CAGE 2J476 - WOLF POINT COMMUNITY ORGANIZATION
USA

WOLF POINT COMMUNITY ORGANIZATION

DBA LOOKING EAGLE MFG

CAGE Code: 2J476
DUNS: 182786715
HWY 25 E
WOLF POINT MT 59201-1092
UNITED STATES

Telephone: 406-653-3478
Fax: 406-653-3468

WOLF POINT COMMUNITY ORGANIZATION, DBA LOOKING EAGLE MFG is an Active Manufacturer with the Cage Code 2J476 and is tracked by Dun & Bradstreet under DUNS Number 182786715.

Additional Data For CAGE 2J476

ORG ID:M M
SIC Code 1:2299
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J476

Thursday, May 19, 2005
$55,326.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP053005M3176  
Wednesday, May 11, 2005
$31,748.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP053005M3085  
Tuesday, February 15, 2005
$16,448.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP053005M0464  
Sunday, December 12, 2004
$48,906.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6920: ARMAMENT TRAINING DEVICES

  Z011     SP050004D0350  
Friday, December 3, 2004
$9,420.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6920: ARMAMENT TRAINING DEVICES

  Z010     SP050004D0350  
Friday, October 29, 2004
$4,179.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6920: ARMAMENT TRAINING DEVICES

  0147     SP050004D0350  
Monday, April 5, 2004
$84,133.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056004ML672  
Friday, February 13, 2004
$87,731.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056004ME857  
Thursday, December 18, 2003
$78,617.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056004M7624  
Wednesday, October 1, 2003
$0.00
SP0500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
6920: ARMAMENT TRAINING DEVICES

  SP050004D0350  
Wednesday, June 18, 2003
$73,600.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MAP44  
Thursday, June 12, 2003
$32,175.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MAE24  
Wednesday, June 4, 2003
$40,950.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MT716  
Monday, June 2, 2003
$59,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MV219  
Thursday, May 22, 2003
$87,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MS525  
Tuesday, April 15, 2003
$59,500.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003ML911  
Wednesday, April 9, 2003
$89,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003ML153  
Wednesday, March 26, 2003
$27,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MH839  
Tuesday, March 18, 2003
$99,960.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MH205  
Tuesday, February 25, 2003
$99,858.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003MD297  
Thursday, January 9, 2003
$41,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056003M7531  
Wednesday, July 3, 2002
$38,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6920: ARMAMENT TRAINING DEVICES

  SP056002MNE76  
Wednesday, May 15, 2002
$239,746.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

6920: ARMAMENT TRAINING DEVICES

  SP050002C5008  
Monday, November 26, 2001
$231,324.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

6920: ARMAMENT TRAINING DEVICES

  SP010002C5008