South Dakota CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of South Dakota in the USA

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Most Recent USA Government Contracting Activity for South Dakota

Tuesday, December 26, 2017 - NELSONS' OIL & GAS, INCORPORATED
($254.40)
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

B: PURCHASE ORDER
X:NOGRN DIESEL FUEL FOR BADLANDS NATIONAL PARK CLOSEOUT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  140P6318P0010     X:NOGRN DIESEL FUEL FOR BADLANDS NATIONAL PARK CLOSEOUT  
Tuesday, December 26, 2017 - STERLING COMPUTERS CORPORATION
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  IND16PD00689     NNG15SC20B     D16PS00401     IGF::OT::IGF OTHER FUNCTIONS  
Friday, December 22, 2017 - SUNKOTA CONSTRUCTION, INC.
$25,217.00
3600: Department of Veterans Affairs
36C636: 636-NEBRASKA WESTERN-IOWA (00636)

D: DEFINITIVE CONTRACT
IGF::CT::IGF SPECIALTY MEDICINE ADDITION AT SIOUX FALLS SD VA MEDICAL CENTER. MOD P09 AT TEMPORARY HEATING FOR MAIN ENTRANCE.
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26316C0025     VA263-15-R-0707     IGF::CT::IGF SPECIALTY MEDICINE ADDITION AT SIOUX FALLS SD VA MEDICAL CENTER. MOD P09 AT TEMPORARY HEATING FOR MAIN ENTRANCE.  
Friday, December 22, 2017 - SONSTEGARD FOODS COMPANY
$588,848.78
1200: Department of Agriculture
123J14: USDA AMS 3J14

D: DEFINITIVE CONTRACT
2000005127/4100014243/EGGS WHOLE FRZ CTN-6/5 LB,EGGS WHOLE LIQ BULK -TANK
8905: MEAT, POULTRY, AND FISH

  123J1418P0501     123J1418S0099/4100014243     2000005127/4100014243/EGGS WHOLE FRZ CTN-6/5 LB,EGGS WHOLE LIQ BULK -TANK  
Friday, December 22, 2017 - MAINLINE CONTRACTING, INC.
$3,001.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN REPAIR WATER MAIN AT MOUNT RUSHMORE NATIONAL MEMORIAL SUPPLEMENTAL AGREEMENT, DEFINITIZE MOD 1
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  140P6318C0007     IGF::OT::IGF X:NOGRN REPAIR WATER MAIN AT MOUNT RUSHMORE NATIONAL MEMORIAL SUPPLEMENTAL AGREEMENT, DEFINITIZE MOD 1  
Friday, December 22, 2017 - TMT, INC.
$5,257.29
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
. IGF::OT::IGF FIRM-FIXED PRICE PURCHASE ORDER FOR 1 E5 CORD ELECTRIC 5 GALLON EXTRACTOR, 1 TENNANT FM-17-SS HEAVY DUTY FLOOR MACHINE, 1 V-D-WD-15S 15 GALLON WET/DRY VACUUM W/26" FRONT,&1 4 GALLONBACKPACK SPRAYER/HOUSEKEEPING EQUIPMENT FOR THE FT. THOMPSON IHS HEALTH CENTER IN FT. THOMPSON, SD.
3694: CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT

