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

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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