CAGE 2D140 - NEMONT TELEPHONE CO-OPERATIVE, INC.
USA

NEMONT TELEPHONE CO-OPERATIVE, INC.

DBA NEMONT

CAGE Code: 2D140
DUNS: 006829337
61 HIGHWAY 13 S
SCOBEY MT 59263-0000
UNITED STATES

Telephone: 4067832200
Fax: 4067835283

NEMONT TELEPHONE CO-OPERATIVE, INC., DBA NEMONT is an Active Commercial Supplier with the Cage Code 2D140 and is tracked by Dun & Bradstreet under DUNS Number 006829337.

Additional Data For CAGE 2D140

SIC Code 1:4813
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 2D140

Thursday, December 21, 2017
$29,950.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Wednesday, December 13, 2017
$5,000.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00038  
Friday, December 8, 2017
$96,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF: MOD001, ADD FUNDING, $96,000.00 FOR TELECOMMUNICATIONS (PHONE&DATA CIRCUIT) SERVICES FOR CSU
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201800048P     SN2017001PYO  
Thursday, December 7, 2017
$80,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY18 TELEPHONE SERVICES AT FPSUMOD001 - FULLY FUND FOR FY18 $80,000
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201800017P  
Monday, November 13, 2017
$0.00
1400: Department of the Interior
140D70: IBC ACQ SERVICE DIVISION (00070)

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Friday, September 29, 2017
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF: TELECOMMUNICATIONS (PHONE&DATA CIRCUIT) SERVICES FOR CSU
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201800048P     SN2017001PYO  
Monday, September 25, 2017
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY18 TELEPHONE SERVICES AT FPSU
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201800017P  
Wednesday, September 6, 2017
($3,302.27)
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT TELEPHONE COOPERATIVE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00106  
Wednesday, August 23, 2017
$56,468.88
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF NEMONT TELEPHONE COOPERATIVE CROW PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX01319  
Tuesday, July 18, 2017
$15,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU - FY17 TELEPHONE SERVICES. DOS: 3/1/17 - 4/30/17: MOD 0002: $15,000.00
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700127P  
Wednesday, July 12, 2017
$30,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF: MOD #002 TO INCLUDE FIBER OPTICS TO NEMONT PO
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700098P     CSUFY17036  
Monday, June 5, 2017
$0.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC. CR NEMONT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00555  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P07997  
Tuesday, May 23, 2017
$0.00
1400: Department of the Interior
140D70: IBC ACQ SERVICE DIVISION (00070)

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Monday, May 15, 2017
$36,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MOD #001 TO ADD FUNDS TO NEMONT PO (FULL AMOUNT $50,000.00)
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700098P     CSUFY17036  
Friday, May 5, 2017
($3,614.32)
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU TELEPHONE SERVICES
S119: UTILITIES- OTHER

  HHSI244201300162P  
Wednesday, May 3, 2017
$690.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MONTHLY LINE AND DSL SERVICE FOR LODGE GRASS HEALTH CENTER FOR FY2013
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HHSI244201300080P  
Wednesday, April 12, 2017
$15,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU - FY17 TELEPHONE SERVICES. DOS: 3/1/17 - 4/30/17
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700127P  
Tuesday, March 14, 2017
$29,880.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Monday, March 6, 2017
$18,788.76
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC. CR NEMONT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00555  
Wednesday, March 1, 2017
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU - FY17 TELEPHONE SERVICES. DOS: 3/1/17 - 4/30/17
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700127P  
Tuesday, January 24, 2017
$12,500.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICES FOR CSU, LOCAL AND LONG DISTANCE AND DSL.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201700098P     CSUFY17036  
Monday, January 23, 2017
$15,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU - ($15,000.00)($10,000.00 POPLAR)($5,00000 WP) FY16 TELEPHONE SERVICES. MODIFICATION TWO (2) TO ADD FUNDS FOR THE REMAINING FISCAL YEAR 2016.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201600153P     BAOFPSU16001KN  
Wednesday, January 18, 2017
$2,843.40
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Thursday, January 5, 2017
$0.00
1400: Department of the Interior
140D71: IBC ACQ SERVICES DIVISION (00071)

