CAGE 41RT4 - PEAK, INC., THE
USA

PEAK, INC., THE

CAGE Code: 41RT4
DUNS: 363109096
111 AIRPORT RD
BUTTE MT 59701-7036
UNITED STATES

Telephone: 4064909586
Fax: 4064947999


PEAK, INC., THE is an Active Commercial Supplier with the Cage Code 41RT4 and is tracked by Dun & Bradstreet under DUNS Number 363109096.

Additional Data For CAGE 41RT4

SIC Code 1:8099
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 41RT4

Monday, November 20, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, November 15, 2017
$17,552.22
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
WINTER SURVIVAL SNOWCAT TRAINING SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
U099: EDUCATION/TRAINING- OTHER

  89503218PWA000006     89503218QWA000002  
Friday, September 22, 2017
$0.00
9700: Department of Defense
W912KZ: W7NA USPFO ACTIVITY KY ARNG

C: DELIVERY ORDER
IGF::OT::IGF PHYSICAL THERAPIST/INJURY MANAGER
Q702: TECHNICAL MEDICAL SUPPORT

  W912KZ17F0012     GS02F0150V  
Saturday, August 26, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Monday, August 21, 2017
$320,419.96
9700: Department of Defense
W912KZ: W7NA USPFO ACTIVITY KY ARNG

C: DELIVERY ORDER
IGF::OT::IGF - PHYSICAL THERAPIST/INJURY MANAGER
Q702: TECHNICAL MEDICAL SUPPORT

  W912KZ17F0012     GS02F0150V  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, July 5, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
U099: EDUCATION/TRAINING- OTHER

  HSBP1107P15266  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF
U013: EDUCATION/TRAINING- COMBAT

  FA442717P0055     FA442717Q0027  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, March 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Thursday, March 2, 2017
$89,200.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF FIELD CRAFT UNCERTAIN REFRESHER COURSE
U013: EDUCATION/TRAINING- COMBAT

  FA442717P0055     FA442717Q0027  
Thursday, January 12, 2017
$59,178.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF THE PEAK TRAINING COLD WEATHER
U099: EDUCATION/TRAINING- OTHER

  0006     FA483015A0001  
Thursday, January 12, 2017
$80,892.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF SILVERTON COLD WEATHER TRAINING
U099: EDUCATION/TRAINING- OTHER

  0005     FA483015A0001  
Saturday, October 1, 2016
$24,998.00
9700: Department of Defense
FA5240: FA5240 36 CONS LGC

C: DELIVERY ORDER
ATHLETIC AND SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA524017FG010     GS03F059BA  
Tuesday, July 26, 2016
$44,113.62
9700: Department of Defense
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TACTICAL GROUND/MOUNTAIN MOBILITY TNG
U009: EDUCATION/TRAINING- GENERAL

  FA487716FB019     GS02F0150V  
Monday, July 25, 2016
$47,547.40
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::CL::IGF FC-U REFRESHER TRAINING
U013: EDUCATION/TRAINING- COMBAT

  FA442716P0111  
Wednesday, June 8, 2016
$142,682.97
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF SILVER TEAM TRAINING
U099: EDUCATION/TRAINING- OTHER

  0001     FA483015A0016  
Friday, June 3, 2016
$29,812.60
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF FIELD CRAFT REFRESHER TRAINING
U013: EDUCATION/TRAINING- COMBAT

  FA442716P0092  
Thursday, May 19, 2016
$71,772.80
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF AUSTERE DZ SPIN-UP TRAINING
U099: EDUCATION/TRAINING- OTHER

  0004     FA483015A0001  
Monday, April 25, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, March 22, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, March 15, 2016
$8,000.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::CT::IGF 38RQS PARARESCUE TRAINING
U099: EDUCATION/TRAINING- OTHER

  0003     FA483015A0001  
Friday, January 8, 2016
$77,200.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF 38RQS PARARESCUE TRAINING
U099: EDUCATION/TRAINING- OTHER

  0003     FA483015A0001  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Thursday, December 17, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Friday, December 4, 2015
$68,544.04
9700: Department of Defense
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF SNOW AND ICE TRAINING COURSE
U013: EDUCATION/TRAINING- COMBAT

  FA487716FB002     GS02F0150V  
Tuesday, November 3, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Wednesday, October 28, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Monday, October 26, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Friday, October 23, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, October 7, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Monday, June 29, 2015
$4,931.91
1200: Department of Agriculture
8C30: NM STATE OFFICE (NRCS)

