CAGE 0F5A9 - CHAMINADE UNIVERSITY OF HONOLULU
USA

CHAMINADE UNIVERSITY OF HONOLULU

CAGE Code: 0F5A9
DUNS: 782163521
3140 WAIALAE AVE
HONOLULU HI 96816-1578
UNITED STATES

Telephone: 8087354831
Fax: 8087354838

CHAMINADE UNIVERSITY OF HONOLULU is an Active Commercial Supplier with the Cage Code 0F5A9 and is tracked by Dun & Bradstreet under DUNS Number 782163521.

Additional Data For CAGE 0F5A9

SIC Code 1:8221
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N66018
ADP CNT CT:N66018

USA Government Contracting Activity for 0F5A9

Tuesday, September 21, 2010
$8,529.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5022     F0160001D0241  
Wednesday, August 4, 2010
$7,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5021     F0160001D0241  
Sunday, September 27, 2009
$15,000.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5020     F0160001D0241  
Thursday, June 5, 2008
$7,735.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5019     F0160001D0241  
Wednesday, May 21, 2008
$4,440.00
00034: BASE HONOLULU

PO Purchase Order
CHAMINADE UNIVERSITY: UNDERATER FORENSIC INVESTIGATION COURSE
2090: MISC SHIP & MARINE EQ

  HSCG3408PDTE322  
Tuesday, April 22, 2008
$2,790.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5018     F0160001D0241  
Thursday, March 20, 2008
$7,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5017     F0160001D0241  
Wednesday, August 29, 2007
$4,735.00
000G7: RECRUITING COMMAND

PO Purchase Order
CSPI STUDENT TUITION FOR OT MARCUS BROWN FALL SEMESTER 2007 TUITION STUDENT ID# 0067691. THE UNIVERSITY DOES NOT ACCEPT VISA.

  HSCGG707PQAR170  
Monday, July 16, 2007
$7,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5016     F0160001D0241  
Thursday, April 12, 2007
$7,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
ESA TUITION AND FEES FOR AFROTC STUDENTS
U005: TUITION/REG/MEMB FEES

  5015     F0160001D0241  
Tuesday, August 29, 2006
$3,960.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5013     F0160001D0241  
Thursday, February 16, 2006
$9,104.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5014     F0160001D0241  
Tuesday, August 16, 2005
$1,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5012     F0160001D0241  
Thursday, August 4, 2005
$18,758.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU05H8037  
Monday, April 4, 2005
$5,995.47
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
LODGING/MEETING SPACE
V231: LODGING - HOTEL/MOTEL

  DOCYA132305SE0262  
Friday, April 1, 2005
$4,500.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5011     F0160001D0241  
Wednesday, February 23, 2005
$9,000.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5010     F0160001D0241  
Monday, January 10, 2005
$19,195.47
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
LODGING/MEETING SPACE
V231: LODGING - HOTEL/MOTEL

  DOCYA132305SE0262  
Tuesday, July 13, 2004
$8,185.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU04H8154  
Monday, April 5, 2004
$13,380.00
9700: DEPT OF DEFENSE
W912SU: XR W6BA ACA NRCC

DCA Definitive Contract

R419: EDUCATIONAL SERVICES

  W912SU04H8154  
Sunday, October 1, 2000
$0.00
FA3300: FA3300 42 CONS CC

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
U005: TUITION/REG/MEMB FEES

  F0160001D0241