CAGE 017V7 - FORENSIC ANTHROPOLOGICAL
USA

FORENSIC ANTHROPOLOGICAL

CONSULTANTS, LLC

DBA FORENSIC ANTHROPOLOGICAL

CONSULTANT

CAGE Code: 017V7
DUNS: 878128859
1052 BRIANNA COURT
MANHATTAN KS 66503-9826
UNITED STATES

Telephone: 785-537-7714
Fax: 785-532-6978

FORENSIC ANTHROPOLOGICAL, CONSULTANTS, LLC, DBA FORENSIC ANTHROPOLOGICAL, CONSULTANT is an Active Commercial Supplier with the Cage Code 017V7 and is tracked by Dun & Bradstreet under DUNS Number 878128859.

Additional Data For CAGE 017V7

SIC Code 1:8748
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 017V7

Friday, February 27, 2015
$139,207.78
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF ANTHROPOLOGICAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0060415P3140  
Wednesday, December 18, 2013
$21,832.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORENSIC ANTHROPOLOGY CONSULTANT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0060412P3130     N0060412T3014  
Thursday, December 20, 2012
$21,832.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORENSIC ANTHROPOLOGY CONSULTANT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0060412P3130     N0060412T3014  
Friday, December 14, 2012
$3,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORENSIC ANTHROPOLOGY CONSULTANT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0060412P3130     N0060412T3014  
Wednesday, December 21, 2011
$21,832.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORENSIC ANTHROPOLOGY CONSULTANT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0060412P3130     N0060412T3014  
Wednesday, December 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LAB CONSULTANT
R702: DATA COLLECTION SERVICES

  N0060411P3060  
Tuesday, December 14, 2010
$27,972.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LAB CONSULTANT
R702: DATA COLLECTION SERVICES

  N0060411P3060  
Friday, August 13, 2010
($10,609.75)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES AND TRAVEL
R499: OTHER PROFESSIONAL SERVICES

  N0060408P0047  
Thursday, August 12, 2010
($12,520.33)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES - DR. FINNEGAN
R499: OTHER PROFESSIONAL SERVICES

  N0060409P0065  
Wednesday, August 11, 2010
($7,120.96)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENEWAL OF ANTHROPOLOGICAL CONSULTATION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  N0060406P0022  
Tuesday, October 20, 2009
$28,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENEWAL OF LAB CONSULTANT SERVICES
Q301: LABORATORY TESTING SERVICES

  N0060410P3027  
Wednesday, July 1, 2009
$2,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES - DR. FINNEGAN
R499: OTHER PROFESSIONAL SERVICES

  N0060409P0065  
Thursday, October 23, 2008
$24,472.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES - DR. FINNEGAN
R499: OTHER PROFESSIONAL SERVICES

  N0060409P0065  
Thursday, August 28, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  N0060408P0047  
Monday, October 29, 2007
$24,960.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  N0060408P0047  
Wednesday, November 1, 2006
$26,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ANTHROPOLOGICAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  N0060407P0065  
Monday, March 13, 2006
($5,497.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  N0060405P0032  
Thursday, October 20, 2005
$20,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  N0060406P0022  
Wednesday, July 16, 2003
$11,000.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

Q515: PATHOLOGY SERVICES

  0001     DABQ0603A7227  
Wednesday, July 16, 2003
$0.00
BQ06: ACA, FORT SHAFTER

IDC Indefinite Delivery Contract

Q515: PATHOLOGY SERVICES

  DABQ0603A7227  
Friday, April 18, 2003
($1,885.00)
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

Q515: PATHOLOGY SERVICES

  0002     DAPC5002D0046  
Friday, April 18, 2003
$1,885.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

Q515: PATHOLOGY SERVICES

  0001     DAPC5002D0046  
Tuesday, April 15, 2003
$0.00
BQ06: ACA, FORT SHAFTER

IDC Indefinite Delivery Contract

Q515: PATHOLOGY SERVICES

  DAPC5002D0046  
Monday, February 19, 2001
($34,800.00)
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

B529: SCIENTIFIC DATA STUDIES

  0005     DASW0197D0099  
Monday, February 19, 2001
$0.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

B529: SCIENTIFIC DATA STUDIES

  1662     DASW0197D0099  
Tuesday, December 26, 2000
$50,750.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

6507: BLOOD DERIVATIVES

  0005     DASW0197D0099  
Tuesday, December 21, 1999
$49,525.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DO Delivery Order

S206: GUARD SERVICES

  0004     DASW0197D0099