CAGE 01XY9 - MR. GREEN LAWN CARE OF MONTANA INC.
USA

MR. GREEN LAWN CARE OF MONTANA INC.

CAGE Code: 01XY9
DUNS: 841298490
2311 13TH ST S
GREAT FALLS MT 59405-6910
UNITED STATES

Telephone: 406-452-4733
Fax: 406-452-4784

MR. GREEN LAWN CARE OF MONTANA INC. is an Active Commercial Supplier with the Cage Code 01XY9 and is tracked by Dun & Bradstreet under DUNS Number 841298490.

Additional Data For CAGE 01XY9

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01XY9

Monday, November 9, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
CLOSED
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  DOCWD133W08SE2473  
Friday, March 18, 2011
$5,895.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
EXERCISE OPTION (2) OF W91LV2-09-P-0174 P00003 MOWING/TRIMMING/POLICING IMPROVED AREAS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W91LV209P0174     W91LV209T0090  
Friday, February 12, 2010
$5,375.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
EXERCISE OPTION YEAR 1 - MOWING/TRIMMING/POLICING IMPROVED AREAS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W91LV209P0174     W91LV209T0090  
Monday, September 14, 2009
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
MOWING/TRIMMING/POLICING IMPROVED AREAS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W91LV209P0174     W91LV209T0090  
Wednesday, June 17, 2009
$3,750.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W09SE2622  
Monday, April 13, 2009
($580.00)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
MOD TO DEOB AND CLOSE
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W07SE2776  
Friday, March 13, 2009
$5,375.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
GROUNDS MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W91LV209P0174     W91LV209T0090  
Monday, February 2, 2009
$700.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W08SE2473  
Tuesday, May 20, 2008
$1,800.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W08SE2473  
Wednesday, March 12, 2008
$4,850.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
EXERCISE 4TH OPTION YEAR--GROUNDS MAINTENANCE SERVICES GALT USARC
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Wednesday, February 20, 2008
$3,132.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
GROUNDS MAINTENANCE - SHERIDAN HALL USARC - 4TH OPTION YR
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Wednesday, January 30, 2008
$3,030.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
PLOW MEP PARKING AREA - FUNDING OPTION YR 4
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Tuesday, October 9, 2007
($300.00)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL SERVICES
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W06SE3294  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
W912C4: XR W6BA ACA SEATTLE SATELLITE

PO Purchase Order
PLOW MEP PARKING AREA
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Friday, June 22, 2007
($840.00)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL FOR GREAT FALLS, MT
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W05SE1903  
Monday, June 4, 2007
$1,800.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W07SE2776  
Thursday, April 5, 2007
$3,132.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
GROUNDS MAINTENANCE, SHERIDAN HALL USARC
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Thursday, March 15, 2007
$4,850.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
GROUNDS MAINTENANCE, GALT USARC
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Wednesday, October 4, 2006
$3,030.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SNOW REMOVAL, GALT USARC
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Saturday, September 16, 2006
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SNOW REMOVAL SERVICES, GALT US ARMY RESERVE CENTER
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Friday, August 11, 2006
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SHERIDAN HALL USARC GROUND MAINT HELENA MT.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Friday, July 28, 2006
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
GALT SNOW REMOVAL AT GALT US ARC MT
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Tuesday, July 25, 2006
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
GALT USARC GROUND MAINT. GREAT FALLS MT.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Saturday, July 1, 2006
$1,650.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL SERVICES
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W06SE3294  
Friday, March 24, 2006
$3,032.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Friday, March 17, 2006
$4,850.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Tuesday, December 6, 2005
$1,448.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Wednesday, October 19, 2005
($3,000.00)
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0005  
Monday, September 12, 2005
$1,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL FOR GREAT FALLS, MT
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W05SE1903  
Monday, March 28, 2005
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL FOR GREAT FALLS, MT
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W05SE1903  
Saturday, March 12, 2005
$600.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0005  
Tuesday, March 8, 2005
$3,132.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Tuesday, March 8, 2005
$5,061.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0062  
Tuesday, March 8, 2005
$4,850.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Friday, November 19, 2004
$2,820.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0005  
Friday, October 1, 2004
$1,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SNOW REMOVAL FOR GREAT FALLS, MT
S218: SNOW REMOVAL/SALT SERVICE

  DOCWD133W05SE1903  
Friday, August 27, 2004
$570.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0005  
Monday, August 16, 2004
($20.00)
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Wednesday, July 14, 2004
$1,090.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  DAKF2901M0059  
Tuesday, April 20, 2004
$3,132.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0063  
Tuesday, April 20, 2004
$4,850.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0064  
Thursday, April 15, 2004
$5,061.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CB04P0062  
Monday, March 15, 2004
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  DAKF2901M0059  
Monday, March 15, 2004
$1,090.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  DAKF2901M0059  
Friday, October 10, 2003
$2,820.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0005  
Friday, October 10, 2003
$2,690.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0006  
Friday, January 17, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902P0491  
Friday, January 17, 2003
$3,082.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2902P0585  
Friday, January 17, 2003
$3,430.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902P0491  
Friday, January 17, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2902P0585