CAGE 000F1 - NATIONAL FEDERATION OF ABSTRACTING
USA

NATIONAL FEDERATION OF ABSTRACTING

AND INFORMATION SERVICES

CAGE Code: 000F1
DUNS: 075491845
1518 WALNUT ST STE 1004
PHILADELPHIA PA 19102-3402
UNITED STATES

Telephone: 2158931561
Fax: 2158931564

NATIONAL FEDERATION OF ABSTRACTING, AND INFORMATION SERVICES is an Active Commercial Supplier with the Cage Code 000F1 and is tracked by Dun & Bradstreet under DUNS Number 075491845.

Additional Data For CAGE 000F1

SIC Code 1:2721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 000F1

Thursday, September 14, 2017
$5,000.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
IGF::OT::IGF T.P.O.C. JILL JAMES CONTACT NUMBER 301-504-6207. NFAIS MEMBERSHIP RENEWAL FY 2017. DUES FOR YEAR 2017-2018 COST $5,000.00 FROM JULY 1, 2017 - JUNE 30, 2018. RE: INVOICE #12140249
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG32SBP170154  
Wednesday, July 12, 2017
$7,100.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

B: PURCHASE ORDER
IGF::OT::IGF NFAIS MEMBERSHIP
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN276201700078PC  
Wednesday, June 21, 2017
$5,000.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF NFAIS ANNUAL MEMBERSHIP
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB134217SU0289     SB134217RQ0388  
Thursday, August 18, 2016
$7,100.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

B: PURCHASE ORDER
NFAIS MEMBERSHIP DUES FOR NLM
7630: NEWSPAPERS AND PERIODICALS

  HHSN276201600071PC  
Monday, July 11, 2016
$5,000.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF THIS IS A RENEWAL OF MEMBERSHIP TO A PROFESSIONAL ORGANIZATION.
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB134216SU0374  
Thursday, June 23, 2016
$5,000.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
IGF::CT::IGF NFAIS MEMBERSHIP DUES FOR 2016-2017 T.P.O.C. CHRIS COLE. 301-504-7296.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG32SBP160121  
Friday, July 17, 2015
$7,000.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN276201500136PC  
Tuesday, June 9, 2015
$5,000.00
1200: Department of Agriculture
32SB: USDA ARS NCRBSC 32SB

B: PURCHASE ORDER
IGF::CT::IGF THE PURPOSE OF THIS ORDER IS TO FOR MEMBERSHIP DUES FOR YR 2015-16 POP: JULY 1, 2015-JUNE 30, 2016. T.P.O.C. CHRISTOPHER COLE.301-504-7296. THIS WILL BE PAID WITH THE GOVERNMENT PURCHASE CARD.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG32SBP150161  
Wednesday, May 6, 2015
$5,000.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF THIS IS A RENEWAL OF MEMBERSHIP TO A PROFESSIONAL ORGANIZATION
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB134215SU0286  
Wednesday, May 6, 2015
$3,100.00
8900: Department of Energy
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

B: PURCHASE ORDER
IGF::CL::IGF, GENERAL SCIENCE AND RESEARCH ACTIVITIES, RENEWAL TO NATIONAL FEDERATION OF ABSTRACTING AND INFORMATION SERVICES( NFAIS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DESC0013789  
Monday, February 9, 2015
$4,165.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

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

  HHSN276201500084PC  
Tuesday, August 26, 2014
$4,993.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF NFAIS PROFESSIONAL MEMBERSHIP
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB134214SU0621  
Tuesday, April 29, 2014
$4,993.00
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
IGF::OT::IGF NFAIS MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG32SBP140116  
Wednesday, April 23, 2014
$3,308.00
8900: ENERGY, DEPARTMENT OF
00005: OAK RIDGE OFFICE (OFFICE OF SCIENCE)

PO Purchase Order
IGF::CL::IGF, GENERAL SCIENCE AND RESEARCH ACTIVITIES, RENEWAL TO NATIONAL FEDERATION OF ABSTRACTING AND INFORMATION SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DESC0011766  
Tuesday, July 2, 2013
$4,755.00
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
IGF::OT::IGF NFAIS MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG32SBP130163  
Friday, March 1, 2013
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134210SE0744  
Wednesday, January 23, 2013
$4,755.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
NFAIS MEMBERSHIP DUES
7630: NEWSPAPERS AND PERIODICALS

  HQ003413P0026  
Monday, July 16, 2012
$4,755.00
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTION NFAIS MEMBERSHIP RENEWAL FOR FY 2012-2013 (JULY 1, 2012 - JUNE 30, 2013)
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  AG32SBP120136  
Friday, June 15, 2012
$4,755.00
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
NFAIS MEMBERSHIP DUES FOR DTIC
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HQ003412P0129  
Monday, May 7, 2012
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134210SE0744  
Friday, September 23, 2011
$3,000.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
ANNUAL MEMBERSHIP IN NATIONAL FEDERATION OF ABSTRACTING AND INDEXING SERVICES (NFAIS)
R419: EDUCATIONAL SERVICES

