CAGE 06BQ6 - MCT, INC.
USA

MCT, INC.

DBA MISSOULA CHILDREN'S THEATRE

CAGE Code: 06BQ6
DUNS: 171644925
200 N ADAMS ST
MISSOULA MT 59802-4718
UNITED STATES

Telephone: 4067281911
Fax: 4067210637

MCT, INC., DBA MISSOULA CHILDREN'S THEATRE is an Active Commercial Supplier with the Cage Code 06BQ6 and is tracked by Dun & Bradstreet under DUNS Number 171644925.

Additional Data For CAGE 06BQ6

SIC Code 1:7922
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 06BQ6

Wednesday, July 5, 2017
$4,200.00
9700: Department of Defense
W9124V: W7NK USPFO ACTIVITY MT ARNG

B: PURCHASE ORDER
IGF::OT::IGF ARTS THEMED CAMP
G003: SOCIAL- RECREATIONAL

  W9124V17P0047  
Monday, September 15, 2014
($2,607.11)
9700: DEPT OF DEFENSE
FA5606: FA5606 52 CONS DA LGC

PO Purchase Order
IGF::OT::IGF PERFORMING ARTS CAMP - SPANGDAHLEM AND RAMSTEIN
G003: SOCIAL- RECREATIONAL

  FA560614P0066     FA560614T0029  
Friday, June 27, 2014
$19,500.00
9700: DEPT OF DEFENSE
FA5606: FA5606 52 CONS DA LGC

PO Purchase Order
IGF::OT::IGF PERFORMING ARTS CAMP - SPANGDAHLEM AND RAMSTEIN
G003: SOCIAL- RECREATIONAL

  FA560614P0066     FA560614T0029  
Wednesday, July 10, 2013
$122,320.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
IGF::OT::IGF PERFORMING ARTS CAMP
G003: SOCIAL- RECREATIONAL

  FA561313P8105  
Thursday, June 28, 2012
$126,504.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
PERFORMING ARTS CAMP FOR CHILDREN/YOUTH
G003: SOCIAL- RECREATIONAL

  FA561312P8113  
Thursday, June 9, 2011
$109,450.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
PERFORMING ARTS THEATER CAMP AT 11 LOCATIONS THROUGHOUT USAFE.
G099: OTHER SOCIAL SERVICES

  FA561311P8100  
Tuesday, June 15, 2010
$116,105.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
PERFORMING ARTS THEATRE CAMPS
G099: OTHER SOCIAL SERVICES

  FA561310P0069  
Wednesday, April 21, 2010
$62,706.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
YOUTH PERFORMING ARTS CAMPS
G003: RECREATIONAL SERVICES

  FA521510M7017  
Tuesday, May 5, 2009
$86,120.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
PACAF PERFORMING ARTS SUMMER CAMP
G003: RECREATIONAL SERVICES

  FA521509M7024  
Friday, March 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
CHILDREN'S PERFORMING ARTS CAMPS
G099: OTHER SOCIAL SERVICES

  FA561309P8043     FA561309T0011  
Tuesday, February 17, 2009
$131,300.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order
CHILDREN'S PERFORMING ARTS CAMPS
G099: OTHER SOCIAL SERVICES

  FA561309P8043     FA561309T0011  
Monday, May 12, 2008
$90,436.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
PACAF PERFORMING ARTS SUMMER CAMPS
G003: RECREATIONAL SERVICES

  FA521508M7029  
Thursday, August 2, 2007
$10,398.00
9700: DEPT OF DEFENSE
FA5575: FA5575 496 ABS PK DA LGC

PO Purchase Order
CHILDREN'S THEATRE WORKSHOP
AD21: SERVICES (BASIC)

  FA557507P0011  
Thursday, April 26, 2007
$8,272.00
9700: DEPT OF DEFENSE
FA5587: FA5587 48 CONS

PO Purchase Order
YOUTH THEATER CAMP
U099: OTHER ED & TRNG SVCS

  FA558707W0013  
Wednesday, January 24, 2007
$8,272.00
9700: DEPT OF DEFENSE
FA5587: FA5587 48 CONS

