CAGE 2Z605 - COUNTY OF LINCOLN
USA

COUNTY OF LINCOLN

CAGE Code: 2Z605
DUNS: 012583613
512 CALIFORNIA AVE
LIBBY MT 59923-1942
UNITED STATES

Telephone: 4062832401
Fax: 4062937760

COUNTY OF LINCOLN is an Active Commercial Supplier with the Cage Code 2Z605 and is tracked by Dun & Bradstreet under DUNS Number 012583613.

Additional Data For CAGE 2Z605

ORG ID:V
SIC Code 1:7381
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z605

Thursday, December 14, 2017
$121,067.50
8900: Department of Energy
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
OPT YR 2: SCHEDULED AREA PATROLS PERIOD OF PERFORMANCE - 1 JAN 2018 - 31 DEC 2018
S206: HOUSEKEEPING- GUARD

  W912DW16P0033     W912DW16Q0008  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSCEOP06P00129  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSCEDM08P00022  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSCEDM11P00033  
Wednesday, December 21, 2016
$119,246.50
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF OPT YR 1: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW16P0033     W912DW16Q0008  
Tuesday, March 1, 2016
$0.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
4TH OPTION PERIOD: SCHEDULED AREA PATROL
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Friday, February 26, 2016
$102,705.50
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF BASE YEAR: LAW ENFORCEMENT SERVICES AT LIBBY DAM
S206: HOUSEKEEPING- GUARD

  W912DW16P0033     W912DW16Q0008  
Monday, December 14, 2015
$16,779.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
EXTEND LAW ENFORCEMENT CONTRACT FOR 2 MONTHS.
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Thursday, April 23, 2015
($14,509.00)
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
THIS MODIFICATION REMOVES $14,509 A REMAINDER OF UN-USED FUNDS FROM OPTION YEAR 3.
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Tuesday, December 30, 2014
$113,471.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
BASE PERIOD: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Tuesday, March 18, 2014
($14,676.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Friday, December 27, 2013
$111,619.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS - THIS MODIFICATION PROVIDES FOR THE ADDITION OF FY14 FUNDS TO EXERCISE OPTION PERIOD 3 FOR LAW ENFORCEMENT PATROLS (SCHEDULED&UNSCHEDULED) FOR THE PERIOD OF JANUARY 1, 2014 THROUGH DECEMBER 31, 2014
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Wednesday, April 24, 2013
($11,252.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Monday, December 31, 2012
$111,669.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Thursday, April 5, 2012
($10,907.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING CLAUSES UNILATERALLY AS REQUIRED BY PUBLIC LAW. 52.222-50, COMBATING TRAFFICKING IN PERSONS (FEB 2009) (22 U.S.C. 7104(G)) 52.233-3, PROTEST AFTER AWARD (AUG 1996) (31 U.S.C. 3553) 52.233-4, APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) (PUB. L. 108-77, 108-78)
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Monday, January 30, 2012
($637.60)
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION MANDAYS&MAINTENANCE AT LINCOLN COUNTY, MT.
S206: HOUSEKEEPING- GUARD

  HSCEDM11P00033  
Thursday, January 19, 2012
$3,495.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Thursday, December 15, 2011
$109,692.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
EXERCISE OPTION YEAR 1
S206: HOUSEKEEPING- GUARD

  W912DW11P0032     W912DW11Q0001  
Monday, April 25, 2011
($637.60)
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
FUNDING
S206: GUARD SERVICES

  HSCEDM10P00085  
Thursday, February 17, 2011
($48,573.40)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
4TH OPTION YEAR COMPLETED, DEOBLIGATION MOD REQUIRED AND CONTRACT IS COMPLETE
S206: GUARD SERVICES

  W912DW06P0004  
Tuesday, December 28, 2010
$109,692.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE PERIOD: SCHEDULED AREA PATROLS
S206: GUARD SERVICES

  W912DW11P0032     W912DW11Q0001  
Wednesday, December 22, 2010
$637.60
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION MANDAYS&MAINTENANCE AT LINCOLN COUNTY, MT.
S206: GUARD SERVICES

  HSCEDM11P00033  
Wednesday, September 29, 2010
$24,966.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
4TH OPTION YEAR
S206: GUARD SERVICES

  W912DW06P0004  
Tuesday, March 2, 2010
($446.32)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES FOR DETAINEES THAT ARE APPREHENDED UNTIL AUTHORIZED GOVERNMENT PERSONNEL ARE ABLE TO TAKE CUSTODY. THIS IS AN ESTIMATED QUANTITY AND IS ON AN AS NEEDED BASIS. CHANGE PERIOD OF PERFORMANCE.
S206: GUARD SERVICES

  HSCEDM10P00038  
Tuesday, February 9, 2010
($31,239.66)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DEOBLIGATE REMAINDER OF FUNDS FOR OPTION YEAR FY09
S206: GUARD SERVICES

