CAGE 05ZX9 - JASON ASSOCIATES CORP
USA

JASON ASSOCIATES CORP

CAGE Code: 05ZX9
DUNS: 805063898
477 SHOUP AVE SUITE 201
IDAHO FALLS ID 83402-3658
UNITED STATES

Telephone: 208-522-1662
Fax:

JASON ASSOCIATES CORP is an Active Commercial Supplier with the Cage Code 05ZX9 and is tracked by Dun & Bradstreet under DUNS Number 805063898.

Additional Data For CAGE 05ZX9

SIC Code 1:8711
SIC Code 2:3699
SIC Code 3:7371
SIC Code 4:4813
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:H
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 05ZX9

Tuesday, December 26, 2006
$0.00
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Friday, June 15, 2001
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Friday, June 15, 2001
$37,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Friday, March 16, 2001
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Thursday, March 15, 2001
$56,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20103     DEAM2497OH20025  
Thursday, March 15, 2001
$26,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20104     DEAM2497OH20025  
Thursday, March 15, 2001
$11,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20102     DEAM2497OH20025  
Thursday, March 15, 2001
$73,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Thursday, March 15, 2001
$28,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Thursday, March 15, 2001
$32,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Thursday, February 15, 2001
$28,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Friday, February 9, 2001
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Monday, January 15, 2001
$22,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20104     DEAM2497OH20025  
Wednesday, January 10, 2001
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Thursday, October 12, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Thursday, September 28, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Friday, September 15, 2000
$32,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Friday, September 15, 2000
$172,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Friday, September 15, 2000
$28,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Friday, September 15, 2000
$33,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20102     DEAM2497OH20025  
Friday, September 15, 2000
$44,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20104     DEAM2497OH20025  
Friday, September 15, 2000
$68,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20103     DEAM2497OH20025  
Thursday, June 15, 2000
$136,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20103     DEAM2497OH20025  
Thursday, June 15, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Thursday, June 15, 2000
$213,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Thursday, June 15, 2000
$65,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20102     DEAM2497OH20025  
Thursday, June 15, 2000
$79,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20104     DEAM2497OH20025  
Thursday, June 15, 2000
$64,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Thursday, June 15, 2000
$55,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Thursday, May 11, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Friday, March 17, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Friday, March 3, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Saturday, January 15, 2000
$107,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Saturday, January 15, 2000
$45,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Saturday, January 15, 2000
$59,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Saturday, January 15, 2000
$81,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20103     DEAM2497OH20025  
Thursday, January 13, 2000
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Wednesday, December 15, 1999
($86,000.00)
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  00024199807CAD2498OH20081DEAM2497OH20025     DEAM2497OH20025  
Wednesday, December 15, 1999
$16,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20119     DEAM2497OH20025  
Wednesday, December 15, 1999
$4,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20101     DEAM2497OH20025  
Wednesday, December 15, 1999
$23,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20103     DEAM2497OH20025  
Wednesday, December 15, 1999
($23,000.00)
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  00024199807CAD2498OH20082DEAM2497OH20025     DEAM2497OH20025  
Wednesday, December 15, 1999
$40,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Wednesday, December 15, 1999
($6,000.00)
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20104     DEAM2497OH20025  
Wednesday, December 15, 1999
($4,000.00)
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  00024199807CAD2498OH20080DEAM2497OH20025     DEAM2497OH20025  
Wednesday, December 15, 1999
$76,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2499OH20102     DEAM2497OH20025  
Wednesday, December 15, 1999
$17,000.00
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  DEAD2400OH20118     DEAM2497OH20025  
Tuesday, December 14, 1999
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Wednesday, November 17, 1999
$0.00
00024: OHIO FIELD OFFICE (EM CBC)

IDC Indefinite Delivery Contract

R421: TECHNICAL ASSISTANCE

  DEAM2497OH20025  
Monday, November 15, 1999
($109,000.00)
8900: ENERGY, DEPARTMENT OF
00024: OHIO FIELD OFFICE (EM CBC)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  00024199807CAD2498OH20083DEAM2497OH20025     DEAM2497OH20025