  HHSI241201800098P     . IGF::OT::IGF FIRM-FIXED PRICE PURCHASE ORDER FOR 1 E5 CORD ELECTRIC 5 GALLON EXTRACTOR, 1 TENNANT FM-17-SS HEAVY DUTY FLOOR MACHINE, 1 V-D-WD-15S 15 GALLON WET/DRY VACUUM W/26" FRONT,&1 4 GALLONBACKPACK SPRAYER/HOUSEKEEPING EQUIPMENT FOR THE FT. THOMPSON IHS HEALTH CENTER IN FT. THOMPSON, SD.  
Friday, December 22, 2017 - DOUG O'BRYAN CONTRACTING, INC.
$17,340.64
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CL::IGF FIRM FIXED-PRICE, TASK ORDER HHSI24103095T ISSUED AGAINST CONTRACT HHSI241201400006I FOR THE NEW TOWN REPAIRS TO DENTAL CLINIC AND REPLACE SUMP. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED STATEMENT OF WORK. PERIOD OF PERFORMANCE SHALL BE DECEMBER 22, 2017 THROUGH JUNE 20, 2018.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HHSI24103095T     HHSI241201400006I     IGF::CL::IGF FIRM FIXED-PRICE, TASK ORDER HHSI24103095T ISSUED AGAINST CONTRACT HHSI241201400006I FOR THE NEW TOWN REPAIRS TO DENTAL CLINIC AND REPLACE SUMP. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED STATEMENT OF WORK. PERIOD OF PERFORMANCE SHALL BE DECEMBER 22, 2017 THROUGH JUNE 20, 2018.  
Friday, December 22, 2017 - STERLING COMPUTERS CORPORATION
$61,994.65
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #5
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140P1318F0023     NNG15SC20B     ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #5  
Friday, December 22, 2017 - STERLING COMPUTERS CORPORATION
$5,450.86
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #6
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140P1318F0024     NNG15SC20B     ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #6  
Friday, December 22, 2017 - SUDS & DUDS, INC.
$10,130.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR LAUNDRY SERVICES FOR THE MONTH OF JANUARY 2018.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSI24103014T     HHSI241201300020I     IGF::OT::IGF TASK ORDER FOR LAUNDRY SERVICES FOR THE MONTH OF JANUARY 2018.  
Friday, December 22, 2017 - SONSTEGARD FOODS COMPANY
$103,479.72
1200: Department of Agriculture
123J14: USDA AMS 3J14

D: DEFINITIVE CONTRACT
2000005127/4100014244/EGGS WHOLE FRZ CTN-6/5 LB
8905: MEAT, POULTRY, AND FISH

  123J1418P0502     123J1418S0099/4100014244     2000005127/4100014244/EGGS WHOLE FRZ CTN-6/5 LB  
Friday, December 22, 2017 - DT-TRAK CONSULTING, INC.
($1.00)
7500: Department of Health and Human Services
75H715: NASHVILLE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF MEDICALL BILLING, CODING AND AR SERVICES FOR THE MICMAC SERVICE UNIT, PRESQUE ISLE, ME.
R704: SUPPORT- MANAGEMENT: AUDITING

  HHSI28525049     HHSI285201400001B     IGF::OT::IGF MEDICALL BILLING, CODING AND AR SERVICES FOR THE MICMAC SERVICE UNIT, PRESQUE ISLE, ME.  
Friday, December 22, 2017 - CITIBANK, NATIONAL ASSOCIATION
$6,000.00
6500: Federal Maritime Commission
653102: FEDERAL MARITIME COMMISSION

B: PURCHASE ORDER
PURCHASE CARD OBLIGATION FOR COURTNEY KILLION - TRAINING
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  65310218P00002     PURCHASE CARD OBLIGATION FOR COURTNEY KILLION - TRAINING  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$0.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
#1000065 - ASPOSE TOTAL PRODUCT FAMILY SITE SMALL BUSINESS SUBSCRIPTION RENEWAL - SEE HHSN316201500043W
7050: INFORMATION TECHNOLOGY COMPONENTS

  HHSN27600165     HHSN316201500043W     NIHJT2014002     #1000065 - ASPOSE TOTAL PRODUCT FAMILY SITE SMALL BUSINESS SUBSCRIPTION RENEWAL - SEE HHSN316201500043W  
Thursday, December 21, 2017 - GOLDEN WEST TELECOMMUNICATIONS
$21,750.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
TELECOMMUNICATIONS FOR BIA, PINE RIDGE AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  140A0118P0039     TELECOMMUNICATIONS FOR BIA, PINE RIDGE AGENCY  
Thursday, December 21, 2017 - FLANDREAU, CITY OF
$134,625.68
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
ELECTRICAL/WATER/SEWER SERVICES: BIE, FLANDREAU INDIAN SCHOOL
S112: UTILITIES- ELECTRIC

