CAGE 0Z5Q7 - ADVANCED SYSTEMS INC
USA

ADVANCED SYSTEMS INC

CAGE Code: 0Z5Q7
DUNS: 926768359
202 CHELTENHAM RD
NEWARK DE 19711-3681
UNITED STATES

Telephone: 3023681211
Fax: 7202933706

ADVANCED SYSTEMS INC is an Active Commercial Supplier with the Cage Code 0Z5Q7 and is tracked by Dun & Bradstreet under DUNS Number 926768359.

Additional Data For CAGE 0Z5Q7

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO ADVANCED SYSTEMS/ INC P O BOX 8090 NEWARK DE/ 19714-8090/ 518 F
SIC Code 1:8741
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0Z5Q7

Wednesday, December 2, 2015
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF RECORD CORRECTED ON 4/6/2017 TO REFLECT CONTRACT CLOSEOUT.
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  DOCSB134113SE0038     SB1341-13-RQ-0015  
Wednesday, June 4, 2014
($405.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
DEOBLIGATION OF THE REMAINING BALANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCSB134111SE0444  
Wednesday, June 4, 2014
($492.13)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF DEOBLIGATION OF THE REMAINING FUNDS
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  DOCSB134113SE0215  
Friday, July 5, 2013
$2,600.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
INCREASE FUNDS IGF::OT::IGF
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  DOCSB134113SE0215  
Thursday, April 11, 2013
$10,700.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF ITNESS ASSESSMENT
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  DOCSB134113SE0215  
Wednesday, November 21, 2012
$12,800.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
NVCASE IOAS ASSESSMENT
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  DOCSB134113SE0038     SB1341-13-RQ-0015  
Friday, March 23, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ADMIN MODIFICATION ADDING THE UPDATED CLAUSE FOR THE WAWF - GAP ANALYSIS
R421: TECHNICAL ASSISTANCE

  W91ZLK08P0662  
Monday, May 23, 2011
$8,600.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SERVICES FOR LEAD ASSESSOR TO PROVIDE CONTRACTOR SUPPORT TO CONDUCT DOCUMENT/DESK REVIEW OF USDA NOP'S MANAGEMENT DOCUMENTATION SYSTEM.
R421: TECHNICAL ASSISTANCE

  DOCSB134111SE0656  
Wednesday, April 20, 2011
$16,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
SERVE AS THE LEAD ASSESSOR FOR THE NVCASE ON-SITE REASSESSMENT OF THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AUDIT, REVIEW AND COMPLIANCE (ARC) BRANCH LOCATED IN FREDRICKSBURG, VA.
R499: OTHER PROFESSIONAL SERVICES

  DOCSB134111SE0444  
Thursday, March 20, 2008
$7,200.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
GAP ANALYSIS
R421: TECHNICAL ASSISTANCE

  W91ZLK08P0662  
Friday, September 21, 2007
$10,500.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W91ZLK07P2115  
Thursday, September 6, 2007
$0.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order

  ING07ERSA0155  
Thursday, December 28, 2006
$19,500.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order

  ING07ERSA0155  
Wednesday, December 6, 2006
$15,500.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  EP07H000393  
Thursday, April 7, 2005
$6,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  EP05W001701  
Friday, May 2, 2003
$16,500.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  N4740803P6770  
Wednesday, August 7, 2002
$13,000.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  N4740802P6616  
Friday, March 8, 2002
$10,250.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  N4740802P6548  
Wednesday, October 17, 2001
$0.00
C7408: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  N4740896A7038  
Wednesday, October 17, 2001
$15,900.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0026     N4740896A7038