CAGE 0YEL3 - THE TRIPLE-I CORPORATION
USA

THE TRIPLE-I CORPORATION

CAGE Code: 0YEL3
DUNS: 111156696
6330 LAMAR STE 230
SHAWNEE MISSION KS 66202-4286
UNITED STATES

Telephone: 9135637211
Fax: 9135637298


THE TRIPLE-I CORPORATION is an Active Commercial Supplier with the Cage Code 0YEL3 and is tracked by Dun & Bradstreet under DUNS Number 111156696.

Additional Data For CAGE 0YEL3

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0YEL3

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Thursday, November 30, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Thursday, November 30, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Friday, November 17, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Monday, November 6, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Friday, October 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Monday, August 14, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Friday, August 11, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N     FCIS-JB-980001-B  
Thursday, June 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N  
Thursday, November 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N  
Thursday, November 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N  
Friday, May 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N  
Friday, May 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS35F0109N  
Monday, October 25, 2010
($91,144.50)
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENT IN SUPPORT OF THE U.S. ARMY TRAINING AND DOCTRINE COMMAND.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Wednesday, October 13, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COVERED BY THIS SIN ARE: O MANAGEMENT OR STRATEGY CONSULTING O PROGRAM PLANNING, AUDITS, AND EVALUATIONS O STUDIES, ANALYSES, SCENARIOS, AND REPORTS RELATING TO AN AGENCY'S MISSION-ORIENTED BUSINESS PROGRAMS OR INITIATIVES, SUCH AS DEFENSE STUDIES, TABLETOP EXERCISES OR SCENARIO SIMULATIONS, EDUCATIONAL STUDIES, REGULATORY OR POLICY STUDIES, HEALTH CARE STUDIES, ECONOMIC STUDIES, AND PREPAREDNESS STUDIES O EXECUTIVE/MANAGEMENT COACHING SERVICES O CUSTOMIZED BUSINESS TRAINING AS NEEDED TO SUCCESSFULLY PERFORM/COMPLETE A CONSULTING ENGAGEMENT O POLICY AND REGULATION DEVELOPMENT ASSISTANCE O EXPERT WITNESS SERVICES IN SUPPORT OF LITIGATION, CLAIMS, OR OTHER FORMAL CASES O ADVISORY AND ASSISTANCE SERVICES IN ACCORDANCE WITH FAR 37.203 FINANCIAL AUDITS ARE COVERED UNDER GSA SCHEDULE 520, FIN
R499: OTHER PROFESSIONAL SERVICES

  GS10F0112U  
Thursday, August 19, 2010
$475,786.14
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
JOB DESCRIPTION (INFORMATION ASSURANCE SECURITY OFFICER)
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W9124L09F0107     GS35F0109N     W9124L09T0157  
Monday, August 2, 2010
($17,356.30)
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
KNOWLEDGE MANAGEMENT
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Monday, August 2, 2010
($5,000.25)
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
KNOWLEDGE MANAGEMENT
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Friday, April 16, 2010
$0.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
JOB DESCRIPTION (INFORMATION ASSURANCE SECURITY OFFICER)
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W9124L09F0107     GS35F0109N     W9124L09T0157  
Wednesday, April 14, 2010
$0.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENT IN SUPPORT OF THE U.S. ARMY TRAINING AND DOCTRINE COMMAND.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Thursday, January 21, 2010
$0.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Wednesday, September 30, 2009
$892,147.20
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

DO Delivery Order
INFORMATION MANAGEMENT SUPPORT SERVICES FOR FORT SILL OK
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W9124L09F0107     GS35F0109N     W9124L09T0157  
Friday, September 18, 2009
$674,466.84
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING&DOCTRINE COMMAND.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Thursday, April 30, 2009
$149,038.46
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Tuesday, September 23, 2008
$195,192.30
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Friday, August 1, 2008
$0.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Wednesday, July 23, 2008
$446,153.85
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING&DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Wednesday, April 30, 2008
$275,000.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Thursday, March 6, 2008
$15,300.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC-FDO FT EUSTIS

DO Delivery Order
LABOR TO SUPPORT NEW TASK IN ACCORDANCE WITH WHINSEC INTERMEDIATE LEVEL EDUCATION (ILE)
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Thursday, March 6, 2008
$78,062.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC-FDO FT EUSTIS

