CAGE 2Z601 - HELENA INDUSTRIES, INC.
USA

HELENA INDUSTRIES, INC.

DBA BENCHMARK MANUFACTURING

CAGE Code: 2Z601
DUNS: 079706149
1325 HELENA AVE
HELENA MT 59601-2951
UNITED STATES

Telephone: 4064428440
Fax: 4064496200

HELENA INDUSTRIES, INC., DBA BENCHMARK MANUFACTURING is an Active Manufacturer with the Cage Code 2Z601 and is tracked by Dun & Bradstreet under DUNS Number 079706149.

Additional Data For CAGE 2Z601

ORG ID:V
SIC Code 1:2393
Status:A
Associated CAGE:64067
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z601

Wednesday, September 27, 2017
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: IDC
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 04 (CLIN 0009&CLIN 0010), HELENA SERVICES CONTRACT
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Tuesday, August 15, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504642251!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C117PN015     SPE1C117Q0390  
Thursday, August 10, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504340818!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C117PN011     SPE1C117Q0253  
Wednesday, August 9, 2017
$144,153.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504642251!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C117PN015     SPE1C117Q0390  
Wednesday, August 9, 2017
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: IDC
IGF::OT::IGF MODIFICATION TO ADD CLIN 0009&CLIN 0010 TO THE CONTRACT AND ADD FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Tuesday, June 20, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504340818!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C117PN011     SPE1C117Q0253  
Thursday, June 8, 2017
$61,470.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504471485!PACK, PERSONAL GEAR M-2014
8465: INDIVIDUAL EQUIPMENT

  0004     SPE1C116DN010  
Tuesday, June 6, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610026361!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C116DN010     SPE1C116R0027  
Wednesday, April 26, 2017
$144,153.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504340818!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C117PN011     SPE1C117Q0253  
Monday, March 27, 2017
$49,927.50
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504241177!PACK, PERSONAL GEAR M-2014
8465: INDIVIDUAL EQUIPMENT

  0003     SPE1C116DN010  
Tuesday, February 7, 2017
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

C: DELIVERY ORDER
IGF::OT::IGF NOSC HELENA FACILITY SUPT SVCS, OPT YR 3. FUNDING DOCUMENT CORRECTION.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0005     N4425514D6000     N4425513R5040  
Tuesday, February 7, 2017
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: IDC
IGF::OT::IGF NOSC HELENA, OPT YR3 FUNDING CORRECTION-RECURRING
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Tuesday, February 7, 2017
$11,795.94
9700: Department of Defense
N44255: NAVFAC NORTHWEST

C: DELIVERY ORDER
IGF::OT::IGF NOSC HELENA OY3, FFP FUNDING - CORRECTED PRICING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0005     N4425514D6000     N4425513R5040  
Tuesday, January 17, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503743034!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  0002     SPE1C116DN010  
Friday, October 14, 2016
$79,884.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503743034!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  0002     SPE1C116DN010  
Saturday, October 1, 2016
$56,470.52
9700: Department of Defense
N44255: NAVFAC NORTHWEST

C: DELIVERY ORDER
IGF::OT::IGF NOSC HELENA FACILITY SUPT SVCS - FUNDING FOR FY-17 FFP
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0005     N4425514D6000     N4425513R5040  
Friday, September 30, 2016
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: IDC
IGF::OT::IGF NOSC HELENA FAC. SUPT SVC (ABILITYONE), EXER. OPT 3
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Thursday, August 11, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610026361!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C116DN010     SPE1C116R0027  
Friday, August 5, 2016
$0.00
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: IDC
IGF::OT::IGF NOSC HELENA FSC CONTRACT, OPT 2 - ADMIN CORRECTION
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Wednesday, June 8, 2016
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610026361!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C116DN010     SPE1C116R0027  
Tuesday, October 6, 2015
$67,213.93
9700: Department of Defense
N44255: NAVFAC NORTHWEST

C: DELIVERY ORDER
(IGF::OT::IGFRECURRING WORK, FY-16 FFP
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0004     N4425514D6000     N4425513R5040  
Wednesday, October 15, 2014
$53,764.20
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
(IGF::OT::IGF)RECURRING WORK FY-15 FFP
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0002     N4425514D6000     N4425513R5040  
Thursday, October 9, 2014
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

