CAGE 02BX1 - ENERGY WEST, INCORPORATED
USA

ENERGY WEST, INCORPORATED

CAGE Code: 02BX1
DUNS: 002821890
1 FIRST AVE S
GREAT FALLS MT 59401-3633
UNITED STATES

Telephone: 4064906180
Fax: 4067917560

ENERGY WEST, INCORPORATED is an Active Commercial Supplier with the Cage Code 02BX1 and is tracked by Dun & Bradstreet under DUNS Number 002821890.

Additional Data For CAGE 02BX1

SIC Code 1:4924
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 02BX1

Monday, December 1, 2008
$6,226.40
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
DEFINITIZE SEP 08 GAS SERVICE.
S111: GAS SERVICES

  6T36     SP060005D7515  
Wednesday, September 24, 2008
$41,550.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
SEP 08 - GAS SERVICE
S111: GAS SERVICES

  6T36     SP060005D7515  
Monday, September 22, 2008
$31,242.87
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
AUG 08 GAS SERVICE FOR MALMSTROM AFB
S111: GAS SERVICES

  6T35     SP060005D7515  
Monday, September 8, 2008
$43,075.69
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
JUL 08 - GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  6T34     SP060005D7515  
Wednesday, July 30, 2008
$68,432.59
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES JUN 08
S111: GAS SERVICES

  6T33     SP060005D7515  
Wednesday, July 2, 2008
$93,301.69
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE MAY 08 (O&M, HOSP, MFH)
S111: GAS SERVICES

  6T32     SP060005D7515  
Thursday, May 15, 2008
$134,061.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  6T31     SP060005D7515  
Friday, April 18, 2008
$156,705.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  6T30     SP060005D7515  
Thursday, March 20, 2008
$171,352.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE FOR O&M, HOSPITAL, AND MFH.
S111: GAS SERVICES

  6T29     SP060005D7515  
Wednesday, February 20, 2008
$190,548.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M, HOSPITAL AND MFH
S111: GAS SERVICES

  6T28     SP060005D7515  
Wednesday, January 16, 2008
$175,090.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  6T27     SP060005D7515  
Tuesday, January 15, 2008
($13,118.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  0024     SP060005D7515  
Thursday, January 3, 2008
$109,694.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M AND MILITARY HOUSING
S111: GAS SERVICES

  6T26     SP060005D7515  
Thursday, December 6, 2007
$67,004.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  6T25     SP060005D7515  
Friday, September 28, 2007
$15,000.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR MFH - FUNDING INCREASE SEP 2007
S111: GAS SERVICES

  0024     SP060005D7515  
Wednesday, September 26, 2007
$24,289.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  0024     SP060005D7515  
Friday, September 14, 2007
$17,395.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M - AUGUST
S111: GAS SERVICES

  0023     SP060005D7515  
Thursday, September 13, 2007
$22,656.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE CHARGES FOR O&M
S111: GAS SERVICES

  0022     SP060005D7515  
Thursday, July 19, 2007
$33,379.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE FOR MFH
S111: GAS SERVICES

  0021     SP060005D7515  
Tuesday, June 19, 2007
$55,997.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICE FOR MFH
S111: GAS SERVICES

  0020     SP060005D7515  
Thursday, May 24, 2007
$104,510.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS SERVICES/TRANSPORT FOR APRIL 07
S111: GAS SERVICES

  0019     SP060005D7515  
Monday, April 16, 2007
$97,093.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS COMMODITY CHARGE FOR MAR 07
S111: GAS SERVICES

  0018     SP060005D7515  
Monday, April 2, 2007
$148,139.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS COMMODITY CHARGES.
S111: GAS SERVICES

  0017     SP060005D7515  
Thursday, March 1, 2007
$179,806.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS COMMODITY CHARGES.
S111: GAS SERVICES

  0016     SP060005D7515  
Monday, January 29, 2007
$143,985.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
DEC 2006 GAS BILL.
S111: GAS SERVICES

  0015     SP060005D7515  
Tuesday, December 19, 2006
$100,532.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ENERGY WEST NOV BILL
S111: GAS SERVICES

  0014     SP060005D7515  
Thursday, November 16, 2006
$72,017.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS COMMODITY CHARGES FOR OCT 06
S111: GAS SERVICES

  0013     SP060005D7515  
Thursday, October 19, 2006
($41,268.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
GAS COMMODITY CHARGES.
S111: GAS SERVICES

  0012     SP060005D7515  
Friday, September 15, 2006
$73,775.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0012     SP060005D7515  
Friday, September 15, 2006
$24,504.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0011     SP060005D7515  
Monday, August 21, 2006
$18,268.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0010     SP060005D7515  
Wednesday, June 14, 2006
$141,533.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0008     SP060005D7515  
Tuesday, May 23, 2006
$83,949.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0007     SP060005D7515  
Thursday, April 13, 2006
$114,425.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0006     SP060005D7515  
Thursday, March 16, 2006
$177,262.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0005     SP060005D7515  
Tuesday, February 14, 2006
$178,490.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0004     SP060005D7515  
Saturday, January 14, 2006
$220,124.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0003     SP060005D7515  
Wednesday, December 21, 2005
$177,053.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0002     SP060005D7515  
Monday, November 28, 2005
$205,148.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  0001     SP060005D7515  
Monday, November 21, 2005
($18,097.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T10     SP060004D7910  
Wednesday, November 9, 2005
($13,431.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T11     SP060004D7910  
Tuesday, September 20, 2005
$56,216.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200511!000486!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5470 ! !20050920!20050920!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000056216!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !B! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5470     F2460470D0121  
Monday, September 19, 2005
$50,000.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T11     SP060004D7910  
Tuesday, September 13, 2005
$45,555.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T10     SP060004D7910  
Tuesday, September 13, 2005
$52,336.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T11     SP060004D7910  
Friday, August 19, 2005
$57,520.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200511!000448!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5469 ! !20050819!20050818!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000057520!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!A!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! !FA4626!0001! !
S111: GAS SERVICES

