CAGE 9Y024 - HOUSTON ADVANCED RESEARCH CENTER
USA

HOUSTON ADVANCED RESEARCH CENTER

DBA H A R C

DIV OFFICE OF BUSINESS AFFAIRS

CAGE Code: 9Y024
DUNS: 064428477
4800 RESEARCH FOREST DR
THE WOODLANDS TX 77381-4142
UNITED STATES

Telephone: 2813637931
Fax: 2813637914

HOUSTON ADVANCED RESEARCH CENTER, DBA H A R C, DIV OFFICE OF BUSINESS AFFAIRS is an Active Commercial Supplier with the Cage Code 9Y024 and is tracked by Dun & Bradstreet under DUNS Number 064428477.

Additional Data For CAGE 9Y024

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 9Y024

Monday, September 26, 2016
$65,000.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
WORKSHOPS ON AIR EMISSIONS FROM O&G DEV. IGF::OT::IGF
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  INL16PX02119     L16PS00177  
Friday, January 25, 2013
($691.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT
AD92: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HSTS0405PRED113  
Wednesday, August 4, 2010
$255,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order
RESEARCH AND DEVELOPMENT SUPPORT FOR THE NBII CENTRAL SOUTHWEST GULF COAST INFORMATION NODE
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  ING10PD02121     ING09PC00065  
Wednesday, June 30, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

IDC Indefinite Delivery Contract
SUPPORT THE MAINTENANCE AND DEVELOPMENT OF THE NATIONAL BIOLOGICAL INFORMATION INFRASTRUCTURE (NBII)
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  ING09PC00065     08HQSS0022  
Thursday, March 11, 2010
$2,774.80
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
PEER REVIEW
R499: OTHER PROFESSIONAL SERVICES

  EP10H001062  
Friday, August 21, 2009
$2,383.70
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
PEER REVIEW
R499: OTHER PROFESSIONAL SERVICES

  EP09H001817  
Tuesday, August 11, 2009
$299,969.00
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order
RESEARCH AND DEVELOPMENT SUPPORT FOR TEH NATIONAL BIOLOGICAL INFORMATION INFRASTRUCTURE CENTRAL SOUTHWEST GULF COAST INFORMATION NODE
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  ING09PD01601     ING09PC00065     08HQSS0022  
Thursday, July 30, 2009
($25,000.00)
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

IDC Indefinite Delivery Contract
SUPPORT THE MAINTENANCE AND DEVELOPMENT OF THE NATIONAL BIOLOGICAL INFORMATION INFRASTRUCTURE (NBII) CENTRAL SOUTHWEST GULF COAST INFORMATION NODE (CSWGCIN)
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  ING09PC00065     08HQSS0022  
Wednesday, July 1, 2009
$25,000.00
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

IDC Indefinite Delivery Contract
SUPPORT THE MAINTENANCE AND DEVELOPMENT OF THE NATIONAL BIOLOGICAL INFORMATION INFRASTRUCTURE (NBII) CENTRAL SOUTHWEST GULF COAST INFORMATION NODE (CSWGCIN)
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  ING09PC00065     08HQSS0022  
Wednesday, February 25, 2009
$2,508.70
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  EP09H000745  
Tuesday, August 19, 2008
$6,695.50
00036: GOLDEN FIELD OFFICE

PO Purchase Order
REVIEW APPLICATION PACKAGES AND ATTEND MERIT REVIEW MEETING
R499: OTHER PROFESSIONAL SERVICES

  DEAP3608GO28329  
Thursday, February 14, 2008
$2,670.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  EP08H000995  
Monday, June 4, 2007
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
NO COST EXTENSION
R499: OTHER PROFESSIONAL SERVICES

  EP07H001697  
Monday, June 4, 2007
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
NONE
R499: OTHER PROFESSIONAL SERVICES

  EP07H001697  
Monday, June 4, 2007
$65,300.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
NONE
R499: OTHER PROFESSIONAL SERVICES

  EP07H001697  
Monday, July 31, 2006
$1,000.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
NATURAL STEP TRAINING COURSE DURING 8/01/2006.

  NNJ06JH94P  
Wednesday, October 19, 2005
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
EXPLOSIVES TRACE DETECTION
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HSTS0405PRED113  
Monday, August 1, 2005
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
EXPLOSIVES TRACE DETECTION
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HSTS0405PRED113  
Monday, July 11, 2005
$90,000.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
EXPLOSIVES TRACE DETECTION
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HSTS0405PRED113  
Thursday, December 30, 2004
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONDUCT CERTIFICATION TESTING OF EXPLOSIVES TRACE DETECTION EQUIPMENT
H313: INSPECT SVCS/AMMO & EXPLOSIVES

  HSTS0204PRED083  
Tuesday, November 30, 2004
$500.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DOCWC133F05SE2476  
Tuesday, November 30, 2004
$0.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WC133F-05-SE-2476. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DOCWC133F05SE2476  
Sunday, April 18, 2004
$68,234.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONDUCT CERTIFICATION TESTING OF EXPLOSIVES TRACE DETECTION EQUIPMENT
H313: INSPECT SVCS/AMMO & EXPLOSIVES

  HSTS0204PRED083  
Saturday, September 15, 2001
$98,000.00
1400: INTERIOR, DEPARTMENT OF THE
00063: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order

AZ11: R&D-OTHER R & D-B RES

  00063200108BBT6397C0014  
Wednesday, August 15, 2001
$125,000.00
1400: INTERIOR, DEPARTMENT OF THE
00063: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order

AZ11: R&D-OTHER R & D-B RES

  00063200108BBT6397C0014  
Wednesday, August 15, 2001
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00063: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order

AZ11: R&D-OTHER R & D-B RES

  00063200108BBT6397C0014  
Friday, May 12, 2000
$721,190.00
9700: DEPT OF DEFENSE
BT63: U.S. ARMY INTELLIGENCE CENTER &

DCA Definitive Contract

AZ11: R&D-OTHER R & D-B RES

  DABT6397C0014