CAGE 00N27 - RISK MANAGEMENT ASSOCIATION, THE
USA

RISK MANAGEMENT ASSOCIATION, THE

CAGE Code: 00N27
DUNS: 075505651


Telephone:
Fax:

RISK MANAGEMENT ASSOCIATION, THE is an Active Commercial Supplier with the Cage Code 00N27 and is tracked by Dun & Bradstreet under DUNS Number 075505651.

Additional Data For CAGE 00N27

SIC Code 1:8611
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 00N27

Wednesday, December 6, 2017
$12,551.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF ESS ENTERPRISE LICENSE SUBSCRIPTION OPTION YEAR 1 THE PURPOSE OF THIS MODIFICATION (P0001) IS TO EXERCISE OPTION YEAR 1.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ17M0024  
Thursday, November 9, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF RMA WEB TRAINING THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT END DATE AND ULTIMATE COMPLETION DATE TO 3-31-2017. THE CHANGE IS DUE TO THE OPTION YEAR NOT BEING EXERCISED. THIS CONTRACT WILL BE CLOSED OUT.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ16M0024  
Wednesday, July 26, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF NEW REQUIREMENT THE PURPOSE OF THIS MODIFICATION (0001) IS TO CHANGE THE CONTRACTING OFFICER FROM KENNETH MCLEAN TO PEDRO ARRITOLA-VAZQUEZ.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ17M0024  
Tuesday, July 18, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF RMA WEB TRAINING THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ16M0024  
Friday, March 17, 2017
$7,969.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF NEW REQUIREMENT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ17M0024  
Tuesday, October 4, 2016
$5,000.00
2000: Department of the Treasury
2031JW: COMPTROLLER OF CURRENCY ACQS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
U001: EDUCATION/TRAINING- LECTURES

  TCC17HQP0004  
Friday, January 1, 2016
$11,172.00
7300: Small Business Administration
00011: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF RMA WEB TRAINING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ16M0024  
Sunday, September 27, 2015
$3,500.00
1200: Department of Agriculture
31ME: RURAL ECONOMICS AND

B: PURCHASE ORDER
IGF::OT::IGF RMA-ONLINE EMEMBER 5/25/15-5/24/16
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG31MEP150107  
Thursday, July 30, 2015
$5,000.00
2000: Department of the Treasury
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL RISK MANAGEMENT CONFERENCE
U001: EDUCATION/TRAINING- LECTURES

  TCC15HQP0131  
Friday, November 21, 2014
$3,622.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
IGF::OT::IGF RMA ONLINE STATEMENT STUDIES CD
R611: SUPPORT- ADMINISTRATIVE: CREDIT REPORTING

  SBAHQ15M0011  
Monday, September 1, 2014
$11,172.00
7300: SMALL BUSINESS ADMINISTRATION
13:

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL STATEMENT STUDIES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ13M0163  
Tuesday, November 12, 2013
$3,517.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
IGF::OT::IGF RMA - ONLINE STATEMENT STUDIES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  SBAHQ14M0007  
Thursday, August 22, 2013
$12,404.00
7300: SMALL BUSINESS ADMINISTRATION
13:

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL STATEMENT STUDIES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SBAHQ13M0163  
Thursday, April 4, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

PO Purchase Order
LICENSE FOR ACCESS TO ESTATEMENT STUDIES DATABASE FOR 10 USERS FOR 1 YR. THIS DATABASE CONTAINS INDUSTRY NORMS INFORMATION NEEDED FOR SUPERFUND COST RECOVERY. USERS WILL INCLUDE LIBRARY AND COST RECOVERY STAFF. IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  EP123000047  
Wednesday, November 14, 2012
$3,517.00
7300: SMALL BUSINESS ADMINISTRATION
13:

PO Purchase Order
RMA ONLINE STATEMENT STUDIES
B547: SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT

  SBAHQ13CC0003  
Tuesday, September 18, 2012
($945.00)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
7610: BOOKS AND PAMPHLETS

  TIRSE12P00438  
Thursday, August 9, 2012
$65.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICE FOR ANNUAL DUES
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N0018912PN453  
Tuesday, June 26, 2012
$4,801.03
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
T3 ANL RENWL 2011-12 ANNUAL STMT STUDY
7610: BOOKS AND PAMPHLETS

  TIRSE12P00438  
Tuesday, June 26, 2012
($965.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF - LICENSE FOR ACCESS TO ESTATEMENT STUDIES DATABASE FOR 10 USERS FOR 1 YR. THIS DATABASE CONTAINS INDUSTRY NORMS INFORMATION NEEDED FOR SUPERFUND COST RECOVERY. USERS WILL INCLUDE LIBRARY AND COST RECOVERY STAFF.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  EP123000047  
Friday, June 22, 2012
$965.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

