CAGE 020M2 - CATALYST INC.
USA

CATALYST INC.

CAGE Code: 020M2
DUNS: 835524893
2601 FORTUNE CIR E STE 300B
INDIANAPOLIS IN 46241-5548
UNITED STATES

Telephone: 317-227-3499
Fax: 317-227-3489

CATALYST INC. is an Active Commercial Supplier with the Cage Code 020M2 and is tracked by Dun & Bradstreet under DUNS Number 835524893.

Additional Data For CAGE 020M2

SIC Code 1:7372
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 020M2

Wednesday, November 12, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ROCK CLAIM - SCHEDULING EXPERT WITNESS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W912QR08M0011  
Friday, September 19, 2008
$21,466.34
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CORRECT MODIFICATION P00014 TO RESTORE FUNDING TO CORRECT AMOUNTS, PROJECT SCHEDULER, MCALPINE RESIDENT OFFICE, LOUISVILLE, KY
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Monday, March 24, 2008
$2,708.00
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
COMPUTER SOFTWARE

  GS06P08GZP0009  
Friday, December 21, 2007
$68,810.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ROCK CLAIM - SCHEDULING EXPERT WITNESS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W912QR08M0011  
Tuesday, December 11, 2007
$160,655.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION THROUGH 30 JULY 2008 ON PROJECT SCHEDULER, MCALPINE RESIDENT OFFICE, LOUISVILLE, KY
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Wednesday, January 10, 2007
$321,309.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
PROJECT SCHEDULER AT MCALPINE
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Friday, May 12, 2006
$30,367.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Wednesday, January 11, 2006
$279,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Monday, June 13, 2005
($5,955.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  
Thursday, March 17, 2005
$77,620.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Monday, December 20, 2004
$83,114.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Monday, December 6, 2004
$22,322.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Wednesday, August 4, 2004
$45,287.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Tuesday, April 6, 2004
$23,663.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  W912EK04P0173  
Thursday, January 29, 2004
$60,600.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Friday, January 2, 2004
$15,300.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DQ04P0019  
Thursday, December 18, 2003
$108,896.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Wednesday, December 10, 2003
$56,408.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DQ04P0019  
Friday, October 31, 2003
$26,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Thursday, October 30, 2003
$7,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  
Tuesday, April 15, 2003
$1,575.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

7050: ADP COMPONENTS

  GB000200304BGS05P03GBM0059  
Thursday, March 20, 2003
$0.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Thursday, March 20, 2003
$140,000.00
9700: DEPT OF DEFENSE
CW27:

DCA Definitive Contract

R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  DACW2703C0005  
Wednesday, May 1, 2002
$30,800.00
9700: DEPT OF DEFENSE
CW27:

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061  
Thursday, March 7, 2002
$29,120.00
9700: DEPT OF DEFENSE
CW27:

PO Purchase Order

R424: EXPERT WITNESS

  DACW2702M0061