B: PURCHASE ORDER
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Tuesday, December 20, 2016
$4,900.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00038  
Wednesday, November 30, 2016
$7,878.00
1400: Department of the Interior
140D71: IBC ACQ SERVICES DIVISION (00071)

B: PURCHASE ORDER
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Friday, November 4, 2016
($5,441.23)
1400: Department of the Interior
140D71: IBC ACQ SERVICES DIVISION (00071)

B: PURCHASE ORDER
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Saturday, October 1, 2016
$3,118.59
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FNIA AND FNMH FOR VATI CSA BEYOND EST POP FOR VATI FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6171  
Wednesday, September 21, 2016
$15,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FPSU - ($15,000.00) FY16 TELEPHONE SERVICES. VENDOR: NEMONTMODIFICATION ONE (1) TO ADD FUNDS FOR THE REMAINING FISCAL YEAR 2016.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201600153P     BAOFPSU16001KN  
Wednesday, September 21, 2016
$9,054.36
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 003 ADDS FUNDING OF $9,054.36 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $36,217.00DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600022P     RFQCSU16KNA2  
Tuesday, September 20, 2016
$6,000.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: IDC
IGF::CT::IGF NEMONT TELEPHONE CO TELEPHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PC00216  
Tuesday, June 21, 2016
$60,000.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT TELEPHONE COOPERATIVE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00106  
Monday, June 13, 2016
$7,867.98
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Monday, May 2, 2016
$25,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 3 ADDS FUNDING OF $12,500.00 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $50,000.00UNOBLIGATED BALANCE: $0.00DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600009P     RFQCSU16KNA1  
Monday, April 11, 2016
($8,168.23)
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF NEMONT TELEPHONE COOPERATIVE PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Thursday, March 17, 2016
$25,000.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT TELEPHONE COOPERATIVE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00106  
Wednesday, March 9, 2016
$15,000.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::CT::IGF CR NEMONT TELEPHONE
S119: UTILITIES- OTHER

  INA16PX00626  
Friday, March 4, 2016
$0.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC. HARDLINE TELECOMMUNICATION SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Wednesday, March 2, 2016
$30,000.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FPSU - FY16 TELEPHONE SERVICES. VENDOR: NEMONT
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  HHSI244201600153P     BAOFPSU16001KN  
Monday, February 22, 2016
($674.37)
1400: Department of the Interior
00070: NBC ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
CROW AGENCY TELEPHONE *
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  IND11PX40026  
Wednesday, January 13, 2016
$43,149.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEMONT TELEPHONE CO-OPERATIVE, INC. HARDLINE TELECOMMUNICATION SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PC00031     INA16PC00331  
Friday, January 8, 2016
$9,054.36
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 2 ADDS FUNDING OF $9,054.36 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $36,217.00 UNOBLIGATED BALANCE: $18,108.28 DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600022P     RFQCSU16KNA2  
Thursday, January 7, 2016
$12,500.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 2 ADDS FUNDING OF $12,500.00 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $50,000.00UNOBLIGATED BALANCE: $25,000.00DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600009P     RFQCSU16KNA1  
Monday, December 7, 2015
$4,800.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00038  
Thursday, December 3, 2015
$9,054.36
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 1 PROVIDES $9,054.36 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $36,217.44 UNOBLIGATED BALANCE: $27,163.08 DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600022P     RFQCSU16KNA2  
Monday, November 30, 2015
$12,500.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 1 PROVIDES $12,500.00 TO THE ORIGINAL PO FY16 TOTAL AMOUNT: $50,000.00 UNOBLIGATED BALANCE: $37,500.00 DOS: 10/01/2015 TO 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600009P     RFQCSU16KNA1  
Wednesday, November 18, 2015
$7,648.00
1400: Department of the Interior
00071: NBC ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Thursday, October 1, 2015
$3,118.59
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FNIA, FNMH FOR FAA CSA BEYOND ESTIMATED POP FOR VATI FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6171  
Monday, September 21, 2015
$0.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FIBER OPTIC INTERNET SERVICE FOR THE CROW SERVICE UNIT TOTAL AMOUNT: $36,217.44 FOR FY16 DOS: 10/01/2015 - 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600022P     RFQCSU16KNA2  
Wednesday, September 16, 2015
$0.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF LANDLINE PHONE SERVICE FOR THE CROW SERVICE UNIT TOTAL AMOUNT: $50,000.00 FOR FY16DOS: 10/01/2015 - 09/30/2016
S119: UTILITIES- OTHER