PO Purchase Order
LICENSE FOR ACCESS TO ESTATEMENT STUDIES DATABASE FOR 10 USERS FOR 1 YR. THIS DATABASE CONTAINS INDUSTRY NORMS INFORMATION NEEDED FOR SUPERFUND COST RECOVERY. USERS WILL INCLUDE LIBRARY AND COST RECOVERY STAFF.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  EP123000047  
Tuesday, May 22, 2012
$2,140.20
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BOOKS: 2011-12 ANNUAL STATEMENT STUDIES
7610: BOOKS AND PAMPHLETS

  TIRNE12P00362  
Tuesday, December 20, 2011
($385.70)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
T3 ANL RENWL 2010-11 ANNUAL STMT STUDY
U099: EDUCATION/TRAINING- OTHER

  TIRSE11P00464  
Monday, October 31, 2011
$3,350.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
RMA SUBSCRIPTION RENEWAL 7A LOAN PROCESSING CENTEWR.
B547: SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT

  SBAHQ12CC0007  
Thursday, August 11, 2011
$4,062.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
T3 ANL RENWL 2010-11 ANNUAL STMT STUDY BOOKS
U099: OTHER ED & TRNG SVCS

  TIRSE11P00464  
Friday, August 5, 2011
($7,290.00)
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
CREDIT RISK DIAGNOSTIC
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC08HQP0120  
Monday, October 18, 2010
$3,350.00
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
RMA STATEMENT STUDIES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SBAHQ11M0001  
Friday, July 2, 2010
$4,238.80
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TOF4 ANL RENWL 2009-10 ANNUAL STMT STUDY
7610: BOOKS AND PAMPHLETS

  TIRNE10P00480  
Monday, April 26, 2010
$20,150.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
EMENTOR AND DIAGNOSTIC TEST
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC08HQP0120  
Wednesday, November 4, 2009
$3,250.00
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
DATABASE SUBSCRIPTION RENEWAL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SBAHQ10M0009  
Friday, May 8, 2009
$20,140.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
EMENTOR AND DIAGNOSTIC TEST
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC08HQP0120  
Wednesday, May 28, 2008
$27,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
EMENTOR SERVICES AND DIAGNOSTIC TEST
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC08HQP0120  
Monday, May 12, 2008
$4,875.00
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
LICENSE FOR 25 PEOPLE

  SBAHQ08M0177  
Tuesday, October 23, 2007
$1,560.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Monday, September 17, 2007
$6,750.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Tuesday, June 5, 2007
$3,585.00
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  TOTSS677407V0147  
Monday, April 9, 2007
$20,000.00
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
LICENSES FOR ONLINE DATABASE
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC04HQP0147  
Thursday, August 24, 2006
$6,500.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Wednesday, May 3, 2006
$3,285.00
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  TOTSS677406V0166  
Wednesday, April 12, 2006
$0.00
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
LICENSES FOR ONLINE DATABASE
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC04HQP0147  
Wednesday, April 12, 2006
$0.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Wednesday, April 5, 2006
$19,000.00
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
LICENSES FOR ONLINE DATABASE
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC04HQP0147  
Monday, September 19, 2005
$12,500.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Monday, July 11, 2005
$17,500.00
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order
ON-LINE SUBSCRIPTION FOR COMMERCIAL DATA
7030: ADP SOFTWARE

  TOTSD05P00155  
Tuesday, April 26, 2005
$17,500.00
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
LICENSES FOR ONLINE DATABASE
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC04HQP0147  
Monday, September 27, 2004
$15,000.00
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
LICENSES FOR ONLINE DATABASE
D317: AUTO NEWS, DATA & OTHER SVCS

  TCC04HQP0147  
Thursday, September 23, 2004
$12,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
ONLINE CREDIT RISK DIAGNOSTIC TESTING
U002: PERSONNEL TESTING

  TCC04HQP0133  
Tuesday, February 17, 2004
$5,401.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order

R710: FINANCIAL SERVICES

  S5105A04P0016  
Tuesday, February 17, 2004
$5,401.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order

R710: FINANCIAL SERVICES

  S5105A04P0016  
Wednesday, September 24, 2003
$5,250.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200109BCC01HQP0137  
Tuesday, October 15, 2002
$0.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200210BCC01HQP0137  
Tuesday, October 15, 2002
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200210BCC01HQP0137  
Friday, March 15, 2002
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200203BCC01HQP0137  
Friday, March 15, 2002
$0.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200203BCC01HQP0137  
Saturday, September 15, 2001
$37,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order

U002: PERSONNEL TESTING

  CC001200109BCC01HQP0137