PO Purchase Order
YOUTH THEATER CAMP
U099: OTHER ED & TRNG SVCS

  FA558707WR090     FA558707T0017  
Monday, January 8, 2007
$12,164.00
9700: DEPT OF DEFENSE
FA5682: FA5682 31 CONS DA LGC

PO Purchase Order
CHILDREN'S THEATER INSTRUCTIONAL
U009: EDUCATION SERVICES

  FA568207P0020  
Thursday, September 14, 2006
($13,200.00)
9700: DEPT OF DEFENSE
FA3002: FA3002 338 SCONS CC

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  FA300205P0039  
Wednesday, August 16, 2006
$0.00
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order
FGGM CHILDRENS THEATER LEARNING THE ARTS
U099: OTHER ED & TRNG SVCS

  W91QF605P0054  
Friday, March 17, 2006
$121,650.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PE06P0267  
Monday, March 13, 2006
$16,133.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
CHILDREN'S THEATRE
R419: EDUCATIONAL SERVICES

  HE126006P1012  
Saturday, September 24, 2005
$121,000.00
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

PO Purchase Order

R419: EDUCATIONAL SERVICES

  FA561305W0086  
Monday, September 19, 2005
$445,040.00
9700: DEPT OF DEFENSE
FA3002: FA3002 338 SCONS CC

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  FA300205P0039  
Friday, July 22, 2005
$3,443.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA308905P0222  
Wednesday, July 20, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA7012: FA7012 11 CONS LGC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA701205P0150  
Monday, July 11, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA2816: FA2816 SMC PKO

PO Purchase Order

U009: EDUCATION SERVICES

  FA281605P0025  
Friday, June 24, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA480905MV012  
Thursday, June 23, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  FA930105MB021  
Monday, June 13, 2005
$3,328.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA485505P0015  
Monday, June 13, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA441705P0129  
Tuesday, June 7, 2005
$3,650.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA481905P0088  
Tuesday, June 7, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA302005V0074  
Tuesday, May 31, 2005
$3,900.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA460805P0022  
Wednesday, May 18, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  FA480105P0098  
Monday, May 16, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA3022: FA3022 14 CONS LGCA

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA302205P0072  
Tuesday, April 26, 2005
$36,300.00
9700: DEPT OF DEFENSE
FA4452: FA4452 763 SCONS PKP

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  FA445204C0002  
Tuesday, April 26, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA446005P0074  
Tuesday, March 22, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA303005P0057  
Wednesday, February 9, 2005
$6,600.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PE05P0200  
Wednesday, February 9, 2005
$13,123.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
200512!501798!2100!W91QVN!HQ, EUSA !W91QVN05P0397 !A!N! !N! ! !20050209!20050312!171644925!171644925!171644925!N!MCT INC !200 N ADAMS ST !MISSOULA !MT!59802!00000! !KS!* !* !KOREA, REP!+000000013123!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !611519!E! !9! ! ! ! ! !20200930!C! ! !A! !D!N!J!1!001! ! !Z!N!Z!B!KS!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  W91QVN05P0397  
Monday, January 24, 2005
$85,103.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PE05P0200  
Tuesday, September 28, 2004
$52,250.00
9700: DEPT OF DEFENSE
JA04: 12 CONS/CC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA308904P0329  
Wednesday, September 22, 2004
$117,550.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

R419: EDUCATIONAL SERVICES

  FA561304W0147  
Saturday, September 11, 2004
$188,700.00
9700: DEPT OF DEFENSE
JA04: 12 CONS/CC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA308904P0329  
Wednesday, July 14, 2004
$3,400.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA480904MV034  
Wednesday, July 7, 2004
$2,600.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA487704P0130  
Thursday, July 1, 2004
$2,300.00
9700: DEPT OF DEFENSE
AC10: 28 CONS/CC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA469004MS014  
Wednesday, June 30, 2004
($700.00)
9700: DEPT OF DEFENSE
AC01: 2 CONS/LGLC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA460804P0034  
Tuesday, June 29, 2004
$3,400.00
9700: DEPT OF DEFENSE
AC34: 20 CONS/CC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA480304P0100  
Thursday, June 24, 2004
$70,490.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order
200409!000254!5700!RA03 !15 CONS/LGC MGMT ANL & SPT FLGHT!FA521504M7042 !A!N! !N! ! !20040624!20040816!171644925!171644925!171644925!N!M C T INC !200 N ADAMS ST !MISSOULA !MT!59802!14050!003!15!HICKAM AFB !HONOLULU !HAWAII !+000000070490!N!N!000000000000!G003!RECREATIONAL SERVICES !S1 !SERVICES !000 !* !711110!E! !9! ! ! ! ! !99990909!C!E!Y!N!Z!B!N!J!1!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
G003: RECREATIONAL SERVICES

