CAGE 06LU8 - LAWYER NURSERY, INC.
USA

LAWYER NURSERY, INC.

CAGE Code: 06LU8
DUNS: 060276508
6625 MT HWY 200
PLAINS MT 59859-0000
UNITED STATES

Telephone: 4068263881
Fax: 4068265700

LAWYER NURSERY, INC. is an Active Commercial Supplier with the Cage Code 06LU8 and is tracked by Dun & Bradstreet under DUNS Number 060276508.

Additional Data For CAGE 06LU8

SIC Code 1:0181
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 06LU8

Tuesday, December 12, 2017
$1,907.00
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
BESSEY NURSERY SEED ORDER #1
8730: SEEDS AND NURSERY STOCK

  1267T018P0029     1267T018Q0004  
Monday, August 17, 2015
$2,920.00
1200: Department of Agriculture
65T0: NEBRASKA NATIONAL FOREST

B: PURCHASE ORDER
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #2; LINE #0003 (50) LBS CELTIS OCCIDENTALIS (NORTHERN HACKBERRY - $2000.00 ; LINE #0010 (2) LBS PICEA GLUACA (WHITE SPRUCE)- $220.00; LINE #0016 (25) LBS PRUNUS TOMENTOSA (NANKING CHERRY) - $700.00; IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-15-0027 IN THE AWARD AMOUNT OF $2920.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P150033     AG-65T0-S-15-0027  
Monday, December 15, 2014
$2,618.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE BESSEY NURSERY TREE SEED ORDER #1; LINE #1 (6) LBS AMELANCHIER ALNIFOLIA (SASKATOON SERVICEBERRY) - $576.00; LINE #4 (11) LBS COTONEASTER INTEGERRIMUS (CENTENNIAL COTONEASTER) - $407.00; LINE #11 (15) LBS PRUNUS SEROTINA (BLACK CHERRY) - $240.00; LINE #13 (40) LBS PRUNUS MANCHIRICA (MANCHURIAN APRICOT) - $1,000.00 LINE #20 (6) LBS AMORPHA FRUITICOSA (FALSE INDIGO BUSH) - $90.00; LINE #23 (5) LBS SYRINGA VILLOSA (LATE LILAC) - $305.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-15-0007 IN THE AWARD AMOUNT OF $2,618.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P150013  
Thursday, August 7, 2014
$510.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE THE FOLLOWING TREE SEED; LINE #2 (10) LBS CORNUS SERICA (RED-OSIER DOGWOOD) - $390.00; LINE #15 (4) LBS ROSE WOODSII (WOODS OAK) - $120.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-14-0038 IN THE AWARD AMOUNT OF $510.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P140038     AG-65T0-S-14-0038  
Monday, May 12, 2014
($75.00)
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
THIS MODIFICATION IS TO CANCEL LINE #3 (1) LBS LARIX SIBERICA (SIBERIAN LARCH) - $75.00 DUE TO ITEM IS UNABLE TO BE RECEIVED AND ARE UNAVAILABLE; NEW GRAND TOTAL OF $961.00
8730: SEEDS AND NURSERY STOCK

  AG65T0P140006     AG-65T0-S-14-0005  
Monday, January 6, 2014
$1,036.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED LINE #2 (6) LBS AMELANCHIER ALNIFOLIA (SASKATOON SERVICEBERRY) - $576.00; LINE #6 (11) LBS COTONEASTER INTEGERRIMUS (CENTENNIAL COTONEASTER) - $385.00; LINE #20 (1) LBS LARIX SIBERICA (SIBERIAN LARCH) - $75.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-14-0005 IN THE AWARD AMOUNT OF $1036.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P140006     AG-65T0-S-14-0005  
Friday, July 12, 2013
($1,915.99)
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
TREE SEEDLING CONTRACT 2011
F010: NATURAL RESOURCES/CONSERVATION- SEEDLING PRODUCTION/TRANSPLANTING