  HHSI244201600009P     RFQCSU16KNA1  
Friday, July 31, 2015
($1,048.98)
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
NEMONT - TELEPHONE SERVICE
S119: UTILITIES- OTHER

  INA12PX90516  
Tuesday, July 21, 2015
($46,401.96)
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: IDC
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Monday, July 20, 2015
$46,400.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF NEMONT TELEPHONE COOPERATIVE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00106  
Friday, July 17, 2015
$0.00
1400: Department of the Interior
00071: NBC ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Friday, June 26, 2015
$39,000.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES AT FPSU, JULY 1, 2015 TO DECEMBER 31, 2015.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201500240P  
Wednesday, June 10, 2015
$0.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: IDC
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Wednesday, May 20, 2015
$11,000.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::CT::IGF PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Tuesday, April 28, 2015
$16,000.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT MODIFICATION 4 - ADDS FUNDING IN THE AMT OF $16,000.00 TO THE ORIGINAL PURCHASE ORDER FOR PHONE SERVICE FOR FY2015
S119: UTILITIES- OTHER

  HHSI244201500049P  
Tuesday, April 7, 2015
$46,400.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: IDC
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Friday, April 3, 2015
$17,000.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT MODIFICATION 3 - ADDS FUNDING IN THE AMT OF $17,000.00 TO THE ORIGINAL PURCHASE ORDER FOR PHONE SERVICE FOR FY2015
S119: UTILITIES- OTHER

  HHSI244201500049P  
Wednesday, March 11, 2015
($8,342.54)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::OT::IGF HARDLINE TELECOMMUNICATION SERVICES BIA CROW AGENCY
S119: UTILITIES- OTHER

  INA13PX00185  
Tuesday, February 24, 2015
$27,163.08
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT MODIFICATION TO ADD FUNDING TO ORDIGINAL PO FOR FIBER OPTIC SERVICE FEES FOR FY15
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201500094P  
Friday, February 20, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DCA Definitive Contract
IGF::CT::IGF NEMONT PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00038  
Wednesday, January 28, 2015
$3,158.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DCA Definitive Contract
IGF::CT::IGF NEMONT PHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PC00038  
Thursday, January 22, 2015
($71.14)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00289  
Monday, December 29, 2014
$34,100.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Friday, December 19, 2014
$8,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT MODIFICATION 2 - ADDS FUNDING IN THE AMT OF $8,500.00 TO THE ORIGINAL PURCHASE ORDER FOR PHONE SERVICE FOR FY2015
S119: UTILITIES- OTHER

  HHSI244201500049P  
Wednesday, December 3, 2014
($13,738.91)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA13PX00319  
Wednesday, November 19, 2014
$7,426.00
1400: INTERIOR, DEPARTMENT OF THE
00071: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Wednesday, November 5, 2014
$9,054.36
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT FIBER OPTIC SERVICE FEES FOR FY15
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201500094P  
Monday, October 27, 2014
$8,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT MODIFICATION 1 - ADDS FUNDING IN THE AMT OF $8,500.00 TO THE ORIGINAL PURCHASE ORDER FOR PHONE SERVICE FOR FY2015
S119: UTILITIES- OTHER

