CAGE 00TC6 - THE WRITING CENTER INC
USA

THE WRITING CENTER INC

CAGE Code: 00TC6
DUNS: 107217978


Telephone:
Fax:

THE WRITING CENTER INC is an Active Commercial Supplier with the Cage Code 00TC6 and is tracked by Dun & Bradstreet under DUNS Number 107217978.

Additional Data For CAGE 00TC6

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00TC6

Friday, August 4, 2017
$6,750.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGFTWO DAY TRAINING COURSE
U002: EDUCATION/TRAINING- PERSONNEL TESTING

  80NSSC17P0788  
Friday, July 14, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
TECHNICAL WRITING MECHANICSBURG PA IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0018917PZ572  
Wednesday, May 31, 2017
$5,335.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
TECHNICAL WRITING MECHANICSBURG PA IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  N0018917PZ572  
Tuesday, May 2, 2017
$9,387.00
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
IGF::OT::IGF - THE NAVAL SPECIAL WARFARE HAS A REQUIREMENT FOR A 4-DAY BASIC WRITING COURSE OF INSTRUCTION.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  H9224017P0074  
Thursday, May 12, 2016
$15,000.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF TRAINING COURSES
U099: EDUCATION/TRAINING- OTHER

  N0018916PZ382  
Friday, February 26, 2016
$4,335.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: EDUCATION/TRAINING- OTHER

  NNX16TC33P  
Tuesday, December 22, 2015
$6,645.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: WRITING FOR EXTERNAL RELATIONS
U099: EDUCATION/TRAINING- OTHER

  NNX16TA71P  
Wednesday, July 8, 2015
$9,270.00
9700: Department of Defense
N65726: NAVSEALOGCENKYPTDIVNUWC

B: PURCHASE ORDER
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  N6572615P0009     N6572615T0088  
Wednesday, June 24, 2015
$4,235.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING&COMMUNICATION
U099: EDUCATION/TRAINING- OTHER

  NNX  
Wednesday, June 10, 2015
$5,846.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: POWERFUL PROPOSAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX15TF14P  
Wednesday, May 27, 2015
$4,335.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSES TITLE: WRITING POWERFUL PROPOSALS
U099: EDUCATION/TRAINING- OTHER

  NNX15TC639  
Tuesday, April 7, 2015
($6,834.73)
8000: National Aeronautics and Space Administration
GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF FUNDS FOR FACILITATION SERVICES FOR THE PRODUCT DEVELOPMENT LEAD (PDL) WORKSHOP
U099: EDUCATION/TRAINING- OTHER

  NNG13VF81P  
Wednesday, February 18, 2015
$4,585.00
9700: Department of Defense
N65726: NAVSEALOGCENKYPTDIVNUWC

B: PURCHASE ORDER
TECHNICAL WRITING COURSE
U009: EDUCATION/TRAINING- GENERAL

  N6572615P0002     N6572615T0001  
Tuesday, September 9, 2014
($9,097.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PRODUCT DEVELOPMENT LEAD
U099: EDUCATION/TRAINING- OTHER

  NNX13TF09P  
Thursday, September 4, 2014
($3,650.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: TEAM MEMBERSHIP AND PERFORMANCE APPRAISAL
U099: EDUCATION/TRAINING- OTHER

  NNX12TG33P  
Thursday, July 17, 2014
($4,225.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX12TG32P  
Tuesday, April 29, 2014
$4,275.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: EDUCATION/TRAINING- OTHER

  NNX14TC16P  
Monday, March 24, 2014
$4,477.22
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: COMMUNICATING TECHNICAL ISSUES
U099: EDUCATION/TRAINING- OTHER

  NNX14TB64P  
Thursday, January 16, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PRODUCT DEVELOPMENT LEAD
U099: EDUCATION/TRAINING- OTHER

  NNX13TF09P  
Tuesday, October 29, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PRODUCT DEVELOPMENT LEAD
U099: EDUCATION/TRAINING- OTHER

  NNX13TF09P  
Wednesday, August 14, 2013
$4,585.00
9700: DEPT OF DEFENSE
N65726: NAVSEALOGCENKYPTDIVNUWC

PO Purchase Order
IGF::OT::IGF TECHNICAL WRITING COURSE
U009: EDUCATION/TRAINING- GENERAL

  N6572613P0012     N6572613T0110  
Wednesday, July 31, 2013
$4,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF - INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX13TF37P  
Thursday, July 25, 2013
$55,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
IGF::OT::IGF FUNDS FOR FACILITATION SERVICES FOR THE PRODUCT DEVELOPMENT LEAD (PDL) WORKSHOP
U099: EDUCATION/TRAINING- OTHER