  5469     F2460470D0121  
Thursday, August 18, 2005
$26,617.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T09     SP060004D7910  
Thursday, August 4, 2005
$58,770.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200511!000437!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5468 ! !20050804!20050804!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000058770!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !B! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5468     F2460470D0121  
Monday, July 18, 2005
$34,866.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T08     SP060004D7910  
Monday, June 27, 2005
$3,704.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200509!000344!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5467 ! !20050627!20050627!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000003704!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5467     F2460470D0121  
Thursday, June 23, 2005
$4,812,419.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  9532     SP060005D7515  
Monday, June 20, 2005
$140,645.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T07     SP060004D7910  
Friday, June 3, 2005
$62,796.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200511!000382!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5466 ! !20050603!20050603!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000062796!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! !FA4626!0001! !
S111: GAS SERVICES

  5466     F2460470D0121  
Tuesday, May 17, 2005
$67,785.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T06     SP060004D7910  
Thursday, April 21, 2005
$66,273.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000383!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5465 ! !20050421!20050422!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000066273!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !A! !B!N!J! !000! ! !Z!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5465     F2460470D0121  
Monday, April 18, 2005
$83,369.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T05     SP060004D7910  
Tuesday, March 29, 2005
$69,456.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000384!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5464 ! !20050329!20050330!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000069456!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5464     F2460470D0121  
Tuesday, March 29, 2005
$104,621.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T04     SP060004D7910  
Wednesday, February 23, 2005
$74,658.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000385!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5463 ! !20050223!20050223!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000074658!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5463     F2460470D0121  
Tuesday, February 22, 2005
$151,269.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T03     SP060004D7910  
Wednesday, January 19, 2005
$68,532.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000386!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5462 ! !20050119!20050120!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000068532!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5462     F2460470D0121  
Wednesday, January 12, 2005
$235,981.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T01     SP060004D7910  
Wednesday, January 12, 2005
$120,834.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T02     SP060004D7910  
Tuesday, January 4, 2005
$65,351.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000387!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5461 ! !20050104!20050105!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000065351!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5461     F2460470D0121  
Wednesday, December 29, 2004
$74,909.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000388!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5460 ! !20041229!20041230!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000074909!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5460     F2460470D0121  
Wednesday, November 17, 2004
$3,024.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200505!000042!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5459 ! !20041117!20041118!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000003024!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5459     F2460470D0121  
Wednesday, November 17, 2004
$125,215.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T11     SP060003D7808  
Thursday, October 28, 2004
$58,747.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
200510!000389!5700!FA4626!341CONS/LGC !F2460470D0121 !A!N! !N!5458 ! !20041028!20041029!002821890!002821890!002821890!N!ENERGY WEST INCORPORATED !1 1ST AVE S !GREAT FALLS !MT!59401!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000058747!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!N!J! !000! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
S111: GAS SERVICES

  5458     F2460470D0121  
Monday, October 25, 2004
$39,644.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order

S111: GAS SERVICES

  6T10     SP060003D7808  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP060005D7515  
Thursday, September 30, 2004
$57,653.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5457     F2460470D0121  
Thursday, September 30, 2004
$57,653.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T09     SP060003D7808  
Thursday, September 30, 2004
($57,653.00)
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T09     SP060003D7808  
Wednesday, September 22, 2004
$16,186.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T08     SP060003D7808  
Thursday, August 26, 2004
$57,683.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5456     F2460470D0121  
Monday, August 16, 2004
$173,926.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T07     SP060003D7808  
Monday, July 26, 2004
$59,030.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5455     F2460470D0121  
Monday, July 12, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP060004D7910  
Monday, July 12, 2004
$1,325,653.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5531     SP060004D7910  
Tuesday, June 15, 2004
($60,645.00)
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5453     F2460470D0121  
Tuesday, June 15, 2004
$60,645.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T06     SP060003D7808  
Monday, June 14, 2004
$69,271.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5452     F2460470D0121  
Monday, June 14, 2004
$60,645.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5453     F2460470D0121  
Tuesday, June 8, 2004
$57,294.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5451     F2460470D0121  
Monday, May 24, 2004
$64,260.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5450     F2460470D0121  
Tuesday, April 27, 2004
$68,357.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5449     F2460470D0121  
Friday, April 16, 2004
$176,348.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T05     SP060003D7808  
Tuesday, March 23, 2004
$69,130.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5447     F2460470D0121  
Tuesday, March 23, 2004
$182,516.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5448     F2460470D0121  
Wednesday, March 10, 2004
$85,323.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5446     F2460470D0121  
Friday, February 13, 2004
$202,883.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T04     SP060003D7808  
Monday, January 26, 2004
$79,383.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5445     F2460470D0121  
Friday, January 16, 2004
$163,794.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T03     SP060003D7808  
Monday, December 29, 2003
$75,053.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5444     F2460470D0121  
Monday, December 15, 2003
$152,394.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T02     SP060003D7808  
Tuesday, November 18, 2003
$59,784.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5442     F2460470D0121  
Tuesday, November 18, 2003
$75,227.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  5443     F2460470D0121  
Friday, November 14, 2003
$0.00
CA16: 341 CONS/LGC

IDC Indefinite Delivery Contract

S111: GAS SERVICES

  SP060003D7808  
Friday, November 14, 2003
$69,722.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T01     SP060003D7808  
Friday, October 17, 2003
$0.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DO Delivery Order

S111: GAS SERVICES

  6T12     SP060002D7708