DO Delivery Order
LABOR TO SUPPORT NEW TASK IN ACCORDANCE WITH WHINSEC INTERMEDIATE LEVEL EDUCATION (ILE)
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Monday, January 28, 2008
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COVERED BY THIS SIN ARE: O MANAGEMENT OR STRATEGY CONSULTING O PROGRAM PLANNING, AUDITS, AND EVALUATIONS O STUDIES, ANALYSES, SCENARIOS, AND REPORTS RELATING TO AN AGENCY'S MISSION-ORIENTED BUSINESS PROGRAMS OR INITIATIVES, SUCH AS DEFENSE STUDIES, TABLETOP EXERCISES OR SCENARIO SIMULATIONS, EDUCATIONAL STUDIES, REGULATORY OR POLICY STUDIES, HEALTH CARE STUDIES, ECONOMIC STUDIES, AND PREPAREDNESS STUDIES O EXECUTIVE/MANAGEMENT COACHING SERVICES O CUSTOMIZED BUSINESS TRAINING AS NEEDED TO SUCCESSFULLY PERFORM/COMPLETE A CONSULTING ENGAGEMENT O POLICY AND REGULATION DEVELOPMENT ASSISTANCE O EXPERT WITNESS SERVICES IN SUPPORT OF LITIGATION, CLAIMS, OR OTHER FORMAL CASES O ADVISORY AND ASSISTANCE SERVICES IN ACCORDANCE WITH FAR 37.203 FINANCIAL AUDITS ARE COVERED UNDER GSA SCHEDULE 520, FIN
R499: OTHER PROFESSIONAL SERVICES

  GS10F0112U  
Friday, November 9, 2007
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D307: AUTOMATED INFORMATION SYSTEM SVCS

  GS35F0109N  
Tuesday, October 9, 2007
$0.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Monday, September 17, 2007
$743,000.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Tuesday, September 4, 2007
$144,000.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Wednesday, June 6, 2007
$226,331.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
CONTRACT PROVIDES SUPPORT FOR THE COURSEWARE CURRICULUM MANAGMENT EFFORT FOR WHINSEC TO SUCCESSFULLY ADMINISTER THE ILE CGSOC.
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Wednesday, June 6, 2007
$262,016.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
SUPPORT FOR THE TRANSFORMTION OF WHINSEC CGSOC TO THE NEW ARMY CURRICULUM
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Thursday, May 24, 2007
$0.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
LABOR, TRANSFORMATION OF WHINSEC COMMAND AND GENERAL STAFF COURSE FROM LEGACY TO THE NEW.
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Monday, April 30, 2007
$240,384.62
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Thursday, March 8, 2007
$0.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
LABOR, WHINSEC INTERMEDIATE LEVEL EDUCATION COMMAND AND GENERAL STAFF COURSE
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Thursday, March 8, 2007
$0.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
LABOR, WHINSEC INTERMEDIATE LEVEL EDUCATION COMMAND AND GENERAL STAFF OFFICER COURSE TRANSFORMATION SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Friday, September 22, 2006
$590,000.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Tuesday, August 22, 2006
$249,920.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
KNOWLEDGE MANAGEMENT
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Tuesday, August 22, 2006
$215,646.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order
KNOWLEDGE MANAGMENT
R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Monday, July 17, 2006
$0.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Monday, April 17, 2006
$512,446.00
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
U.S. ARMY CASCOM SUSTAINMENT PORTAL INTEGRATION ENHANCEMENTS IN SUPPORT OF THE U.S. ARMY TRAINING & DOCTRINE COMMAND
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  INN06PD10311     GS35F0109N  
Friday, March 17, 2006
$2,000.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Monday, September 12, 2005
$238,400.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC-FDO FT EUSTIS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  W911S005F0015     GS35F0109N  
Monday, September 12, 2005
$205,470.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC-FDO FT EUSTIS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  W911S005F0016     GS35F0109N  
Friday, November 15, 2002
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D307: AUTOMATED INFORMATION SYSTEM SVCS

  GS35F0109N  
Friday, November 1, 2002
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D307: AUTOMATED INFORMATION SYSTEM SVCS

  GS35F0109N