CAGE 1NC83 - ALLIANCE AGAINST FAMILY VIOLENCE,
USA

ALLIANCE AGAINST FAMILY VIOLENCE,

INCORPORATED

DBA SAFE KIDS DAY CARE CENTER

CAGE Code: 1NC83
DUNS: 167061688
522 KICKAPOO ST
LEAVENWORTH KS 66048-1437
UNITED STATES

Telephone: 9136828979
Fax: 9136514107


ALLIANCE AGAINST FAMILY VIOLENCE,, INCORPORATED, DBA SAFE KIDS DAY CARE CENTER is an Active Commercial Supplier with the Cage Code 1NC83 and is tracked by Dun & Bradstreet under DUNS Number 167061688.

Additional Data For CAGE 1NC83

SIC Code 1:8322
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 1NC83

Wednesday, May 4, 2016
$20,800.00
9700: Department of Defense
W91QF4: W6QM MICC-FT LEAVENWORTH

B: PURCHASE ORDER
IGF::CT::IGF AAFV-SHELTERS
G099: SOCIAL- OTHER

  W91QF416P0014     W91QF416T0019  
Tuesday, March 31, 2015
$40,020.00
9700: Department of Defense
W91QF4: W6QM MICC-FT LEAVENWORTH

B: PURCHASE ORDER
DOMESTIC VIOLENCE SHELTER - OPT YR IGF::OT::IGF
G099: SOCIAL- OTHER

  W91QF414P0034     W91QF414T0036  
Thursday, November 13, 2014
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: SOCIAL- OTHER

  W91QF414P0034     W91QF414T0036  
Wednesday, May 14, 2014
$40,020.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
IGF::OT::IGF DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: SOCIAL- OTHER

  W91QF414P0034     W91QF414T0036  
Thursday, April 11, 2013
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: SOCIAL- OTHER

  W91QF411P0028  
Tuesday, April 9, 2013
$40,020.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: SOCIAL- OTHER

  W91QF411P0028  
Thursday, March 29, 2012
$40,020.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: SOCIAL- OTHER

  W91QF411P0028  
Tuesday, February 7, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: SOCIAL- OTHER

  W91QF411P0028  
Friday, July 8, 2011
($9,000.00)
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Thursday, April 14, 2011
$40,020.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: OTHER SOCIAL SERVICES

  W91QF411P0028  
Monday, March 29, 2010
$38,040.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Friday, September 11, 2009
$10,500.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Monday, March 9, 2009
$20,040.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - OPTION YEAR 1
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Wednesday, January 28, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF407P0028  
Monday, January 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Saturday, September 13, 2008
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Monday, March 31, 2008
$20,040.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER - BASE YEAR
G099: OTHER SOCIAL SERVICES

  W91QF408P0057  
Friday, February 16, 2007
$20,040.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
DOMESTIC VIOLENCE SHELTER
G099: OTHER SOCIAL SERVICES

  W91QF407P0028  
Monday, March 6, 2006
$15,000.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W91QF404P0044  
Friday, April 8, 2005
$15,000.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W91QF404P0044  
Thursday, March 18, 2004
$15,000.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W91QF404P0044  
Thursday, July 24, 2003
$15,000.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABJ0103P1000  
Wednesday, August 28, 2002
$15,000.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

PO Purchase Order

G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DABT1902P2109