CAGE 3YWX6 - CITY OF HELENA
USA

CITY OF HELENA

DBA HELENA REGIONAL AIRPORT

CAGE Code: 3YWX6
DUNS: 059744128
2850 SKYWAY DR
HELENA MT 59602-1228
UNITED STATES

Telephone: 406-442-2821
Fax: 406-449-2340


CITY OF HELENA, DBA HELENA REGIONAL AIRPORT is an Active Commercial Supplier with the Cage Code 3YWX6 and is tracked by Dun & Bradstreet under DUNS Number 059744128.

Additional Data For CAGE 3YWX6

SIC Code 1:4581
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 3YWX6

Monday, June 20, 2011
$78,087.90
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
HELENA, MT FSDO/ADO SPACE TAS::69 1301::TAS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Friday, April 1, 2011
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318611120     GS08B13186  
Friday, April 1, 2011
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318611151     GS08B13186  
Friday, April 1, 2011
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348511120     GS08B13485  
Friday, April 1, 2011
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348511151     GS08B13485  
Monday, January 10, 2011
$26,029.30
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
HELENA, MT FSDO/ADO SPACE TAS::69 1301::TAS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Saturday, January 1, 2011
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348511059     GS08B13485  
Saturday, January 1, 2011
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318611031     GS08B13186  
Saturday, January 1, 2011
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348511031     GS08B13485  
Saturday, January 1, 2011
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318611090     GS08B13186  
Saturday, January 1, 2011
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318611059     GS08B13186  
Saturday, January 1, 2011
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348511090     GS08B13485  
Tuesday, November 2, 2010
$26,029.30
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
HELENA, MT FSDO/ADO SPACE TAS::69 1301::TAS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Friday, October 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510304     GS08B13485  
Friday, October 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510334     GS08B13485  
Friday, October 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610365     GS08B13186  
Friday, October 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610304     GS08B13186  
Friday, October 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510365     GS08B13485  
Friday, October 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610334     GS08B13186  
Thursday, July 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610273     GS08B13186  
Thursday, July 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510243     GS08B13485  
Thursday, July 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510212     GS08B13485  
Thursday, July 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610243     GS08B13186  
Thursday, July 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610212     GS08B13186  
Thursday, July 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510273     GS08B13485  
Thursday, April 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510181     GS08B13485  
Thursday, April 1, 2010
$3,513.24
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510120     GS08B13485  
Thursday, April 1, 2010
$25,537.33
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610120     GS08B13186  
Thursday, April 1, 2010
$25,417.37
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610181     GS08B13186  
Thursday, April 1, 2010
$25,537.33
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610151     GS08B13186  
Thursday, April 1, 2010
$3,522.03
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510151     GS08B13485  
Thursday, February 18, 2010
$117,131.85
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
HELENA, MT FSDO/ADO SPACE TAS::69 1301::TAS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Friday, January 1, 2010
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610031     GS08B13186  
Friday, January 1, 2010
$25,537.33
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610090     GS08B13186  
Friday, January 1, 2010
$3,513.24
4700: GENERAL SERVICES ADMINISTRATION
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510090     GS08B13485  
Friday, January 1, 2010
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510059     GS08B13485  
Friday, January 1, 2010
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348510031     GS08B13485  
Friday, January 1, 2010
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318610059     GS08B13186  
Tuesday, December 1, 2009
$26,029.30
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FY10 FUNDING FOR HELENA MT - LEASE DTFA11-92-L-15347. ADO MONTHLY PORTION = $2,212.49; FSDO MONTHLY PORTION = $10,802.16. THIS PR COVERS THE PERIOD NOVEMBER 1, 2009 THRU DECEMBER 31, 2009. LEASE MONTHLY AMOUNT = $13,014.65; ANNUAL AMOUNT = $156,175.80
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Thursday, October 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609304     GS08B13186  
Thursday, October 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509304     GS08B13485  
Thursday, October 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509334     GS08B13485  
Thursday, October 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509365     GS08B13485  
Thursday, October 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609365     GS08B13186  
Thursday, October 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609334     GS08B13186  
Wednesday, July 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509212     GS08B13485  
Wednesday, July 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609212     GS08B13186  
Wednesday, July 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509273     GS08B13485  
Wednesday, July 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609243     GS08B13186  
Wednesday, July 1, 2009
$25,537.33
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609273     GS08B13186  
Wednesday, July 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509243     GS08B13485  
Tuesday, April 28, 2009