  EDIES11P0040  
Tuesday, August 23, 2011
$4,755.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
D317: AUTO NEWS, DATA & OTHER SVCS

  AG3K06P110458  
Friday, July 29, 2011
$4,755.00
9700: DEPT OF DEFENSE
SP4707: DLA CONTRACTING SERVICES OFFICE

PO Purchase Order
8500003255!INFO-DATA BROADCASTING OR DATA DIST SVCS
D309: ADP INF, BROADCAST & DIST SVCS

  SP470711M1020  
Monday, June 6, 2011
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
U005: TUITION/REG/MEMB FEES

  DOCSB134210SE0744  
Friday, September 10, 2010
$3,000.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
MEMBERSHIP IN NATIONAL FEDERATION OF ABSTRACTING AND INDEXING SERVICES (NFAIS)
R419: EDUCATIONAL SERVICES

  EDIES10P0045  
Friday, July 30, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
U005: TUITION/REG/MEMB FEES

  DOCSB134210SE0744  
Wednesday, July 21, 2010
$4,755.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

PO Purchase Order
NFAIS MEMBERSHIP DUES, FOR ABSTRACTING SERVICES
7030: ADP SOFTWARE

  SP470110MA124  
Tuesday, July 20, 2010
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS MEMBERSHIP RENEWAL
U005: TUITION/REG/MEMB FEES

  DOCSB134210SE0744  
Friday, September 25, 2009
$3,000.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
MEMBERSHIP IN NATIONAL FEDERATION OF ABSTRACTING AND INDEXING SERVICES (NFAIS)
U009: EDUCATION SERVICES

  EDIES09P0044  
Monday, June 29, 2009
$4,755.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC

PO Purchase Order
MEMBERSHIP RENEWAL/SUBSCRIPTION
R419: EDUCATIONAL SERVICES

  SP470109MA127  
Thursday, May 7, 2009
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SUBSCRIPTION RENEWAL
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DOCSB134209SE0499  
Thursday, September 11, 2008
$3,000.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED08PO1103  
Monday, June 30, 2008
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS SUBSCRIPTION
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DOCSB134208SE0645  
Thursday, May 8, 2008
$1,000.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
ONE YEAR MEMBERSHIP FOR
U005: TUITION/REG/MEMB FEES

  V405E83035  
Thursday, May 8, 2008
$6,593.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
LIT-ACQ MEMBERSHIP 5666
U005: TUITION/REG/MEMB FEES

  HHSN276200800300P  
Thursday, November 1, 2007
$0.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0600  
Thursday, July 19, 2007
$1,000.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
NFAIS MEMBER DUES YEAR 07-08
U005: TUITION/REG/MEMB FEES

  V405E73609  
Wednesday, June 13, 2007
$4,755.00
1300: COMMERCE, DEPARTMENT OF
000NA: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NFAIS ANNUAL MEMBERSHIP DUES
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DOCSB134207SE0700  
Wednesday, April 25, 2007
$3,000.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0600  
Thursday, December 28, 2006
$845.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
NFAIS CONFERENCE REGISTRATION FEE FEBRUARY 25-27,
U005: TUITION/REG/MEMB FEES

  V405E70990  
Thursday, September 14, 2006
$5,005.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ANNUAL MEMBERSHIP
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DOCSB134205W1316  
Thursday, June 29, 2006
$3,000.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED06PO1164  
Friday, April 28, 2006
$6,940.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  HHSN27620065713P  
Monday, August 1, 2005
$3,000.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
MEMBERSHIP IN NATIONAL FEDERATION OF ABSTRACTING AND INDEXING SERVICES
C118: RESEARCH AND DEVELOPMENT FACILITIES

  EDED05PO1489  
Friday, June 3, 2005
$5,005.00
9700: DEPT OF DEFENSE
SP4700: DLA SUPPORT SERVICES - DSS

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP470005P0108  
Friday, May 20, 2005
$6,940.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

  HHSN276200550445P  
Thursday, July 1, 2004
$5,005.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MEMBERSHIP DUES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DOCSB134204W0952  
Tuesday, May 4, 2004
$3,000.00
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
MEMBERSHIP IN NATIONAL FEDERATION OF ABSTRACTING AND INDEXING SERVICES FOR NLE AND ERIC
U009: EDUCATION SERVICES

  EDED04PO1174  
Monday, April 26, 2004
$5,005.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
MEMBERSHIP DUES TO NATIONAL FEDERATION OF ABSTRACTING AND INFORMATION SERVICES.
AJ91: R&D-OTHER SCIENCES-B RES

  AG3K06403K064