  140A0118P0008     ELECTRICAL/WATER/SEWER SERVICES: BIE, FLANDREAU INDIAN SCHOOL  
Thursday, December 21, 2017 - NATIVE AMERICAN SUPPLY INC.
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSEOUT PURCHASE ORDER; NO EXCESS FUNDS TO DEOBLIGATE.
7110: OFFICE FURNITURE

  HHSI241201700503P     MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSEOUT PURCHASE ORDER; NO EXCESS FUNDS TO DEOBLIGATE.  
Thursday, December 21, 2017 - UTILITY ELECTRIC SUPPLY CO.
$9,790.00
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION

B: PURCHASE ORDER
DEADENDS FOR .646" OPGW
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  89503418PWA000045     DEADENDS FOR .646" OPGW  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$0.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL
7050: INFORMATION TECHNOLOGY COMPONENTS

  HHSN27600062     HHSN316201500043W     NIHJT2014002     IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$6,703.75
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #4
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140P1318F0022     NNG15SC20B     ESTAR, INTERMOUNTAIN REGION - CONSOLIDATED BUY #4  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$94,302.78
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
ESTAR, INTERMOUNTAIN REGION FY18 - CONSOLIDATED BUY #1
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140P1318F0019     NNG15SC20B     ESTAR, INTERMOUNTAIN REGION FY18 - CONSOLIDATED BUY #1  
Thursday, December 21, 2017 - SOUTH DAKOTA URBAN INDIAN HEALTH, INC
$32,688.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION NUMBER SIXTEEN (16) TO HHSI241201800001C TO ADD FUNDS IN OPTION YEAR TWO.
Q999: MEDICAL- OTHER

  HHSI241201800001C     IGF::OT::IGF MODIFICATION NUMBER SIXTEEN (16) TO HHSI241201800001C TO ADD FUNDS IN OPTION YEAR TWO.  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$0.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT::IGF JFROG ARTIFACTORY SOFTWARE LICENSE SUBSCRIPTION RENEWAL NITAAC CONTRACT HHSN316201500043W QUOTE Q-00144656 DATED JUNE 5, 2017
7050: INFORMATION TECHNOLOGY COMPONENTS

  HHSN27600154     HHSN316201500043W     NIHJT2014002     IGF::OT::IGF JFROG ARTIFACTORY SOFTWARE LICENSE SUBSCRIPTION RENEWAL NITAAC CONTRACT HHSN316201500043W QUOTE Q-00144656 DATED JUNE 5, 2017  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$2,831.37
1400: Department of the Interior
140R81: DENVER FED CENTER

C: DELIVERY ORDER
LAPTOP LW (1), 10-10000, 1858
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140R8118F0021     NNG15SC20B     LAPTOP LW (1), 10-10000, 1858  
Thursday, December 21, 2017 - IHK JOINT VENTURE
$1,723,000.00
1400: Department of the Interior
140P63: MWR NEKOTA(63000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF G:EPREF, DELTA 1 AND DELTA 9 SITE IMPROVEMENTS AT MINUTEMAN MISSILE NATIONAL HISTORIC SITE. CONTRACTOR SHALL COMPLY WITH FEDERAL SUSTAINABILITY REQUIREMENTS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  140P6318C0003     P17PS01253     IGF::OT::IGF G:EPREF, DELTA 1 AND DELTA 9 SITE IMPROVEMENTS AT MINUTEMAN MISSILE NATIONAL HISTORIC SITE. CONTRACTOR SHALL COMPLY WITH FEDERAL SUSTAINABILITY REQUIREMENTS.  
Thursday, December 21, 2017 - SUNFLOWER MEDICAL PHYSICS, LLC
$32,455.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
MEDICAL PHYSICIST SERVICES
Q522: MEDICAL- RADIOLOGY

  36C26318F0097     36C26318D0031     MEDICAL PHYSICIST SERVICES  
Thursday, December 21, 2017 - SUNFLOWER MEDICAL PHYSICS, LLC
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
MEDICAL PHYSICISTS SERVICES
Q522: MEDICAL- RADIOLOGY

