CAGE 4LK14 - CAMILLA GROUP LLC THE
USA

CAMILLA GROUP LLC THE

CAGE Code: 4LK14
DUNS: 788214612
222 DELAWARE AVE 10TH FL
WILMINGTON DE 19801-1621
UNITED STATES

Telephone: 617-335-3025
Fax: 202-296-4811

CAMILLA GROUP LLC THE is an Active Commercial Supplier with the Cage Code 4LK14 and is tracked by Dun & Bradstreet under DUNS Number 788214612.

Additional Data For CAGE 4LK14

SIC Code 1:8748
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 4LK14

Friday, May 21, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
FUNDING FOR THE KEYNOTE SPEAKER, CARIE LEMACK, FOR TWO SEPARATE SESSIONS AT THE TRANSPORTATION SECURITY MANAGEMENT CONFERENCE. THE CONFERENCE WILL BE HELD JUNE 7-12, 2009. *TRANSPORATION AND LODGING EXPENSES WILL NOT BE COVERED*
9999: MISCELLANEOUS ITEMS

  HSTS0509POPP245  
Wednesday, March 3, 2010
($3,140.53)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONTRACT TO ADDRESS TSO EDUCATIONAL CAMPAIGN WHICH WILL PROVIDE SPEAKING SERVICES THROUGHOUT THE FIELD RE 9/11 ISSSUES.
R419: EDUCATIONAL SERVICES

  HSTS0307PBTC005  
Friday, June 5, 2009
$6,000.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
KEYNOTE SPEAKER FOR TWO SEPARATE SESSIONS AT THE TRANSPORTATION SECURITY MANAGEMENT CONFERENCE. THE CONFERENCE WILL BE HELD JUNE 7-12, 2009. *TRANSPORATION AND LODGING EXPENSES WILL NOT BE COVERED*
9999: MISCELLANEOUS ITEMS

  HSTS0509POPP245  
Tuesday, June 10, 2008
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONTRACT TO ADDRESS TSO EDUCATIONAL CAMPAIGN WHICH WILL PROVIDE SPEAKING SERVICES THROUGHOUT THE FIELD RE 9/11 ISSSUES.
R419: EDUCATIONAL SERVICES

  HSTS0307PBTC005  
Wednesday, February 27, 2008
$61,000.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONTRACT TO ADDRESS TSO EDUCATIONAL CAMPAIGN WHICH WILL PROVIDE SPEAKING SERVICES THROUGHOUT THE FIELD RE 9/11 ISSSUES.
R419: EDUCATIONAL SERVICES

  HSTS0307PBTC005  
Friday, March 2, 2007
$122,000.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONTRACT TO ADDRESS TSO EDUCATIONAL CAMPAIGN WHICH WILL PROVIDE SPEAKING SERVICES THROUGHOUT THE FIELD RE 9/11 ISSSUES.
R419: EDUCATIONAL SERVICES

  HSTS0307PBTC005