CAGE 8A6H0 - CATHOLIC DIOCESE OF WICHITA
USA

CATHOLIC DIOCESE OF WICHITA

CAGE Code: 8A6H0
DUNS: 084845551
424 N BROADWAY ST
WICHITA KS 67202-2310
UNITED STATES

Telephone: 3162693900
Fax: 3162693902

CATHOLIC DIOCESE OF WICHITA is an Active Commercial Supplier with the Cage Code 8A6H0 and is tracked by Dun & Bradstreet under DUNS Number 084845551.

Additional Data For CAGE 8A6H0

SIC Code 1:8661
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A6H0

Monday, May 8, 2017
($17,105.79)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462115P0001  
Wednesday, April 12, 2017
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST FY17
G002: SOCIAL- CHAPLAIN

  FA462117P0001  
Friday, November 4, 2016
$80,311.40
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST FY17
G002: SOCIAL- CHAPLAIN

  FA462117P0001  
Saturday, October 1, 2016
$5,997.48
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462116P0005  
Friday, September 30, 2016
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462116P0005  
Wednesday, September 28, 2016
$0.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST FY16
G002: SOCIAL- CHAPLAIN

  FA462116P0005  
Thursday, October 1, 2015
$77,967.24
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462116P0005  
Wednesday, October 1, 2014
$74,259.64
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462115P0001  
Monday, March 10, 2014
($14,546.35)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462106P0019  
Thursday, January 9, 2014
($34,356.87)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF - CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462113P0001     FA462112T0020  
Thursday, October 17, 2013
$76,750.14
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462113P0001     FA462112T0020  
Monday, September 30, 2013
$4,110.63
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462113P0001     FA462112T0020  
Wednesday, September 18, 2013
($7,883.40)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::CT::IGF CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462113P0001     FA462112T0020  
Tuesday, March 26, 2013
($6,489.23)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462112P0001     FA462111T0038  
Monday, October 1, 2012
$73,094.22
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462113P0001     FA462112T0020  
Thursday, March 8, 2012
($8,836.84)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: SOCIAL- CHAPLAIN

  FA462111P0006     FA462110T0048  
Saturday, October 1, 2011
$71,334.94
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462112P0001     FA462111T0038  
Monday, November 1, 2010
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462111P0006     FA462110T0048  
Friday, October 1, 2010
$67,990.20
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462111P0006     FA462110T0048  
Friday, October 2, 2009
$64,996.48
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462106P0019  
Monday, September 14, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462106P0019  
Wednesday, February 25, 2009
($3,117.74)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY 08 UNUSED FUNDS.
G002: CHAPLAIN SERVICES

  FA462106P0019  
Wednesday, October 1, 2008
$64,996.48
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST-THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FISCAL YEAR 2009.
G002: CHAPLAIN SERVICES

  FA462106P0019  
Monday, September 8, 2008
($14,400.40)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST-THE PURPOSE OF THIS MODIFICATION IS TO DELETE 0004AB FUNDING ON OPTION 3.(P00009)
G002: CHAPLAIN SERVICES

  FA462106P0019  
Thursday, September 4, 2008
$14,400.40
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST- THE PURPOSE OF THIS MODIFICATION IT TO EXERCISE OPTION YEAR THREE (3) FY 09.
G002: CHAPLAIN SERVICES

  FA462106P0019  
Tuesday, April 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO MAKE 1) ADD MISSION ESSENTIAL SERVICE REQUIREMENTS TO PERFORMANCE WORK STATEMENT. 2) THE UNIT OF ISSUE HAS CHANGED FROM MONTHS TO EACH. 3) THE PRICING QUANTITY HAS CHANGED.
G002: CHAPLAIN SERVICES

  FA462106P0019  
Friday, November 16, 2007
$16,074.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THIS MODIFICATION INCORPORATES THE UPDATED PERFORMANCE WORK STATEMENT DATED 7 SEPTEMBER 2007 AND ADDS ADDITIONAL FUNDING TO COVER COSTS ASSOCIATED WITH THE INCREASE IN DUTIES FOR FY08.
G002: CHAPLAIN SERVICES

  FA462106P0019  
Monday, October 1, 2007
$48,880.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CATHOLIC PRIEST
G002: CHAPLAIN SERVICES

  FA462106P0019  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
200604!000093!5700!FA4621!22CONS/LGC !FA462106P0019 !A!N! !Y! ! !20051229!20060930!084845551!084845551!084845551!N!CATHOLIC DIOCESE OF WICHITA !424 N BROADWAY ST !WICHITA !KS!67202!99173!173!20!SEDGWICK !SEDGWICK !KANSAS !+000000034226!N!N!000000000000!G002!CHAPLAIN SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !813110!E! !9! ! ! ! ! !99990909!D! ! !A! !B!N!J!2!001! ! !Z!N!Z! ! !Y!Z!N! ! ! ! ! !A!A!000!A!A!N! ! ! ! ! !FA4621!0001! !
G002: CHAPLAIN SERVICES

  FA462106P0019  
Tuesday, August 21, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
200604!000093!5700!FA4621!22CONS/LGC !FA462106P0019 !A!N! !Y! ! !20051229!20060930!084845551!084845551!084845551!N!CATHOLIC DIOCESE OF WICHITA !424 N BROADWAY ST !WICHITA !KS!67202!99173!173!20!SEDGWICK !SEDGWICK !KANSAS !+000000034226!N!N!000000000000!G002!CHAPLAIN SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !813110!E! !9! ! ! ! ! !99990909!D! ! !A! !B!N!J!2!001! ! !Z!N!Z! ! !Y!Z!N! ! ! ! ! !A!A!000!A!A!N! ! ! ! ! !FA4621!0001! !
G002: CHAPLAIN SERVICES

  FA462106P0019  
Sunday, October 1, 2006
$47,237.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
200604!000093!5700!FA4621!22CONS/LGC !FA462106P0019 !A!N! !Y! ! !20051229!20060930!084845551!084845551!084845551!N!CATHOLIC DIOCESE OF WICHITA !424 N BROADWAY ST !WICHITA !KS!67202!99173!173!20!SEDGWICK !SEDGWICK !KANSAS !+000000034226!N!N!000000000000!G002!CHAPLAIN SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !813110!E! !9! ! ! ! ! !99990909!D! ! !A! !B!N!J!2!001! ! !Z!N!Z! ! !Y!Z!N! ! ! ! ! !A!A!000!A!A!N! ! ! ! ! !FA4621!0001! !
G002: CHAPLAIN SERVICES

  FA462106P0019  
Monday, March 13, 2006
$7,416.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

G002: CHAPLAIN SERVICES

  FA462106P0026  
Thursday, December 29, 2005
$34,226.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

G002: CHAPLAIN SERVICES

  FA462106P0019