CAGE 8R821 - UNIVERSITY OF OKLAHOMA
USA

UNIVERSITY OF OKLAHOMA

CAGE Code: 8R821
DUNS: 089394204


Telephone:
Fax:

UNIVERSITY OF OKLAHOMA is an Active Commercial Supplier with the Cage Code 8R821 and is tracked by Dun & Bradstreet under DUNS Number 089394204.

Additional Data For CAGE 8R821

ORG ID:V
SIC Code 1:8299
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:N66009
ADP CNT CT:N66009

USA Government Contracting Activity for 8R821

Friday, November 18, 2016
($37,778.50)
9700: Department of Defense
W564KV: 0409 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0015     DABN0103D0013  
Friday, November 18, 2016
($4,828.10)
9700: Department of Defense
W564KV: 0409 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0016     DABN0103D0013  
Friday, November 18, 2016
($1,781.80)
9700: Department of Defense
W564KV: 0409 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0014     DABN0103D0013  
Friday, November 1, 2013
($501.25)
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0018     DABN0103D0013  
Monday, June 17, 2013
$0.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION/TRAINING- GENERAL

  DABN0103D0013  
Monday, April 1, 2013
$0.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION/TRAINING- GENERAL

  DABN0103D0013  
Friday, December 14, 2012
$17,000.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0017     DABN0103D0013  
Friday, December 14, 2012
$55,000.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0018     DABN0103D0013  
Monday, November 26, 2012
($5,715.60)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0009     DABN0103D0013     DAJA2202R0004  
Monday, November 26, 2012
($4,054.80)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0008     DABN0103D0013     DAJA2202R0004  
Monday, November 26, 2012
($78.10)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0007     DABN0103D0013     DAJA2202R0004  
Monday, November 26, 2012
($6,871.50)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0011     DABN0103D0013     DAJA2202R0004  
Monday, July 30, 2012
$2,600.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0013     DABN0103D0013     DAJA2202R0004  
Monday, July 23, 2012
$15,000.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0016     DABN0103D0013  
Monday, July 16, 2012
$3,300.00
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0014     DABN0103D0013  
Monday, July 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION/TRAINING- GENERAL

  DABN0103D0013  
Monday, July 16, 2012
$78,876.70
9700: DEPT OF DEFENSE
W564KV: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0015     DABN0103D0013  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION/TRAINING- GENERAL

  DABN0103D0013  
Tuesday, January 17, 2012
$11,000.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0012     DABN0103D0013     DAJA2202R0004  
Tuesday, January 17, 2012
$50,000.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0013     DABN0103D0013     DAJA2202R0004  
Friday, October 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0011     DABN0103D0013     DAJA2202R0004  
Monday, October 24, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION/TRAINING- GENERAL

  0011     DABN0103D0013     DAJA2202R0004  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0013     DABN0103D0013     DAJA2202R0004  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0012     DABN0103D0013     DAJA2202R0004  
Wednesday, September 21, 2011
$7,427.32
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0006     DABN0103D0013  
Tuesday, September 13, 2011
$5,200.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0007     DABN0103D0013     DAJA2202R0004  
Wednesday, September 7, 2011
$26,900.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0011     DABN0103D0013     DAJA2202R0004  
Wednesday, August 24, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0010     DABN0103D0013     DAJA2202R0004  
Monday, August 1, 2011
$80,010.91
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0010     DABN0103D0013     DAJA2202R0004  
Wednesday, July 20, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, July 5, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, June 24, 2011
($4,725.00)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0005     DABN0103D0013  
Friday, June 3, 2011
($30,793.60)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL COST REIMBURSEMENT
U009: EDUCATION SERVICES

  0004     DABN0103D0013  
Wednesday, June 1, 2011
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, April 28, 2011
$35,500.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0009     DABN0103D0013     DAJA2202R0004  
Friday, April 8, 2011
$14,300.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0008     DABN0103D0013     DAJA2202R0004  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0007     DABN0103D0013     DAJA2202R0004  
Monday, October 4, 2010
($200.00)
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0006     DABN0103D0013  
Monday, September 27, 2010
$48,120.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0007     DABN0103D0013     DAJA2202R0004  
Wednesday, June 16, 2010
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL COST REIMBURSEMENT
U009: EDUCATION SERVICES

  0004     DABN0103D0013  
Tuesday, May 25, 2010
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, May 20, 2010
$16,109.29
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0006     DABN0103D0013  
Tuesday, May 18, 2010
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, May 14, 2010
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, May 14, 2010
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, May 14, 2010
$72,691.51
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0005     DABN0103D0013  
Wednesday, March 17, 2010
$46,800.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL COST REIMBURSEMENT
U009: EDUCATION SERVICES

  0004     DABN0103D0013  
Friday, January 8, 2010
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Monday, August 3, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Wednesday, July 15, 2009
$12,000.00
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
2010 SOLE SOURCE FOR THE UNIVERSITY OF OK COLLEGE OF PHARMACY
R419: EDUCATIONAL SERVICES

