CAGE 063Z7 - DECOUDRES DIXIE
USA

DECOUDRES DIXIE

CAGE Code: 063Z7
DUNS: 049116242
25 PARK GROVE
FORT PECK MT 59223-0119
UNITED STATES

Telephone: 406-526-3452
Fax: 406-526-3283

DECOUDRES DIXIE is an Active Commercial Supplier with the Cage Code 063Z7 and is tracked by Dun & Bradstreet under DUNS Number 049116242.

Additional Data For CAGE 063Z7

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

People who viewed this CAGE also viewed...

CELLAN, DIXIE

USA Government Contracting Activity for 063Z7

Thursday, January 26, 2012
$7,515.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
BIG DRY ARM CLEANING - BASE YEAR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9128F10MH004     W9128F10TH005  
Monday, August 22, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JANITORIAL - FORT PECK FIELD STATION - MONTANA
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Friday, August 19, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JANITORIAL - FORT PECK FIELD STATION - MONTANA
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Friday, March 25, 2011
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
BIG DRY ARM CLEANING - BASE YEAR
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F10MH004     W9128F10TH005  
Thursday, February 24, 2011
($393.11)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - FUNDING FOR CLIN 0001 DEOB; PROJECT NO. 144576
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F09P0125     W9128F09T0089  
Tuesday, February 15, 2011
($110.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
BIG DRY ARM CLEANING - BASE YEAR
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F10MH004     W9128F10TH005  
Tuesday, February 15, 2011
$2,640.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FORT PECK JANITIORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Tuesday, March 2, 2010
$8,330.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
BIG DRY ARM CLEANING - BASE YEAR
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F10MH004     W9128F10TH005  
Wednesday, January 13, 2010
$2,640.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FORT PECK JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Thursday, October 22, 2009
$49,330.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - FUNDING FOR CLIN 0001 - PROJECT NO. 146511
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F09P0125     W9128F09T0089  
Monday, August 31, 2009
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - JANITORIAL AT FORT PECK POWER PLANT - FY 09; PROJECT NO 144576
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F09P0125     W9128F09T0089  
Tuesday, February 3, 2009
$2,640.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FORT PECK JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Friday, October 17, 2008
$49,435.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - FP PROJECT NO. 144576 JANITORIAL CONTRACT AT FORT PECK POWER
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Wednesday, September 10, 2008
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - FP PROJECT NO. 128969 JANITORIAL CONTRACT AT FORT PECK POWER
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Wednesday, February 13, 2008
$2,640.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FORT PECK JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Monday, November 26, 2007
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
FOURCHETTE BAY CLEANING FY2007 FOR THE
F008: RECREATION SITE MAINT/NON-CONSTR

  W9128F07MH016     W9128F07TH014  
Tuesday, October 23, 2007
($765.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - FP TOUR GUIDE SERVICES-OPTION 2
S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Tuesday, October 16, 2007
$49,435.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C - OD-FP JANITORIAL CONTRACT AT FORT PECK POWER
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Tuesday, October 2, 2007
($150.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
FOURCHETTE BAY CLEANING FY2007 FOR THE
F008: RECREATION SITE MAINT/NON-CONSTR

  W9128F07MH016     W9128F07TH014  
Thursday, August 16, 2007
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C-JANITORIAL CONTRACT AT FORT PECK POWER
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Wednesday, May 23, 2007
$1,640.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
FOURCHETTE BAY CLEANING FY2007 FOR THE
F008: RECREATION SITE MAINT/NON-CONSTR

  W9128F07MH016     W9128F07TH014  
Wednesday, February 21, 2007
$28,131.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C- FORT PECK TOUR GUIDE SERVICES-OPTION 2
S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Monday, February 12, 2007
$2,640.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FORT PECK JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  INF601817P524  
Monday, October 23, 2006
($2,570.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
FORT PECK - MOD 3 FOR DE-OBLIGATION FOR FUNDS ($2,570.00) FOR CLIN 0002 OF CONTRACT.
S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Tuesday, October 17, 2006
$49,435.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
FY07 FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Friday, July 21, 2006
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
JANITORIAL CONTRACT AT FORT PECK POWER
S201: CUSTODIAL JANITORIAL SERVICES

  W9128F06P0202     W9128F06T0068  
Tuesday, April 11, 2006
$28,131.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Tuesday, November 8, 2005
($980.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Wednesday, March 30, 2005
$26,441.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  W9128F05P0069  
Thursday, April 15, 2004
($4,895.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW4503MH001  
Tuesday, October 7, 2003
$4,895.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW4503MH001  
Wednesday, September 24, 2003
($183.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW4503MH001  
Friday, February 21, 2003
($176.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Wednesday, October 30, 2002
$427.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Thursday, October 10, 2002
($742.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Tuesday, October 1, 2002
$4,895.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW4503MH001  
Tuesday, February 26, 2002
$17,749.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Tuesday, November 27, 2001
($147.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Tuesday, October 16, 2001
$427.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Thursday, October 11, 2001
($494.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146  
Wednesday, April 11, 2001
$17,971.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW4501P0146