  HHSI244201500049P  
Sunday, September 28, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT TELEPHONE SERVICE FOR CSU FOR FY15
S119: UTILITIES- OTHER

  HHSI244201500049P  
Sunday, September 14, 2014
($6,041.28)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TELEPHONE SERVICES FOR THE CROW / NORTHERN CHEYENNE HOSPITAL FOR FISCAL YEAR 2012.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HHSI244201200088P  
Monday, September 8, 2014
$8,925.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PC00216  
Wednesday, September 3, 2014
$30,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Thursday, July 24, 2014
$3,144.86
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF VATI000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101314M0843  
Friday, June 27, 2014
$10,700.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Tuesday, June 24, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Monday, June 23, 2014
$10,800.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF TELEPHONE SERVICES FOR BIA CROW AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00135  
Thursday, June 19, 2014
($10,800.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF NEMONT TELEPHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00085  
Wednesday, May 28, 2014
$15,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00844  
Wednesday, May 21, 2014
$11,835.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT THIS MODIFICATION ADDS FUNDING FOR 4TH QTR FY14
S119: UTILITIES- OTHER

  HHSI244201400060P  
Tuesday, May 13, 2014
($3,036.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
NEMONT - CELLUR AND LAND
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA12PX90791  
Tuesday, April 29, 2014
$58,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF QUARTERLY 1ST OBLIGATION FOR TELEPHONE SERVICES AT FPSU
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HHSI244201400107P  
Tuesday, April 29, 2014
$58,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES AT FORT PECK SERVICE UNIT.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI244201400216P  
Thursday, April 17, 2014
$10,800.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
IGF::CT::IGF NEMONT TELEPHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PC00085  
Friday, April 4, 2014
($1,117.96)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::OT::IGF NEMONT - LAND/CELLULAR SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA13PX00151  
Thursday, March 20, 2014
$11,835.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT THIS MODIFICATION ADDS FUNDING FOR 3RD QTR FY14 FOR PHONE SERVICE FOR CSU IN THE AMT OF $11,835.00
S119: UTILITIES- OTHER

  HHSI244201400060P  
Wednesday, March 12, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Tuesday, February 25, 2014
$11,835.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BILLINGS AREA IHS - CROW SERVICE UNIT THIS MODIFICATION ADDS FUNDING FOR 2ND QRTR FY14 FOR PHONE SERVICE FOR CSU IN THE AMT OF $11,835.00
S119: UTILITIES- OTHER

  HHSI244201400060P  
Wednesday, January 29, 2014
$3,660.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00289  
Thursday, December 26, 2013
$27,421.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::CT::IGF PHONE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA14PX00158  
Thursday, December 26, 2013
$11,835.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF, CRSU - TELEPHONE SERVICES
S119: UTILITIES- OTHER

  HHSI244201400060P  
Tuesday, December 10, 2013
$19,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
QUARTERLY 1ST OBLIGATION FOR TELEPHONE SERVICES AT FPSU
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HHSI244201400107P  
Wednesday, November 27, 2013
$7,210.00
1400: INTERIOR, DEPARTMENT OF THE
00071: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
OTHER FUNCTIONS: IGF::OT::IGF TELEPHONE SERVICE-CROW ACT# 4185700 AND FT PECK AGENCY ACT# 5853700
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  IND13PX00012  
Tuesday, October 1, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF, CRSU - TELEPHONE SERVICES
S119: UTILITIES- OTHER

  HHSI244201400060P  
Monday, September 16, 2013
($13,825.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::OT::IGF NEMONT - LAND/CELLULAR SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA13PX00151  
Friday, September 13, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::OT::IGF HARDLINE TELECOMMUNICATION SERVICES BIA CROW AGENCY
S119: UTILITIES- OTHER

  INA13PX00185  
Tuesday, September 3, 2013
($3,433.57)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
SVC C52 NEMONT TELEPHONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INA12PX90777