C: DELIVERY ORDER
SNOW SURVEY EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  AG8C30D150011     GS03F059BA  
Monday, April 13, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, April 8, 2015
$65,742.88
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
GAWS PARARESCUE TRAINING, 308 RQS IGF::OT::IGF
U013: EDUCATION/TRAINING- COMBAT

  FA252115F0029     GS02F0150V  
Thursday, February 12, 2015
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

E: BPA
IGF::OT::IGF RESCUE TRAINING
U009: EDUCATION/TRAINING- GENERAL

  FA483015A0016  
Wednesday, January 28, 2015
$597.18
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
SNOWCAT TRAINING SERVICES FOR WESTERN'S ROCKY MOUNTAIN REGION (WY/NE, ECMO, WCMO), FEBRUARY 2015. MODIFICATION #0002 CHANGES THE LOCATION OF ONE OF THE TRAINING SESSIONS FROM CASPER, WY AREA TO LARAMIE, WY AREA. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DEWA0002418     DE-SOL-0007854  
Tuesday, January 20, 2015
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF WINTER TRAINING SERVICES
U099: EDUCATION/TRAINING- OTHER

  0001     FA483015A0001  
Tuesday, January 20, 2015
$4,804.47
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
SNOWCAT TRAINING SERVICES FOR WESTERN'S ROCKY MOUNTAIN REGION (WY/NE, ECMO, WCMO), FEBRUARY 2015. MODIFICATION #0001 MAKES ADJUSTMENTS TO THE TRAINING AGENDA. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DEWA0002418     DE-SOL-0007854  
Thursday, January 8, 2015
$21,913.23
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
SNOWCAT TRAINING SERVICES FOR WESTERN'S ROCKY MOUNTAIN REGION (WY/NE, ECMO, WCMO), FEBRUARY 2015. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DEWA0002418     DE-SOL-0007854  
Friday, December 19, 2014
$64,298.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF WINTER TRAINING SERVICES
U099: EDUCATION/TRAINING- OTHER

  0001     FA483015A0001  
Friday, December 19, 2014
$80,550.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

A: BPA CALL
IGF::OT::IGF WINTER TRAINING SERVICES
U099: EDUCATION/TRAINING- OTHER

  0002     FA483015A0001  
Wednesday, December 17, 2014
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

E: BPA
IGF::OT::IGF PARAMEDIC/RESCUE TRAINING BPA
U009: EDUCATION/TRAINING- GENERAL

  FA483015A0001  
Wednesday, November 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, November 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, October 1, 2014
$0.00
9700: Department of Defense
FA4830: FA4830 23 CONS CC

E: BPA
IGF::OT::IGF PARAMEDIC/RESCUE TRAINING BPA
U009: EDUCATION/TRAINING- GENERAL

  FA483015A0001  
Tuesday, September 23, 2014
$77,588.18
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

DO Delivery Order
STS-ROPE MTN PROTECTIVE GEAR
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912KZ14F0067     GS02F0150V  
Wednesday, August 13, 2014
$47,200.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

DO Delivery Order
IGF::OT::IGF SWIFT WATER/ATV/HIGH ANGLE RESCUE TRAINING FOR 48 RQS PERSONNEL.
U099: EDUCATION/TRAINING- OTHER

  FA487714FB024     GS02F0150V  
Tuesday, July 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Thursday, June 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7810: ATHLETIC AND SPORTING EQUIPMENT

  GS03F059BA     3FNG-MG-060002-B  
Wednesday, June 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, June 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Friday, February 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Friday, February 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Thursday, December 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, September 3, 2013
$83,915.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
RED TRACE KITS
4240: SAFETY AND RESCUE EQUIPMENT

  FA483013M0024  
Friday, March 15, 2013
$495.00
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DCA Definitive Contract
SNOW MOBILE RENTALS
U099: EDUCATION/TRAINING- OTHER

  H9224313C0010  
Thursday, February 28, 2013
$179,511.97
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DCA Definitive Contract
HIGH ALTITUDE TRAINING
U099: EDUCATION/TRAINING- OTHER

  H9224313C0010  
Friday, February 22, 2013
($179,300.57)
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DO Delivery Order
CANCEL CLIN 0002
U099: EDUCATION/TRAINING- OTHER

  H9224313F1007     GS02F0150V  
Thursday, February 14, 2013
$322,220.35
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DO Delivery Order
HIGH ALTITUDE AUSTERE MOUNTAIN
U099: EDUCATION/TRAINING- OTHER

  H9224313F1007     GS02F0150V  
Tuesday, December 11, 2012
$33,708.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
FUND OPTION 2
U099: EDUCATION/TRAINING- OTHER