  36C26318D0031     VA263-17-R-0712     MEDICAL PHYSICISTS SERVICES  
Thursday, December 21, 2017 - SECRETARY OF STATE, SOUTH DAKOTA
$300.00
2000: Department of the Treasury
205AE9: MIDWEST REGION

B: PURCHASE ORDER
DATABASE ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRMS18P00005     DATABASE ACCESS  
Thursday, December 21, 2017 - SOUTH DAKOTA STATE UNIVERSITY
$220,861.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

D: DEFINITIVE CONTRACT
IGF::OT::IGF LANDSAT SCIENCE TEAM CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. SOUTH DAKOTA STATE UNIVERSITY
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  140G0118C0008     G17PS00256     IGF::OT::IGF LANDSAT SCIENCE TEAM CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. SOUTH DAKOTA STATE UNIVERSITY  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$6,614.19
1500: Department of Justice
15DDSL: ST. LOUIS MO DIVISION OFFICE

C: DELIVERY ORDER
IGF::OT::IGF - LAPTOPS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15DDSL18F00000013     NNG15SC20B     IGF::OT::IGF - LAPTOPS  
Thursday, December 21, 2017 - CHEYENNE RIVER SIOUX TRIBE TELEPHONE AUTHORITY
$3,542.00
1400: Department of the Interior
140D70: IBC ACQ SERVICE DIVISION (00070)

B: PURCHASE ORDER
IGF::OT::IGF TELE SRVC, CHEY RIVER, REPLACES 40122367
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND14PX00043     D14PS00135     IGF::OT::IGF TELE SRVC, CHEY RIVER, REPLACES 40122367  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$7,655.95
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

C: DELIVERY ORDER
REQUIREMENT FOR TWO LAPTOPS WITH DOCKING STATIONS AND TWO BASIC DESKTOP COMPUTERS FOR SAND LAKE NWR
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140F0618F0018     NNG15SC20B     REQUIREMENT FOR TWO LAPTOPS WITH DOCKING STATIONS AND TWO BASIC DESKTOP COMPUTERS FOR SAND LAKE NWR  
Thursday, December 21, 2017 - ROSEBUD ELECTRONIC INTEGRATION CORPORATION
$0.00
1400: Department of the Interior
140A16: CENTRAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WEB CONFERENCING SERVICE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  INA16PX01789     IGF::OT::IGF WEB CONFERENCING SERVICE  
Thursday, December 21, 2017 - JOHNSON CONTROLS, INC
$149,137.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
FFP SOLE SOURCE CONTRACT FOR CCTV MAINTENANCE AT THE HOT SPRINGS VAMC
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  36C26318P0153     FFP SOLE SOURCE CONTRACT FOR CCTV MAINTENANCE AT THE HOT SPRINGS VAMC  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$41,472.53
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
STERLING COMPUTERS:1110316 [18-000458]
7050: INFORMATION TECHNOLOGY COMPONENTS

  HHSN27600180     HHSN316201500043W     NIHJT2014002     STERLING COMPUTERS:1110316 [18-000458]  
Thursday, December 21, 2017 - CROW CREEK SIOUX TRIBE
$5,586.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
WATER&SEWER SERVICES: BIA, CROW CREEK AGENCY
S114: UTILITIES- WATER

  140A0118P0033     WATER&SEWER SERVICES: BIA, CROW CREEK AGENCY  
Thursday, December 21, 2017 - ROSENBAUER AMERICA, LLC
($79.00)
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

C: DELIVERY ORDER
AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLE
4240: SAFETY AND RESCUE EQUIPMENT

  HSCG8417FB13130     GS30F0014S     AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLE  
Thursday, December 21, 2017 - OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
$42,750.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
WATER AND SEWER SERVICES
S114: UTILITIES- WATER

  140A0118P0048     WATER AND SEWER SERVICES  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$15,575.45
2000: Department of the Treasury
203409: ARC DIV PROC SVCS - MINT