  AG0116P110025     AG-0116-S-11-0011  
Tuesday, January 8, 2013
$2,565.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #1 FOR THE FOLLOWING LINE ITEMS: LINE #3 (5) LBS ACER TRUNCATUM (SHANTUNG MAPLE) - $150.00; LINE #6 (11) LBS COTONEASTER INTEGERRIMUS (CENTENNIAL COTONEASTER) - $352.00; LINE #8 (12) LBS CARAGAN ARBORESCENS (SIBERIAN PEA SHRUB) - $168.00; LINE #9 (4) LBS PICEA ABIES (NORWAY SPRUCE) - $248.00; LINE #12 (3) LBS PINUS BANKSIANA (JACK PINE) - $402.00; LINE #18 (25) LBS PRUNUS MANCHIRICA (MANCHURIAN APRICOT) - $425.00; LINE #19 (4) LBS PYRUS USSURIENSIS (HARBIN PEAR) - $188.00; LINE #20 (40) LBS GKEDUTSUA TRUACABTGIS VAR UBERNUS (THORNLESS HONEY LOCUST) - $440.00; LINE #22 - (2) LBS ACER GRANDIDENTATUM (BIGTOOTH MAPLE) - $72.00; LINE #23 (2) LBS SYRINGA VILLOSA (LILAC) - $120.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-13-0005 IN THE AWARD AMOUNT OF $2,565.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P130005     AG-65T0-S-13-0005  
Thursday, August 16, 2012
$4,308.50
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #2; LINE #1 (5) LBS CORNUS AMOMUM (SILKY DOGWOOD) $15.00 LBS - $75.00; LINE #2 (5) LBS CORNUS RACEMOSA (GRAY DOGWOOD) $19.50 LBS - $97.50; LINE #8 (200) LBS QUERCUS GAMBELII (GAMBEL OAK) $18.00 - $3600.00; LINE #11 (5) LBS RIBIES AUREUM (GOLDEN CURRENT) $70.00 - $350.00; LINE #13 (3) LBS SYRINGA VILOSA (LATE LILAC) $62.00 - $186.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-12-0021 IN THE AWARD AMOUNT OF $4308.50.
8730: SEEDS AND NURSERY STOCK

  AG65T0P120029     AG-65T0-S-12-0021  
Thursday, January 5, 2012
$2,581.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #1 LINE #2 (4) LBS ACER NEGUNDO (BOXELDER) - $62.00; LINE #7 (11) LBS COTTONEASTER INTEGERRIMUS (CENTENNIAL COTTONEASTER) - $352.00; LINE #9 (2) LBS MALAUS BACCATA MANCHRICA (MANCHURIAN CRABAPPLE) - $152.00; LINE #17 - (60) LBS PRUNUS TUNELLA (RUSSIAN ALMOND)-$1440.00; LINE #19 (10) LBS PRUNUS VIRGINIANA "SHUBERT" (PURPLE CHOKECHERRY) - $150.00; LINE #20 (25) LBS PRUNUS MANCHIRICA (MANCHURIAN APRICOT) - $300.00; LINE #23 (5) LBS ROSA WOODSII (WOOD ROSE) - $125.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-12-0005 IN THE AWARD AMOUNT OF $2,581.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P120008  
Wednesday, September 7, 2011
$5,298.40
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
TREE SEEDLING CONTRACT 2011
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG0116P110025     AG-0116-S-11-0011  
Monday, March 14, 2011
$13,355.00
1200: AGRICULTURE, DEPARTMENT OF
0112: TONGASS NF-STIKINE AREA

PO Purchase Order
TREE SEEDLING CONTRACT 2011
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG0116P110025     AG-0116-S-11-0011  
Monday, March 14, 2011
($830.00)
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
DEOBLIGATE REMINING MONEY AND CLOSE.
8730: SEEDS AND NURSERY STOCK

  INF101819M660     101819Q655  
Thursday, December 16, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NO COST MOD TO EXTEND THE DELIVERY DATE TO 6/30/2011 DUE TO THE GROUND BEING FROZEN. THE GOVERNMENT WILL BE UNABLE TO TAKE DELIVERY UNTIL THE GROUND THAWS AND THEY CAN BE PLANTED.
8730: SEEDS AND NURSERY STOCK

  INF101819M660     101819Q655  
Thursday, December 2, 2010
$708.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #1; LINE #1 (5) LBS CARAGANA ARBORENCES (CARAGANA) - $70.00; LINE #3 (4) LBS ACER NEGUNDO (BOXELDER) - $62.00; LINE # 8 (11) LBS COTONEASTER INTEGERRIMUS (CENTENNIAL COTONEASTER) - $341.00; LINE # 18 (10) LBS PRUNUS VIRGINIANA "SHUBERT" (PURPLE CHOKECHERRY) - $160.00; LINE #24 (5) LBS VIBURNUM LANTANA (WAYFARING TREE) - $75.00 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-11-0002 IN THE GRAND TOTAL AWARD AMOUNT OF $708.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P110002     AG-65T0-S-11-0002  
Tuesday, August 17, 2010
$1,291.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED LINE #9 (3) LBS ROSA RUGOSA (RUGOSA ROSE) - $75.00; LINE #12 (4) LBS PICEA ABIES (NORWAY SPRUCE) - $168.00; LINE #14 (3) LBS PINUS RESINOSA (RED PINE) - $348.00; LINE #16 (20) PINUS NIGRA (AUSTRIAN PINE) - $700.00; IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-10-0026 IN THE TOTAL AWARD AMOUNT OF $1291.00.
8730: SEEDS AND NURSERY STOCK

  AG65T0P100031     AG-65T0-S-10-0026  
Friday, April 23, 2010
($756.83)
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NUSERY STOCK
8730: SEEDS AND NURSERY STOCK

