CAGE 3WMA0 - SWEET GRASS, COUNTY OF
USA

SWEET GRASS, COUNTY OF

CAGE Code: 3WMA0
DUNS: 030025712
200 W 1ST AVE
BIG TIMBER MT 59011-0000
UNITED STATES

Telephone: 4069323012
Fax: 4069323026


SWEET GRASS, COUNTY OF is an Active Commercial Supplier with the Cage Code 3WMA0 and is tracked by Dun & Bradstreet under DUNS Number 030025712.

Additional Data For CAGE 3WMA0

SIC Code 1:9111
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 3WMA0

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

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

  HSCEDM08P00026  
Wednesday, March 3, 2010
($1,760.00)
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. PERIOD OF PERFORMANCE CHANGE.
S206: GUARD SERVICES

  HSCEDM10P00035  
Friday, November 13, 2009
$1,760.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
FULLY FUNDED - 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

  HSCEDM10P00035  
Wednesday, October 14, 2009
($616.00)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS FOR SERVICES FOR DETAINEES IN CUSTODY
S206: GUARD SERVICES

  HSCEDM09P00007  
Friday, September 11, 2009
($2,332.00)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
USE OF JAIL SPACE TO DETAIN ALIENS
S206: GUARD SERVICES

  HSCEDM08P00026  
Thursday, September 3, 2009
($2,024.00)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

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

  HSCEOP07P00330  
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. PERIOD OF PERFORMANCE CHANGE.
S206: GUARD SERVICES

  HSCEDM10P00035  
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

  HSCEDM10P00035  
Thursday, June 4, 2009
($440.00)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
FUNDED SERVICES FOR DETAINEES IN CUSTODY
S206: GUARD SERVICES

  HSCEDM09P00007  
Wednesday, November 26, 2008
$1,320.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
SERVICES FOR DETAINEES IN CUSTODY
S206: GUARD SERVICES

  HSCEDM09P00007  
Saturday, September 27, 2008
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
SERVICES FOR DETAINEES IN CUSTODY
S206: GUARD SERVICES

  HSCEDM09P00007  
Wednesday, August 13, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
SERVICES FOR DETAINEES IN CUSTODY
S206: GUARD SERVICES

  HSCEDM09P00007  
Monday, November 26, 2007
$2,640.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEDM08P00026  
Saturday, September 22, 2007
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTION SERVICES
S206: GUARD SERVICES

  HSCEDM08P00026  
Tuesday, August 14, 2007
$1,800.00
0398: GALLATIN NF

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  AG0398C079951  
Tuesday, August 14, 2007
$7,000.00
0398: GALLATIN NF

PO Purchase Order

F003: FOREST-RANGE FIRE SUPPRESSION

  AG0398C079950  
Monday, March 5, 2007
($1,936.00)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP06P00107  
Sunday, October 1, 2006
$2,640.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP07P00330  
Sunday, October 1, 2006
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DETENTON SVC
S206: GUARD SERVICES

  HSCEOP07P00330  
Tuesday, November 1, 2005
$2,200.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP06P00107  
Saturday, October 1, 2005
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP06P00107  
Saturday, October 1, 2005
$440.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order

S206: GUARD SERVICES

  HSCEOP06P00107