  W912DW06P0004  
Tuesday, January 19, 2010
$637.60
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
FUNDING
S206: GUARD SERVICES

  HSCEDM10P00085  
Wednesday, January 13, 2010
($2,550.40)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEOP06P00129  
Wednesday, December 16, 2009
($637.60)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OBLIGATION OF FUNDS FOR NON-USE OF DETENTION SERVICES.
S206: GUARD SERVICES

  HSCEDM09P00010  
Saturday, December 12, 2009
$155,058.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
4TH OPTION YEAR
S206: GUARD SERVICES

  W912DW06P0004  
Wednesday, November 18, 2009
$446.32
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES FOR DETAINEES THAT ARE APPREHENDED UNTIL AUTHORIZED GOVERNMENT PERSONNEL ARE ABLE TO TAKE CUSTODY. THIS IS AN ESTIMATED QUANTITY AND IS ON AN AS NEEDED BASIS. CHANGE PERIOD OF PERFORMANCE.
S206: GUARD SERVICES

  HSCEDM10P00038  
Wednesday, September 30, 2009
($28,052.50)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
4TH OPTION YEAR
S206: GUARD SERVICES

  W912DW06P0004  
Wednesday, September 23, 2009
($3,251.76)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OB & CLOSE OUT
S206: GUARD SERVICES

  HSCEOP07P00333  
Monday, September 21, 2009
($34,303.18)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
3RD OPTION YEAR
S206: GUARD SERVICES

  W912DW06P0004  
Friday, September 11, 2009
($2,486.64)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OBLIGATE FUNDS
S206: GUARD SERVICES

  HSCEDM08P00022  
Wednesday, July 22, 2009
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES FOR DETAINEES THAT ARE APPREHENDED UNTIL AUTHORIZED GOVERNMENT PERSONNEL ARE ABLE TO TAKE CUSTODY. THIS IS AN ESTIMATED QUANTITY AND IS ON AN AS NEEDED BASIS. CHANGE PERIOD OF PERFORMANCE.
S206: GUARD SERVICES

  HSCEDM10P00038  
Tuesday, July 21, 2009
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES FOR DETAINEES THAT ARE APPREHENDED UNTIL AUTHORIZED GOVERNMENT PERSONNEL ARE ABLE TO TAKE CUSTODY. THIS IS AN ESTIMATED QUANTITY AND IS ON AN AS NEEDED BASIS.
S206: GUARD SERVICES

  HSCEDM10P00038  
Monday, June 8, 2009
($1,275.20)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OBLIGATION OF FUNDS FOR DETENTION SERVICES.
S206: GUARD SERVICES

  HSCEDM09P00010  
Wednesday, November 26, 2008
$1,912.80
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES ON AN AS NEEDED BASIS.
S206: GUARD SERVICES

  HSCEDM09P00010  
Monday, November 17, 2008
$130,061.50
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FY08 LAW ENFORCEMENT CONTRACT ---
S206: GUARD SERVICES

  W912DW06P0004  
Monday, September 29, 2008
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES ON AN AS NEEDED BASIS.
S206: GUARD SERVICES

  HSCEDM09P00010  
Wednesday, August 13, 2008
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES ON AN AS NEEDED BASIS.
S206: GUARD SERVICES

  HSCEDM09P00010  
Thursday, February 7, 2008
($34,209.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DEOBLIGATION OF PRIOR YEAR FUNDS
S206: GUARD SERVICES

  W912DW06P0004  
Tuesday, November 13, 2007
$126,753.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
EXERCISE OPTION YEAR 2
S206: GUARD SERVICES

  W912DW06P0004  
Friday, November 9, 2007
$2,486.64
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEDM08P00022  
Saturday, September 22, 2007
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEDM08P00022  
Monday, January 22, 2007
($33,965.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SCHEDULED AREA PATROLS --DEOBLIGATION OF UNUSED FY06 FUNDS
S206: GUARD SERVICES

  W912DW06P0004  
Thursday, November 30, 2006
$3,825.60
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP07P00333  
Friday, October 27, 2006
$123,053.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
1ST OPTION YEAR FOR JANIOTORIAL SERVICES FOR LWSC IS BEING AWARDED
S206: GUARD SERVICES

  W912DW06P0004  
Sunday, October 1, 2006
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SVC
S206: GUARD SERVICES

  HSCEOP07P00333  
Friday, November 4, 2005
($36,098.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119  
Tuesday, October 25, 2005
$120,180.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S206: GUARD SERVICES

  W912DW06P0004  
Saturday, October 1, 2005
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEOP06P00129  
Saturday, October 1, 2005
$2,550.40
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP06P00129  
Wednesday, March 23, 2005
$137,239.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119  
Friday, October 31, 2003
$129,792.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119  
Friday, February 14, 2003
$10,669.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119  
Tuesday, October 22, 2002
$123,050.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119  
Monday, April 15, 2002
$80,734.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

S206: GUARD SERVICES

  DACW6702P0119