CAGE 3B3J3 - FOWLER ASSOCIATES
USA

FOWLER ASSOCIATES

CAGE Code: 3B3J3
DUNS: 121309467
53 MERTON RD
NEWPORT RI 02840-3630
UNITED STATES

Telephone: 4018470771
Fax:


FOWLER ASSOCIATES is an Active Commercial Supplier with the Cage Code 3B3J3 and is tracked by Dun & Bradstreet under DUNS Number 121309467.

Additional Data For CAGE 3B3J3

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3B3J3

Tuesday, June 27, 2017
$900.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF PROFESSOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012417P0195     N0012417Q0195  
Tuesday, March 28, 2017
$11,900.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF PROFESSOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012417P0195     N0012417Q0195  
Monday, January 30, 2017
$500.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012417P0046     N0012417T0046  
Tuesday, January 24, 2017
($2,160.00)
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0396     N0012416T0396  
Wednesday, January 11, 2017
$11,900.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF JMO WEB INSTRUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012417P0115     N0012417T0115  
Thursday, November 3, 2016
$4,800.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012417P0046     N0012417T0046  
Monday, August 29, 2016
$3,700.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0396     N0012416T0396  
Thursday, June 30, 2016
$900.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF JMO WEB INSTUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0035     N0012416T0035  
Monday, April 11, 2016
($4,240.00)
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF PROFESSOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0065     N0012416T0065  
Thursday, March 17, 2016
$0.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
JMO WEB INSTUCTOR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0035     N0012416T0035  
Thursday, March 10, 2016
($2,480.00)
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0084     N0012415T0084  
Monday, November 9, 2015
$4,800.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
PROFESSOR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0065     N0012416T0065  
Thursday, October 29, 2015
$11,900.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
JMO WEB INSTRUCTOR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012416P0035     N0012416T0035  
Tuesday, May 12, 2015
$0.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF GRADING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0084     N0012415T0084  
Monday, April 13, 2015
$12,800.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF JMO WEB INSTRUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0204     N0012415T0204  
Thursday, December 4, 2014
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
GRADING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0084     N0012415T0084  
Wednesday, December 3, 2014
$4,800.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
GRADING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0084     N0012415T0084  
Tuesday, October 21, 2014
$11,900.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
INSTRUCTOR - JMO WEB COURSE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012415P0021     N0012415T0021  
Tuesday, July 29, 2014
$900.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
PROFESSOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012414P0086     N0012414T0086  
Monday, March 31, 2014
$11,900.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
INSTRUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012414P0244     N0012414T0244  
Tuesday, December 3, 2013
$11,900.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
PROFESSOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012414P0086     N0012414T0086  
Monday, February 25, 2013
$11,400.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
TEACH ONE JMO WEB COURSE
U009: EDUCATION/TRAINING- GENERAL

  N0012413P0183     N0012413T0183  
Wednesday, October 24, 2012
$11,400.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
WEB INSTRUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012413P0068     N0012413T0068  
Tuesday, April 17, 2012
$11,400.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
JMO WEB INSTRUCTOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0012412P0246     N0012412Q0246  
Wednesday, November 16, 2011
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
PROFESSOR
U009: EDUCATION/TRAINING- GENERAL

  N0012412P0103     N0012412Q0103  
Monday, November 14, 2011
$11,400.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
PROFESSOR
U009: EDUCATION/TRAINING- GENERAL

  N0012412P0103     N0012412Q0103  
Wednesday, May 4, 2011
$12,300.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
WEB COURSE INSTRUCTOR
R419: EDUCATIONAL SERVICES

  N0012411P0230     N0012411Q0230  
Wednesday, November 3, 2010
$11,400.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
JMO WEB COURSE
R419: EDUCATIONAL SERVICES

  N0012411P0063     N0012411T0063  
Friday, April 30, 2010
$12,300.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
INSTRUCTOR
R419: EDUCATIONAL SERVICES

  N0012410P0241     N0012410Q0241  
Wednesday, November 4, 2009
$11,000.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
INSTRUCTOR
R419: EDUCATIONAL SERVICES

  N0012410P0075     N0012410Q0075  
Monday, May 4, 2009
$11,900.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012409P0285     N0012409Q0285  
Monday, November 17, 2008
$11,000.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012409P0082     N0012409Q0082  
Friday, July 18, 2008
$750.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012408P0271     N0012408Q0271  
Monday, May 5, 2008
$11,000.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012408P0271     N0012408Q0271  
Tuesday, November 13, 2007
$11,000.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012408P0078     N0012408Q0078  
Thursday, January 25, 2007
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE PROFESSOR
R419: EDUCATIONAL SERVICES

  N0012407P0145  
Friday, November 3, 2006
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CDE-JMO SUPPORT
R419: EDUCATIONAL SERVICES

  N0012407P0080  
Tuesday, July 11, 2006
$9,250.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

R419: EDUCATIONAL SERVICES

  N0012406P0346  
Tuesday, February 21, 2006
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

U009: EDUCATION SERVICES

  N0012406P0174  
Thursday, October 13, 2005
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

AT17: R&D-TRANS-ROADS-BRIDGES-COMERCLIZ

  N0012406P0055  
Thursday, June 30, 2005
$9,125.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

U009: EDUCATION SERVICES

  N0012405P0307  
Tuesday, April 5, 2005
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

R419: EDUCATIONAL SERVICES

  N0012405P0209  
Wednesday, December 29, 2004
$8,500.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N0012405P0111