  FA521504M7042  
Thursday, June 24, 2004
$35,200.00
9700: DEPT OF DEFENSE
QA27: AMC/CONF/LGC

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  FA445204C0002  
Tuesday, May 4, 2004
$34,274.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
MISSOULA CHILDREN'S THEATER 2004
U008: TRAINING/CURRICULUM DEVELOPMENT

  HE126004M0090  
Friday, April 16, 2004
$3,800.00
9700: DEPT OF DEFENSE
AC01: 2 CONS/LGLC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  FA460804P0034  
Thursday, February 5, 2004
$18,900.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PE04P0170  
Thursday, February 5, 2004
$13,057.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
200407!001624!2100!W91QVN!HQ, EUSA !W91QVN04P0354 !A!N! !N! ! !20040205!20040306!171644925!171644925!171644925!N!M C T INC !200 N ADAMS ST !MISSOULA !MT!59802!00000! !KS!* !* !KOREA, REP!+000000013057!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !611610!E! !9! ! ! ! ! !99990909!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !Y!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  W91QVN04P0354  
Friday, December 5, 2003
$63,000.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PE04P0170  
Wednesday, October 1, 2003
$3,100.00
9700: DEPT OF DEFENSE
W912CH: W6QK ACC-WRN

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DAAE0804PA506  
Tuesday, September 30, 2003
$98,500.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  F6152103W0131  
Thursday, September 25, 2003
$118,443.00
9700: DEPT OF DEFENSE
JA04: 12 CONS/CC

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  F4169103P0409  
Friday, May 9, 2003
$176,000.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  F4964201P0207  
Monday, May 5, 2003
$73,200.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  F6152103W0067  
Sunday, February 2, 2003
$29,141.00
9700: DEPT OF DEFENSE
ZK16: DODEA PACIFIC

PO Purchase Order

R419: EDUCATIONAL SERVICES

  MDA41603M0116  
Friday, November 22, 2002
$47,720.00
9700: DEPT OF DEFENSE
BN03: RCO SECHENHEIM

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DABN0303P0111  
Tuesday, May 7, 2002
$145,700.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  F4964201P0207  
Monday, March 4, 2002
$52,725.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

R419: EDUCATIONAL SERVICES

  F6152102W0031  
Friday, February 1, 2002
$68,434.00
9700: DEPT OF DEFENSE
DA03: 48 CONS/LGC FELTWELL, ENGLAND

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  F6177502WR031  
Wednesday, May 2, 2001
$167,250.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  F4964201P0207  
Tuesday, February 13, 2001
$30,243.00
9700: DEPT OF DEFENSE
ZK16: DODEA PACIFIC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  MDA41601M0187  
Wednesday, January 17, 2001
$49,650.00
9700: DEPT OF DEFENSE
DA17: 700 CONS/LGC ROB, GERMANY

PO Purchase Order

6116: FUEL CELL POWER UNITS, COMP, ACC

  F6152101W0022  
Sunday, December 24, 2000
$78,666.00
9700: DEPT OF DEFENSE
DA03: 48 CONS/LGC FELTWELL, ENGLAND

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  F6177501W0008  
Thursday, June 15, 2000
$45,000.00
9700: DEPT OF DEFENSE
LA01: 11 CONS/LGCW

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  F4964200P0172  
Monday, December 6, 1999
$50,106.00
9700: DEPT OF DEFENSE
DA03: 48 CONS/LGC FELTWELL, ENGLAND

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  F6177500WU102