IDC Indefinite Delivery Contract
(IGF::OT::IGF)RECURRING WORK FY-15 FFP
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Friday, September 12, 2014
$166,093.20
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DCA Definitive Contract
8501350241!PACK,PERSONAL GEAR
8465: INDIVIDUAL EQUIPMENT

  SPE1C114CN005     SPE1C114R0085  
Friday, September 12, 2014
$670,185.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DCA Definitive Contract
8501346604!FIELD PACK
8465: INDIVIDUAL EQUIPMENT

  SPE1C114CN003     SPE1C114R0091  
Wednesday, September 3, 2014
$29,420.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DCA Definitive Contract
8501308266!TENT,BAG,PERSONAL G
8465: INDIVIDUAL EQUIPMENT

  SPE1C114FN011  
Thursday, June 19, 2014
($300.00)
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
OPTION YEAR THREE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N4425508C3011     N4425508R3011  
Wednesday, May 21, 2014
($5,160.85)
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
REDUCE SERVICES TO COL4 AND CORRECTION OF THE CONTRACT TOTALS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N4425508C3011     N4425508R3011  
Monday, November 25, 2013
$51,818.04
9700: Department of Defense
N44255: NAVFAC NORTHWEST

C: DELIVERY ORDER
IGF::OT::IGF FY14 FUNDING
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  0001     N4425514D6000     N4425513R5040  
Monday, November 18, 2013
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

IDC Indefinite Delivery Contract
IGF::CT::IGF
Z1EZ: MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS

  N4425514D6000     N4425513R5040  
Wednesday, February 20, 2013
($4,408.53)
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
REDUCE SERVICES TO COL4 AND CORRECTION OF THE CONTRACT TOTALS. MODIFICATION -$4,408.53
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N4425508C3011     N4425508R3011  
Thursday, October 4, 2012
$58,620.96
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
EXERCISE THE FINAL OPTION YEAR.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N4425508C3011     N4425508R3011  
Wednesday, October 5, 2011
$57,284.64
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
OPTION YEAR TWO
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N4425508C3011     N4425508R3011  
Friday, July 8, 2011
$4,420.31
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
STUFF AND SHIP CALENDARS
8115: BOXES, CARTONS, AND CRATES

  W9124V11P0086  
Thursday, October 14, 2010
$56,019.36
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
OPTION YEAR TWO AND PC 07 - ADD EXTERIOR WINDOW WASHING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4425508C3011     N4425508R3011  
Thursday, July 8, 2010
$3,612.02
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
STAND ALONE CAR TO CORRECT PREVIOUS CONTRACT VALUE: $102,476.08 TO $102,476.30 - ADDED $.22 TO MOD(P00003) AMOUNT TO MATCH CONTRACT VALUE OF $106,088.10. BASE + ALL OPTION VAULE = NEW TOTALS OF CLIN 0003/0004/0005 PLUS THE $.22 CORRECTION.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4425508C3011     N4425508R3011  
Monday, October 5, 2009
$50,366.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
CORRECTION OF AWARD AMOUNTS AND OPTIONS PERIOD AMOUNTS.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4425508C3011     N4425508R3011  
Monday, December 8, 2008
$1,282.08
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
BASE YEAR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4425508C3011     N4425508R3011  
Thursday, September 25, 2008
$50,828.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
BASE YEAR FSC CONTRACT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4425508C3011     N4425508R3011  
Sunday, August 3, 2008
$419.40
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V436P87189  
Thursday, July 17, 2008
$333.54
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PALLETS FOR RECORDS STORAGE
5510: LUMBER & RELATED WOOD MATERIALS

  V436P86747  
Tuesday, February 22, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8465: INDIVIDUAL EQUIPMENT

  GS07FSQHEL  
Friday, September 15, 2000
$84,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  HR000200009BSWDU2922  
Tuesday, August 15, 2000
$50,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  HR000200008BSWDU1531  

National Stock Numbers Related To CAGE 2Z601

  FSG    FSC    NSN    Part Number    Name  
  84    8415  8415-01-566-9128  SV008    SEARCH AND RESCUE VEST  

  Alternate References: , 015669128