  INF101819M501  
Thursday, November 12, 2009
$2,150.50
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED ORDER #1 IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-10-0001 FOR THE FOLLOWING LINE ITEMS: LINE # 1 (5) LBS AMELANCHIER ALNIFOLIA (SASKATOON SERVICEBERY) - $472.50; LINE #4 (30) LBS ACER SACCHURINUM (SILVER MAPLE) $255.00; LINE # 6 (8) LBS CORNUS MAS (CORNELIAN CHERRY) - $128.00; LINE # 12 (3) JUNIPERUS COMMUNIS (COMMON JUNIPER) $171.00; LINE # 15 (2) LBS PICEA ABIES (NORWAY SPRUCE) - $68.00; LINE # 19 (32) LBS PINUS NIGRA (AUSTRIAN PINE ) $1056.00; GRAND TOTAL $2150.50
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P100003     AG-65T0-S-10-0001  
Saturday, September 5, 2009
$4,770.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
SUPPLY OF BAREROOT AND ROOTED CUTTING RIPARIAN PLANTS
8730: SEEDS AND NURSERY STOCK

  INF101819M926  
Sunday, August 16, 2009
$23,970.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PLANTS
8730: SEEDS AND NURSERY STOCK

  INF101819M660     101819Q655  
Tuesday, July 28, 2009
$2,900.00
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED LINE # 2 (200) LBS QUERCUS GAMBELII (GAMBEL OAK) IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERM AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-09-0038. GRAND TOTAL $2900.
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P090042     AG-65T0-S-09-0038  
Friday, June 26, 2009
($0.50)
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
THIS MODIFICATION HEREBY DE-OBLIGATES THE REMAINING FUNDS IN THE AMOUNT OF $0.50 FOR A TOTAL OF $1382.50
F013: TREE BREEDING SERVICES

  AG65T0P090008     AG-65T0-S-09-0002  
Thursday, May 7, 2009
$2,801.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NATIVE PLANTS FOR RIPARIAN RESTORATION
8730: SEEDS AND NURSERY STOCK

  INF101819M501  
Tuesday, March 17, 2009
$11,613.39
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PLANTS
8730: SEEDS AND NURSERY STOCK

  INF101819M344  
Tuesday, December 2, 2008
$1,383.00
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE TREE SEED IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, WAGE RATES, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-09-0002. AWARDED LINE #2 (30) LBS ACER SACCHARINUM (SILVER MAPLE) - $255.00; LINE #6 (10) LBS CONUS SERICEA (RED-OSIER DOGWOOD) - $297.50; LINE #10 (1) LBS MALUS BACCATA (SIBERIAN CRABAPPLE ) $60.00; LINE #13 (2) LBS PICEA ABIES (NORWAY SPRUCE) $66.00; LINE #14 (3) LBS PICEA GLAUCA VAR.DENSATA (BLACK HILLS SPRUCE) - $366.00; LINE #15 (9) LBS PINUS CEMBRA (SWISS STONE PINE) - $180.00, LINE #17 (1) LBS PINUS LEUCODERMIS (BOSNIAN PINE) - $80.00; LINE #26 (1.5) ROSA RUGOSA (ROGOSA ROSE) - $30.00; LINE #32 (2) VIBURNUM RHYTIDOPHYLLUM (LEATHER LEAF VIBURNUM) $48.00. GRAND TOTAL: $1383.00
F013: TREE BREEDING SERVICES

  AG65T0P090008     AG-65T0-S-09-0002  
Thursday, June 19, 2008
($87.00)
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
SEED FOR NURSERY SEEDLING PRODUCTION
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P080009     AG-65T0-S-08-0009  
Friday, December 21, 2007
$2,342.50
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
SEED FOR NURSERY SEEDLING PRODUCTION
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P080009     AG-65T0-S-08-0009  
Tuesday, November 6, 2007
$0.00
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
DEOBLIGATES $160 FROM ORIGINAL PO DUE TO ONLY 10 LBS OF LINE #5 AVAILABLE.
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P070018  
Tuesday, November 6, 2007
$1,847.50
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
DEOBLIGATES $160 FROM ORIGINAL PO DUE TO ONLY 10 LBS OF LINE #5 AVAILABLE.
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P070018  
Tuesday, November 6, 2007
($87.10)
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
SEED FOR TREE SEEDLING PRODUCTION
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P070034     AG-65T0-S-07-0029  
Thursday, August 16, 2007
$2,791.00
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
SEED FOR TREE SEEDLING PRODUCTION
F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P070034     AG-65T0-S-07-0029  
Thursday, August 24, 2006
$6,492.65
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order

F010: SEEDLING PRODUCTION-TRANSPLANTING

  AG65T0P060038  
Tuesday, November 22, 2005
$4,700.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  INISMC00060013