CAGE 0WFH1 - ROCKY MOUNTAIN SHOWER CO INC
USA

ROCKY MOUNTAIN SHOWER CO INC

CAGE Code: 0WFH1
DUNS: 609668371
226 OLD US HIGHWAY 93
RONAN MT 59864-9518
UNITED STATES

Telephone: 406-676-2964
Fax:

ROCKY MOUNTAIN SHOWER CO INC is an Active Commercial Supplier with the Cage Code 0WFH1 and is tracked by Dun & Bradstreet under DUNS Number 609668371.

Additional Data For CAGE 0WFH1

SIC Code 1:7359
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 0WFH1

Thursday, August 31, 2006
($29,562.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DCA Definitive Contract

W099: LEASE-RENT OF MISC EQ

  N0024406C0032  
Wednesday, August 2, 2006
$283,879.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DCA Definitive Contract

W099: LEASE-RENT OF MISC EQ

  N0024406C0032  
Wednesday, August 11, 2004
$174,721.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  N0040604P8079  
Friday, March 19, 2004
$169,487.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  W911S104P0008  
Monday, September 15, 2003
$20,869.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200309DEERANIFC03S20  
Monday, September 15, 2003
$1,210,928.84
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  024B200210B53024B92015  
Monday, September 15, 2003
$99,779.00
1200: AGRICULTURE, DEPARTMENT OF
0385: WESTERN MONTANA ACQUISITION ZONE

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0385200309B56038530008  
Monday, September 15, 2003
$27,103.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  03R6200309B56038530008  
Friday, August 8, 2003
$82,161.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  N0040603P9327  
Tuesday, July 15, 2003
$12,252.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

DCA Definitive Contract

W085: LEASE-RENT OF TOILETRIES

  00012200307DP13FHA03053  
Friday, June 6, 2003
$89,058.00
9700: DEPT OF DEFENSE
BJ25: ACA, FORT LEWIS

PO Purchase Order

H184: QUALITY CONT SV/CLOTH - INDIVID EQ

  DABJ2503M0331  
Friday, March 28, 2003
$3,390.00
9700: DEPT OF DEFENSE
BK17: ACA, FORT IRWIN

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DABK1703M0133  
Tuesday, March 18, 2003
$15,125.00
9700: DEPT OF DEFENSE
BK17: ACA, FORT IRWIN

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DABK1703M0133  
Tuesday, October 15, 2002
$163,518.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  024B200210B53024B92015  
Tuesday, October 15, 2002
$0.00
1200: AGRICULTURE, DEPARTMENT OF
24B: NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  024B200210B53024B92015  
Sunday, September 15, 2002
$163,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  0024B200209B53024B92015  
Sunday, September 15, 2002
$0.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  0024B200209B53024B92015  
Wednesday, May 22, 2002
$76,810.00
9700: DEPT OF DEFENSE
HA45: USPFO FOR WASHINGTON

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAHA4502P0101  
Monday, May 6, 2002
$221,719.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAKF2902P0478  
Saturday, September 15, 2001
$0.00
00385: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  56038510235  
Saturday, September 15, 2001
$232,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0024B: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

S299: OTHER HOUSEKEEPING SERVICES

  0024B199905D53024B92015  
Saturday, September 15, 2001
$35,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00385: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  00385200109C156038510235     56038510235  
Monday, June 11, 2001
$29,133.00
9700: DEPT OF DEFENSE
HA45: USPFO FOR WASHINGTON

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAHA4501P0079  
Tuesday, March 6, 2001
$126,300.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAKF2901P0496  
Friday, September 15, 2000
$0.00
03R6: R1, LOLO NATIONAL FOREST

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  5603R60627  
Friday, September 15, 2000
$74,627.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  03R6200009C15603R60627     5603R60627