CAGE 8A5E6 - NATIONAL ORGANIZATION FOR MEXICAN
USA

NATIONAL ORGANIZATION FOR MEXICAN

AMERICAN RIGHTS INC

DBA NOMAR

CAGE Code: 8A5E6
DUNS: 148369882
8671 SILENT OAKS ST
SAN ANTONIO TX 78250-6203
UNITED STATES

Telephone: 3613344140
Fax: 3613344140

NATIONAL ORGANIZATION FOR MEXICAN, AMERICAN RIGHTS INC, DBA NOMAR is an Active Commercial Supplier with the Cage Code 8A5E6 and is tracked by Dun & Bradstreet under DUNS Number 148369882.

Additional Data For CAGE 8A5E6

SIC Code 1:8399
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 8A5E6

Tuesday, September 1, 2015
$5,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: PURCHASE ORDER
NATIONAL ORGANIZATION FOR MEXICAN AMERICAN RIGHTS (NOMAR, INC.) IGF::CL::IGF
U099: EDUCATION/TRAINING- OTHER

  DEED0000496  
Tuesday, August 25, 2015
$5,000.00
6800: Environmental Protection Agency
R6CO00: REGION 6 CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTION AS A PARTICIPANT EPA WILL OBTAIN THE FOLLOWING FROM VENDOR: 1) A FULL COLOR PAGE IN THE CONFERENCE PROGRAM BOOK; 2) FOUR FULL REGISTRATIONS TO THE TRAINING EVENT; 3) DISPLAYING OF EPA BANNER ON TRAINING SITE; 4) ONE EXHIBIT BOOTH FOR TWO DAYS; 5) PRESIDENT'S RECOGNITION OF EPA AS A SUPPORTER OF DIVERSITY INITIATIVES; AND 6) TWO TICKETS TO THE BIENVENIDA (WELCOME) RECEPTION.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  EP156000045     RFQ-TX-15-00030  
Wednesday, December 17, 2014
$5,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R6CO00: REGION 6 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION OBJECTIVE FOR THIS TRAINING EVENT IS TO PROVIDE LEADERSHIP TRAINING TO HISPANIC HIGH SCHOOL AND COLLEGE STUDENTS THAT WILL FACILITATE MOVEMENT INTO PRODUCTIVE CAREERS AND TO HISPANIC FEDERAL EMPLOYEES TO ASSIST THEM IN EITHER MOVING INTO LEADERSHIP POSITIONS OR ADVANCING IN LEADERSHIP ROLES.
R499: SUPPORT- PROFESSIONAL: OTHER

  EP156000010  
Tuesday, September 9, 2014
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00009: CONTRACTING AND FACILITIES MGMT DIV

PO Purchase Order
NOMAR TRAINING SEMINAR 2014 IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  INF14PX02606  
Tuesday, August 26, 2014
$7,500.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
IGF::OT::IGF NOMAR 2014 EVENT
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003414P0171  
Wednesday, September 11, 2013
$5,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
THIS PURCHASE ORDER IS DIRECTED TO THE NATIONAL ORGANIZATION FOR MEXICAN AMERICAN RIGHTS (NOMAR)PROVIDE TRAINING SERVICES FOCUSED ON PROVIDING DIVERSITY AND INCLUSION TRAINING TO FEDERAL EMPLOYEES AND STUDENTS TO IMPROVE HISPANIC OPPORTUNITIES AND EMPLOYMENT IN THE WORKPLACE AT A PRICE OF $5,000.
6910: TRAINING AIDS

  DEED0000366  
Friday, September 28, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE DATES.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP12PX19360  
Monday, September 24, 2012
$5,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
SPONSORSHIP FOR THE ANNUAL NATIONAL ORGANIZATION FOR MEXICAN AMERICAN RIGHTS (NOMAR).
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  DEED0000276  
Friday, August 24, 2012
$1,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
EXHIBITOR PACKAGE AND CONFERENCE TRAINING
R499: SUPPORT- PROFESSIONAL: OTHER

  INP12PX19360  
Friday, August 24, 2012
$6,000.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
PROFESSIONAL OUTREACH&SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HQ003412P0173  
Monday, August 13, 2012
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00009: CONTRACTING AND FACILITIES MGMT DIV

PO Purchase Order
NOMAR 2012 SPONSORSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  INF12PX02323  
Friday, April 13, 2012
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SPONSORSHIP IN SUPPORT OF NOMAR CONVENTION, 28-31 AUG CFO APPROVED 4/2/2012
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCGG812PPPE229  
Wednesday, August 17, 2011
$5,000.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