$78,087.90
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FY2009 FUNDING FOR HELENA FSDO, HELENA, MT, LEASE #DTFA11-92-L-15347. REQ FOR MOD ADDS FUNDING FOR APRIL THROUGH SEPTEMBER 2009. MONTHLY LEASE AMOUNT/FSDO $10,802.16 MONTHLY LEASE AMOUNT/ADO $2,212.49
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Wednesday, April 1, 2009
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609151     GS08B13186  
Wednesday, April 1, 2009
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509120     GS08B13485  
Wednesday, April 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509181     GS08B13485  
Wednesday, April 1, 2009
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609120     GS08B13186  
Wednesday, April 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348509151     GS08B13485  
Wednesday, April 1, 2009
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318609181     GS08B13186  
Thursday, January 1, 2009
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B131860990     GS08B13186  
Thursday, January 1, 2009
$3,513.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B134850959     GS08B13485  
Thursday, January 1, 2009
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B131860959     GS08B13186  
Thursday, January 1, 2009
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B134850990     GS08B13485  
Wednesday, November 12, 2008
$65,073.25
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RECONSTRUCT SUPPLEMENT LEASE DTFA11-92-L-15347 TO THE HELENA FSDO/AIRPORT FOR AN EXTENSION OF THREE YEARS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Tuesday, July 1, 2008
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508244     GS08B13485  
Tuesday, July 1, 2008
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508274     GS08B13485  
Tuesday, July 1, 2008
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608213     GS08B13186  
Tuesday, July 1, 2008
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608244     GS08B13186  
Tuesday, July 1, 2008
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608274     GS08B13186  
Tuesday, July 1, 2008
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508213     GS08B13485  
Thursday, April 3, 2008
$11,200.00
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
05 APRIL 08 ARFF TRAINING @ RMESTC
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W9124V08P0040  
Tuesday, April 1, 2008
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508121     GS08B13485  
Tuesday, April 1, 2008
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608152     GS08B13186  
Tuesday, April 1, 2008
$23,193.78
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608182     GS08B13186  
Tuesday, April 1, 2008
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508182     GS08B13485  
Tuesday, April 1, 2008
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608121     GS08B13186  
Tuesday, April 1, 2008
$3,517.28
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508152     GS08B13485  
Tuesday, January 22, 2008
$156,175.80
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RECONSTRUCT SUPPLEMENT LEASE DTFA11-92-L-15347 TO THE HELENA FSDO/AIRPORT FOR AN EXTENSION OF THREE YEARS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Thursday, January 10, 2008
$117,131.85
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RECONSTRUCT SUPPLEMENT LEASE DTFA11-92-L-15347 TO THE HELENA FSDO/AIRPORT FOR AN EXTENSION OF THREE YEARS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Thursday, January 3, 2008
$26,029.30
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RECONSTRUCT SUPPLEMENT LEASE DTFA11-92-L-15347 TO THE HELENA FSDO/AIRPORT FOR AN EXTENSION OF THREE YEARS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Tuesday, January 1, 2008
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508052     GS08B13485  
Tuesday, January 1, 2008
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508085     GS08B13485  
Tuesday, January 1, 2008
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608052     GS08B13186  
Tuesday, January 1, 2008
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608085     GS08B13186  
Tuesday, January 1, 2008
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348508023     GS08B13485  
Tuesday, January 1, 2008
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318608023     GS08B13186  
Monday, October 1, 2007
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607296     GS08B13186  
Monday, October 1, 2007
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507332     GS08B13485  
Monday, October 1, 2007
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607332     GS08B13186  
Monday, October 1, 2007
$22,916.84
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607356     GS08B13186  
Monday, October 1, 2007
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507296     GS08B13485  
Monday, October 1, 2007
$3,504.79
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507356     GS08B13485  
Sunday, July 1, 2007
$5,568.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507233     GS08B13485  
Sunday, July 1, 2007
$5,568.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507264     GS08B13485  
Sunday, July 1, 2007
$22,751.14
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607264     GS08B13186  
Sunday, July 1, 2007
$5,568.24
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1348507205     GS08B13485  
Sunday, July 1, 2007
$22,751.14
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607205     GS08B13186  
Sunday, July 1, 2007
$22,751.14
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607233     GS08B13186  
Thursday, May 31, 2007
$15,000.00
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
REPLENISHMENT OF PROPANE USED
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W9124V07P0065  
Tuesday, April 17, 2007
$78,087.90
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RECONSTRUCT SUPPLEMENT LEASE DTFA11-92-L-15347 TO THE HELENA FSDO/AIRPORT FOR AN EXTENSION OF THREE YEARS
X293: LEASE-RENT OF UNIMPROVED REAL PROP

  DTFA1192L15347  
Sunday, April 1, 2007
$22,751.14
JY000: GSA/PBS/REAL ESTATE ACQUISITION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS08B1318607150     GS08B13186