B: PURCHASE ORDER
IGF::OT::IGF - ORACLE OLAP, DATA MASKING PACK, AND PARTITIONING SOFTWARE SUPPORT AGREEMENT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  20340918P00083     20340918Q00005     IGF::OT::IGF - ORACLE OLAP, DATA MASKING PACK, AND PARTITIONING SOFTWARE SUPPORT AGREEMENT  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$17,232.86
1300: Department of Commerce
1333LB: DEPT OF COMMERCE CENSUS

C: DELIVERY ORDER
CASPER SW MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DOCYA132318NC0025     NNG15SC20B     CASPER SW MAINTENANCE RENEWAL  
Thursday, December 21, 2017 - FOREST PRODUCTS DISTRIBUTORS, INC.
$8,107.00
1400: Department of the Interior
140L62: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
BLM FOREST BOUNDARY FENCE MATERIAL ORDER
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  140L6218P0006     BLM FOREST BOUNDARY FENCE MATERIAL ORDER  
Thursday, December 21, 2017 - STERLING COMPUTERS CORPORATION
$10,387.34
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
X:NOGRN, INTERMOUNTAIN REGION - CONSOLIDATED BUY #3
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140P1318F0021     NNG15SC20B     X:NOGRN, INTERMOUNTAIN REGION - CONSOLIDATED BUY #3  
Wednesday, December 20, 2017 - RLH INC.
$6,763.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
PRINCIPLES OF ATHLETIC TRAINING TEXTBOOK
7610: BOOKS AND PAMPHLETS

  140A0318P0027     140A0318Q0014     PRINCIPLES OF ATHLETIC TRAINING TEXTBOOK  
Wednesday, December 20, 2017 - CITIBANK, N A
($6,902.90)
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: PURCHASE ORDER
SAFETY SHOES FOR PFC EMPLOYEES.
8430: FOOTWEAR, MEN'S

  TFSAFSA160057     SAFETY SHOES FOR PFC EMPLOYEES.  
Wednesday, December 20, 2017 - DATATRAK CONSULTING INCORPORATED
$25,943.50
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF:: NOV 2017 CODING SERVICES FOR WOSU
Q999: MEDICAL- OTHER

  HHSI24829135     HHSI248201300015B     IGF::OT::IGF:: NOV 2017 CODING SERVICES FOR WOSU  
Wednesday, December 20, 2017 - STERLING COMPUTERS CORPORATION
$5,518.48
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
WA-WILLAPA NWR-DESKTOPS
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140F0118F0048     NNG15SC20B     WA-WILLAPA NWR-DESKTOPS  
Wednesday, December 20, 2017 - LENNARD HOPPER, DDS, PC
$0.00
1200: Department of Agriculture
1282A7: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF - DENTAL SERVICES; BOXELDER JOB CORPS CENTER; NEMO, SD: CHANGE IPP APPROVER 1
Q503: MEDICAL- DENTISTRY

  AG82A7C170017     AG-82A7-S-16-0090     IGF::CT::IGF - DENTAL SERVICES; BOXELDER JOB CORPS CENTER; NEMO, SD: CHANGE IPP APPROVER 1  
Wednesday, December 20, 2017 - LACREEK ELECTRIC ASSOCIATION, INC.
$46,500.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  140A0118P0046     ELECTRICAL SERVICES  
Wednesday, December 20, 2017 - DT-TRAK CONSULTING, INC.
($9,013.12)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24103034T     HHSI241201700007I     IGF::CT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE TASK ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.  
Wednesday, December 20, 2017 - REES, CURTIS
($69.00)
1500: Department of Justice
15M073: U.S. DEPT OF JUSTICE, USM SD

B: PURCHASE ORDER
OUTFITTING 2017 DODGE DURANGO VIN#857503 OUTFITTING 2017 DODGE DURANGO VIN#857432
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJM17D73P0044     OUTFITTING 2017 DODGE DURANGO VIN#857503 OUTFITTING 2017 DODGE DURANGO VIN#857432