  FA462011PA042  
Monday, August 20, 2012
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
SECOND OPTION
U099: EDUCATION/TRAINING- OTHER

  FA462011PA042  
Thursday, June 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, January 25, 2012
$96,573.75
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
COLD WEATHER TRAINING
U099: EDUCATION/TRAINING- OTHER

  FA441712F0025     GS02F0150V  
Wednesday, January 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, January 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Wednesday, January 11, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Friday, December 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, November 22, 2011
$31,800.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
FUND THE FIRST OPTION
U099: EDUCATION/TRAINING- OTHER

  FA462011PA042  
Friday, September 9, 2011
$78,870.48
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

DO Delivery Order
SWIFT WATER RESCUE TRAINING, SMALL TEAM TECHNICAL ROPE TRAINING, AND PARACHUTE OPERATIONS TRAINING
U099: OTHER ED & TRNG SVCS

  FA487711F0036     GS02F0150V  
Thursday, July 28, 2011
($16,456.20)
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DO Delivery Order
HIGH ALTITUDE AND COLD WEATHER WARFARE TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  H9224311F0223     GS02F0150V  
Tuesday, July 26, 2011
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
FIRST OPTION
U099: OTHER ED & TRNG SVCS

  FA462011PA042  
Friday, July 15, 2011
$407,291.21
9700: DEPT OF DEFENSE
H92243: NAVAL SPEC WARFARE GROUP TWO NSWG-2

DO Delivery Order
HIGH ALTITUDE AND COLD WEATHER WARFARE TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  H9224311F0223     GS02F0150V  
Tuesday, March 29, 2011
$0.00
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0150V  
Friday, February 4, 2011
$40,488.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
WINTER WAREFARE TRAINING
U099: OTHER ED & TRNG SVCS

  FA441711F0038     GS02F0150V  
Wednesday, January 26, 2011
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
ADMINISTRATION MODIFICATION TO CORRECT THE LINE OF ACCOUNTING ON THE SERE WAFA RATIFICATION.
R419: EDUCATIONAL SERVICES

  FA462011PA044  
Friday, January 21, 2011
$16,940.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462011PA044  
Friday, January 21, 2011
$30,000.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID (WAFA)
U099: OTHER ED & TRNG SVCS

  FA462011PA042  
Tuesday, January 11, 2011
$14,020.60
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
HIGH ANGLE RESCUE SUPPLIES
4240: SAFETY AND RESCUE EQUIPMENT

  W912D011F0012     GS02F0150V  
Monday, January 10, 2011
$18,540.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
SURVIVAL-HIGH ANGLE RESCUE SNOW CAT SAFETY WILDERNESS MEDICINE
U099: OTHER ED & TRNG SVCS

  W912D011F0009     GS02F0150V  
Tuesday, June 15, 2010
$3,192.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
TRAINING FACILITY USAGE
1510: AIRCRAFT, FIXED WING

  M0068110P0185  
Tuesday, May 4, 2010
$41,350.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
TRAINING FACILITY USAGE
1510: AIRCRAFT, FIXED WING

  M0068110P0185  
Friday, March 12, 2010
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0150V  
Monday, February 22, 2010
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

U006: VOCATIONAL/TECHNICAL

  GS02F0150V  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Thursday, October 1, 2009
$16,940.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Thursday, August 20, 2009
$69,931.29
9700: DEPT OF DEFENSE
FA5270: FA5270 18 CONS LGC

PO Purchase Order
TRAINING COURSE
U008: TRAINING/CURRICULUM DEVELOPMENT

  FA527009P0105     FA527009T0061  
Wednesday, August 19, 2009
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Friday, July 10, 2009
$172,962.23
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
HIGH ALTITUDE TRAINING
U099: OTHER ED & TRNG SVCS

  M0068109P0297  
Wednesday, July 8, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0150V  
Tuesday, February 3, 2009
($646.49)
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  HSBP1107P15266  
Tuesday, December 30, 2008
$30,800.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Thursday, October 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Thursday, June 19, 2008
$14,000.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
WILDERNESS ADVANCED FIRST AID COURSE
R419: EDUCATIONAL SERVICES

  FA462008MA073     FA462008QA024  
Tuesday, February 27, 2007
$3,120.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  HSBP1107P15266  
Friday, April 7, 2006
$27,096.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

U008: TRAINING/CURRICULUM DEVELOPMENT

  FA486106MB099  
Monday, January 30, 2006
$18,550.00
9700: DEPT OF DEFENSE
H92236: USSOCOM REGIONAL CONTRACTING OFFICE

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  H9223606P2015