  HHSI246200910634P  
Tuesday, July 14, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Wednesday, May 27, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Wednesday, May 6, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Monday, April 6, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Monday, April 6, 2009
$88,101.88
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0003     DABN0103D0013  
Tuesday, March 17, 2009
$0.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0003     DABN0103D0013  
Wednesday, February 25, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, January 6, 2009
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, October 21, 2008
$60,000.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0003     DABN0103D0013  
Monday, June 2, 2008
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Monday, June 2, 2008
$7,547.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0001     DABN0103D0013  
Wednesday, May 21, 2008
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Monday, April 21, 2008
$19,374.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0002     DABN0103D0013  
Thursday, March 20, 2008
$68,677.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0002     DABN0103D0013  
Wednesday, March 5, 2008
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, March 4, 2008
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, February 26, 2008
$69,303.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0002     DABN0103D0013  
Wednesday, October 31, 2007
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, October 12, 2007
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, July 26, 2007
$0.00
FA8101: FA8101 AFSC PZIO

IDC Indefinite Delivery Contract
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPPLIES, AND INCIDENTALS NECESSARY TO PERFORM TRAINING REQUIREMENTS AS REQUIRED IN THE STATEMENT OF WORK.
U006: VOCATIONAL/TECHNICAL

  F3465003A0065  
Monday, July 9, 2007
$0.00
FA8101: FA8101 AFSC PZIO

IDC Indefinite Delivery Contract
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPPLIES, AND INCIDENTALS NECESSARY TO PERFORM TRAINING REQUIREMENTS AS REQUIRED IN THE ATTACHED STATEMENT OF WORK.
U006: VOCATIONAL/TECHNICAL

  F3465003A0065  
Thursday, July 5, 2007
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, June 28, 2007
$78,014.00
9700: DEPT OF DEFENSE
W912CM: 0409 AQ HQ

DO Delivery Order
TRAVEL REIMBURSEMENT
U009: EDUCATION SERVICES

  0001     DABN0103D0013  
Monday, June 18, 2007
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, May 15, 2007
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
GRADUATE COURSES
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, August 10, 2006
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
TUITION ASSISTANCE
U009: EDUCATION SERVICES

  DABN0103D0013  
Tuesday, July 25, 2006
$0.00
W912CM: 0409 AQ HQ

IDC Indefinite Delivery Contract
TUITION ASSISTANCE
U009: EDUCATION SERVICES

  DABN0103D0013  
Thursday, April 8, 2004
($27,165.00)
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order
200408!000206!5700!RA03 !15 CONS/LGC MGMT ANL & SPT FLGHT!F6460598D0007 !A!N! !N!5000 !02 !20040408!20020831!089394204!089394204!046862181!N!UNIVERSITY OF OKLAHOMA !1610 ASP AVE #400 !NORMAN !OK!73072!00000! !JA!* !* !JAPAN !-000000027165!N!N!000000000000!R419!EDUCATIONAL SERVICES !S1 !SERVICES !000 !* !611310!E! !5!A!S!C! !D!20020831!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
R419: EDUCATIONAL SERVICES

  5000     F6460598D0007  
Monday, September 29, 2003
$0.00
FA8101: FA8101 AFSC PZIO

IDC Indefinite Delivery Contract

  F3465003A0065  
Friday, November 29, 2002
$0.00
BN01: WIESBADEN CONTRACTING CENTER

IDC Indefinite Delivery Contract

U009: EDUCATION SERVICES

  DABN0103D0013  
Friday, November 29, 2002
$0.00
9700: DEPT OF DEFENSE
BN01: WIESBADEN CONTRACTING CENTER

DO Delivery Order

U009: EDUCATION SERVICES

  0148     DABN0103D0013  
Monday, October 1, 2001
$95,481.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order

R419: EDUCATIONAL SERVICES

  5000     F6460598D0007  
Monday, October 1, 2001
$0.00
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

IDC Indefinite Delivery Contract

R419: EDUCATIONAL SERVICES

  F6460598D0007  
Thursday, September 27, 2001
$0.00
9700: DEPT OF DEFENSE
JA22: WIESBADEN REGIONAL CONTRNG. CTR.

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  2920     DAJA2298D0023  
Thursday, September 27, 2001
$0.00
JA22: WIESBADEN REGIONAL CONTRNG. CTR.

IDC Indefinite Delivery Contract

U099: OTHER ED & TRNG SVCS

  DAJA2298D0023  
Thursday, September 27, 2001
$35,000.00
9700: DEPT OF DEFENSE
JA22: WIESBADEN REGIONAL CONTRNG. CTR.

DO Delivery Order

U099: OTHER ED & TRNG SVCS

  2920     DAJA2298D0023  
Thursday, April 5, 2001
$75,000.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order

R419: EDUCATIONAL SERVICES

  0102     F6460598D0007