PO Purchase Order
14TH ANNUAL TRAINING (NOMAR)
U005: TUITION/REG/MEMB FEES

  N0002411P6640  
Friday, August 12, 2011
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00009: CONTRACTING AND FACILITIES MGMT DIV

PO Purchase Order
SPONSORSHIP AT THE NOMAR ANNUAL CONFERENCE AND BUSINESS MEETING
U099: OTHER ED & TRNG SVCS

  INF11PX04439  
Friday, August 12, 2011
$15,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
THE DOE, OFFICE OF ECONOMIC IMPACT AND DIVERSITY SHALL CO-SPONSOR THE 2011 NATIONAL ORGANIZATION FOR MEXICAN AMERICAN RIGHTS, INC. (NOMAR) TRAINING CONFERENCE AT THE TROPICANA LAS VEGAS HOTEL IN LAS VEGAS, NEVADA ON AUGUST 31 AND SEPTEMBER 1, 2011.
U099: OTHER ED & TRNG SVCS

  DEED0000182  
Friday, August 12, 2011
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
2011 NOMAR CONFERENCE SPONSORSHIP
R499: OTHER PROFESSIONAL SERVICES

  INP11PX54249  
Friday, June 3, 2011
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
NOMAR SPONSORSHIP
X112: LEASE-RENT OF CONF SPACE & FAC

  HSCGG811PPPE341  
Wednesday, August 18, 2010
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
GOLD SPONSORSHIP LEVEL.
U099: OTHER ED & TRNG SVCS

  INPP5011100004  
Friday, August 6, 2010
$5,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SPONSORSHIP NOMAR FOR AUG 2010 GOLD LEVEL SUPPORTING DOCUMENTATION -TO INCLUDE THE SOLE SOURCE JUSTIFICATION HAS BEEN SCANNED AND EMAILED TO APPROVING OFFICIALS
U005: TUITION/REG/MEMB FEES

  HSCGG810PPPE646  
Friday, July 2, 2010
$7,500.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
NAVSEA SPONSORSHIP FOR THE NOMAR 13TH ANNUAL TRAINING CONFERENCE AND BUSINESS MEETING BEING HELD 31 AUN 10 THROUGH 3 SEP 10 IN MIAMI FL
X112: LEASE-RENT OF CONF SPACE & FAC

  N0017810P1567  
Friday, September 25, 2009
$10,000.00
26230: WASO WCP CONTRACTING

PO Purchase Order
SPONSORSHIP
U005: TUITION/REG/MEMB FEES

  INPP0008090102  
Wednesday, August 19, 2009
$7,500.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
NAVSEA NOMAR SPONSORSHIP
X112: LEASE-RENT OF CONF SPACE & FAC

  N0017809P1269  
Friday, July 31, 2009
$10,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R6CO00: REGION 6 CONTRACTING OFFICE

PO Purchase Order
NA
AQ91: OTHER SOCIAL SERVICES (BASIC)

  EP096000136  
Wednesday, September 3, 2008
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
NOMAR TRAINING CONFERENCE SPONSORSHIP.
U099: OTHER ED & TRNG SVCS

  INPP0008080122  
Tuesday, September 2, 2008
$10,000.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
11TH ANNUAL NOMAR (NATIONAL ORGANIZATION FOR MEXICAN AMERICAN RIGHTS) CONFERENCE
U005: TUITION/REG/MEMB FEES

  N0017808P2628  
Thursday, September 6, 2007
$300.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TUITION FOR ARTHUR LONGORIA TO ATTEND 10TH ANNUAL
U009: EDUCATION SERVICES

  V550P79173  
Wednesday, September 5, 2007
$11,000.00
26230: WASO WCP CONTRACTING

PO Purchase Order
SPONSORSHIP CATEGORY AND EXHIBITOR SPACE/ADVERTSING
9999: MISCELLANEOUS ITEMS

  INPP0008070129  
Friday, August 31, 2007
$300.00
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
TUITION FOR TO ATTEND HISPANIC A
U009: EDUCATION SERVICES

  V4387P1159  
Thursday, August 24, 2006
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

E112: PURCH OF GOVT CONF SPACE & FAC

  INF201816M186  
Thursday, June 30, 2005
$5,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
O/R: NOMAR, INC. 2005
U008: TRAINING/CURRICULUM DEVELOPMENT

  INF201815M163