCATIONAL SERVICES

  DJBBIGFG110003  
Friday, August 26, 2005
($1,960.00)
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION FOR 21 INMATES FOR SUMMER SESSION, 2005
U009: EDUCATION SERVICES

  DJBBIGG315V0043  
Tuesday, July 26, 2005
($2,240.00)
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION FOR 21 INMATES FOR SUMMER SESSION, 2005
U009: EDUCATION SERVICES

  DJBBIGG315V0043  
Tuesday, July 26, 2005
($5.60)
50302: BIG SPRING, FCI

PO Purchase Order
VARIOUS COLLEGE TEXTBOOKS FOR COURSES TAKEN BY INMATES
7610: BOOKS AND PAMPHLETS

  DJBBIGG315V0044  
Thursday, May 26, 2005
$14,451.86
50302: BIG SPRING, FCI

PO Purchase Order
VARIOUS COLLEGE TEXTBOOKS FOR COURSES TAKEN BY INMATES
7610: BOOKS AND PAMPHLETS

  DJBBIGG315V0044  
Wednesday, May 25, 2005
$4,200.00
50302: BIG SPRING, FCI

PO Purchase Order
COLLEGE TUITION FOR 21 INMATES FOR SUMMER SESSION, 2005
U009: EDUCATION SERVICES

  DJBBIGG315V0043  
Friday, March 18, 2005
($8,250.00)
50302: BIG SPRING, FCI

PO Purchase Order
PAYMENT FOR FALL TUITION FOR INMATES
R419: EDUCATIONAL SERVICES

  DJBBIGG314V0032  
Thursday, March 17, 2005
$8,250.00
50302: BIG SPRING, FCI

PO Purchase Order
PAYMENT FOR FALL TUITION FOR INMATES
R419: EDUCATIONAL SERVICES

  DJBBIGG314V0032  
Wednesday, January 19, 2005
$12.55
50302: BIG SPRING, FCI

PO Purchase Order
VT HORTICULTURE INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBBIG5G110004  
Tuesday, January 18, 2005
$8,430.00
50302: BIG SPRING, FCI

PO Purchase Order
SPRING 2005 TUITION PAYMENT FOR INMATES
R419: EDUCATIONAL SERVICES

  DJBBIGG315V0013  
Friday, October 1, 2004
$43,385.35
50302: BIG SPRING, FCI

PO Purchase Order
VT HORTICULTURE INSTRUCTOR
R419: EDUCATIONAL SERVICES

  DJBBIG5G110004  
Thursday, March 15, 2001
$0.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order

U009: EDUCATION SERVICES

  50302200103CBIG1G110005J50302C110     J50302C110  
Thursday, March 15, 2001
($2,000.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DO Delivery Order

U009: EDUCATION SERVICES

  50302200103CBIG1G110005J50302C110     J50302C110  
Thursday, March 15, 2001
$0.00
50302: BIG SPRING, FCI

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  J50302C110  
Sunday, October 15, 2000
$60,000.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DCA Definitive Contract

U009: EDUCATION SERVICES

  50302199912DJ50302C110  
Tuesday, August 15, 2000
($7,000.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DCA Definitive Contract

U009: EDUCATION SERVICES

  50302199912DJ50302C110  
Wednesday, December 15, 1999
$51,000.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

DCA Definitive Contract

U009: EDUCATION SERVICES

  50302199912DJ50302C110  
Friday, October 15, 1999
($2,000.00)
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order

R419: EDUCATIONAL SERVICES

  50302199910BJ151C106  
Friday, October 15, 1999
$0.00
1500: JUSTICE, DEPARTMENT OF
50302: BIG SPRING, FCI

PO Purchase Order

R419: EDUCATIONAL SERVICES

  50302199910BJ151C106