  NNG13VF81P  
Friday, June 14, 2013
$21,954.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PRODUCT DEVELOPMENT LEAD
U099: EDUCATION/TRAINING- OTHER

  NNX13TF09P  
Monday, December 17, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: TEAM MEMBERSHIP AND PERFORMANCE APPRAISAL
U099: EDUCATION/TRAINING- OTHER

  NNX12TG33P  
Friday, December 14, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX12TG32P  
Tuesday, November 13, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX12TG32P  
Tuesday, November 13, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - INTERNAL TRAINING PURCHASES COURSE TITLE: TEAM MEMBERSHIP AND PERFORAMANCE APPRAISAL
U099: EDUCATION/TRAINING- OTHER

  NNX12TG33P  
Thursday, September 13, 2012
$5,250.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: TEAM MEMBERSHIP AND PERFORMANCE APPRAISAL
U099: EDUCATION/TRAINING- OTHER

  NNX12TG33P  
Thursday, September 13, 2012
$4,225.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: TECHNICAL WRITING
U099: EDUCATION/TRAINING- OTHER

  NNX12TG32P  
Friday, April 6, 2012
$4,325.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: EDUCATION/TRAINING- OTHER

  NNX12TD70P  
Friday, April 6, 2012
$4,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: TECHNICAL WRITING FOR THE NASA ENGINEER
U099: EDUCATION/TRAINING- OTHER

  NNX12TD71P  
Tuesday, February 14, 2012
$4,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: TECHNICAL WRITING FOR THE NASA ENGINEER
U099: EDUCATION/TRAINING- OTHER

  NNX12TD06P  
Tuesday, February 7, 2012
$4,325.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: EDUCATION/TRAINING- OTHER

  NNX12TB78P  
Thursday, August 4, 2011
$3,245.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE COURSE TITLE: TECHNICAL WRITING FOR THE NASA ENGINEER
U099: OTHER ED & TRNG SVCS

  NNX11TE63P  
Thursday, August 4, 2011
$3,480.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: OTHER ED & TRNG SVCS

  NNX11TE62P  
Wednesday, June 1, 2011
$6,268.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD1: FPS EAST CCG DIVISION 1

PO Purchase Order
WRITING COURSE/SEMINAR, BOSTON, MA
R419: EDUCATIONAL SERVICES

  HSHQE111P00010  
Monday, May 2, 2011
$4,325.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: OTHER ED & TRNG SVCS

  NNX11TC69P  
Monday, December 27, 2010
$12,625.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: OTHER ED & TRNG SVCS

  NNX11TB67P  
Wednesday, August 4, 2010
$5,600.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASES COURSE TITLE: COMMUNICATION TECHNICAL ISSUES
U099: OTHER ED & TRNG SVCS

  NNX10TY08P  
Friday, May 28, 2010
$4,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASES COURSE TITLE: WRITING POWERFUL PROPOSALS
U099: OTHER ED & TRNG SVCS

  NNX10TT96P  
Monday, May 17, 2010
$5,600.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASES COURSE TITLE: COMMUNICATING TECHNICAL ISSUES
U099: OTHER ED & TRNG SVCS

  NNX10TX03P  
Thursday, May 6, 2010
$8,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASES COURSE TITLE: TECHNICAL WRITING FOR THE NASA ENGINEER
U099: OTHER ED & TRNG SVCS

  NNX10TS80P  
Tuesday, January 26, 2010
$8,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASE FOR COURSE TITLED: TECHNICAL WRITING FOR THE NASA ENGINEER
U099: OTHER ED & TRNG SVCS

  NNX10TR21P  
Wednesday, September 23, 2009
$9,900.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
BUSINESS AND TECHNICAL WRITING TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  NRCDR090267  
Monday, April 21, 2008
$0.00
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order

  DR070240  
Thursday, August 30, 2007
$12,000.00
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order

  DR070240  
Tuesday, September 26, 2006
$5,700.00
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order

  DR060227  
Tuesday, July 18, 2006
$4,990.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  INF814306M015  
Thursday, March 25, 2004
$90.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

R419: EDUCATIONAL SERVICES

  W91YTV04P0225  
Wednesday, February 18, 2004
$2,715.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order

R419: EDUCATIONAL SERVICES

  W91YTV04P0225