CAGE 55WB1 - SCHAD, AARON
USA

SCHAD, AARON

CAGE Code: 55WB1
DUNS: 827815361
3202 MULHOLLAND
CORINTH TX 76210-4199
UNITED STATES

Telephone: 2103792936
Fax: 9724361402

SCHAD, AARON is an Active Commercial Supplier with the Cage Code 55WB1 and is tracked by Dun & Bradstreet under DUNS Number 827815361.

Additional Data For CAGE 55WB1

SIC Code 1:8731
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 55WB1

Monday, September 23, 2013
$74.36
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 AARON SCHAD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0009     W912HZ09A0001  
Monday, January 28, 2013
$14,054.04
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 AARON SCHAD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0009     W912HZ09A0001  
Tuesday, January 8, 2013
$16,061.76
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 AARON SCHAD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     W912HZ09A0001  
Tuesday, October 30, 2012
$8,923.20
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 AARON SCHAD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     W912HZ09A0001  
Monday, August 20, 2012
$1,784.64
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0007     W912HZ09A0001  
Friday, May 11, 2012
$3,104.53
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD ADDITIONAL 167 REGULAR HOURS
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0007     W912HZ09A0001  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  W912HZ09A0001  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0007     W912HZ09A0001  
Friday, April 6, 2012
$15,262.39
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 INCREMENTAL FUNDING FOR ADDITIONAL HOURS FOR CONTRACT STUDENT AARON SCHAD
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0007     W912HZ09A0001  
Wednesday, March 7, 2012
$4,052.62
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0007     W912HZ09A0001  
Monday, December 19, 2011
$9,239.23
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  0006     W912HZ09A0001  
Tuesday, November 1, 2011
$5,800.08
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 - STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0005     W912HZ09A0001  
Friday, September 2, 2011
$3,420.56
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 - STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0005     W912HZ09A0001  
Thursday, June 23, 2011
$9,518.08
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 - STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0005     W912HZ09A0001  
Wednesday, March 23, 2011
$6,543.68
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0004     W912HZ09A0001  
Friday, January 28, 2011
$7,436.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0004     W912HZ09A0001  
Monday, December 6, 2010
$2,974.40
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0004     W912HZ09A0001  
Tuesday, November 23, 2010
($2,118.16)
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 DE-OBLIGATE $2,118.16 116 HOURS
R421: TECHNICAL ASSISTANCE

  0002     W912HZ09A0001  
Friday, October 22, 2010
$5,948.80
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0004     W912HZ09A0001  
Wednesday, September 22, 2010
$401.72
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0003     W912HZ09A0001  
Monday, September 13, 2010
$2,446.84
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0003     W912HZ09A0001  
Tuesday, July 13, 2010
$5,441.48
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0003     W912HZ09A0001  
Tuesday, July 13, 2010
$0.00
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  W912HZ09A0001  
Wednesday, July 7, 2010
$0.00
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  W912HZ09A0001  
Friday, November 20, 2009
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0002     W912HZ09A0001  
Wednesday, November 18, 2009
$24,924.90
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 CONTRACT STUDENT AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0002     W912HZ09A0001  
Tuesday, August 25, 2009
($1,287.72)
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 RESEARCH ASSISTANCE.
R421: TECHNICAL ASSISTANCE

  0001     W912HZ09A0001  
Monday, July 20, 2009
$7,355.88
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
ADD 417 REG. HRS. @ $17.64
R421: TECHNICAL ASSISTANCE

  0001     W912HZ09A0001  
Monday, January 5, 2009
$5,292.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 ADD 300 REG HRS @ $17.64/HR
R421: TECHNICAL ASSISTANCE

  0001     W912HZ09A0001  
Monday, October 20, 2008
$2,116.80
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U433F20 NEW STUDENT - AARON SCHAD
R421: TECHNICAL ASSISTANCE

  0001     W912HZ09A0001  
Monday, October 20, 2008
$0.00
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U433F200 HIRE NEW CONTRACT STUDENT
R421: TECHNICAL ASSISTANCE

  W912HZ09A0001