CAGE 45NG6 - JUDGE JAMESON FEDERAL BUILDING
USA

JUDGE JAMESON FEDERAL BUILDING

CAGE Code: 45NG6
DUNS: 605992382
2900 4TH AVE N STE 105
BILLINGS MT 59101-1266
UNITED STATES

Telephone: 6516983452
Fax: 6516996433


JUDGE JAMESON FEDERAL BUILDING is an Active Commercial Supplier with the Cage Code 45NG6 and is tracked by Dun & Bradstreet under DUNS Number 605992382.

Additional Data For CAGE 45NG6

SIC Code 1:6519
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 45NG6

Friday, December 8, 2017
$27,933.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
INSTALL EMERGENCY EXIT SIGNS AND POWER POLLS $27,933.00
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HHSI244201800082P  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSCECA07P00039     HSCECA-07-Q-00019  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSCECA06PF00104     8PS-06-0801  
Friday, May 4, 2012
$11,474.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RENOVATE 4TH FLOOR, HUMAN RESOURCES, SUITE 400 TO INCLUDE ENCLOSED OFFICE SPACE FOR EMPLOYEE RELATIONS SECTION. CONSTRUCTION OF WALLS, DOORS, ELECTRICAL, FIRE SUPPRESSION, HVAC, PAINTING, CEILING TILE REPLACEMENT, ETC. DOS:05/07/2012-09/30/2012
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  HHSI244201200326P  
Tuesday, December 7, 2010
$30,242.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BAO - RENOVATE 4TH FLOOR OHCP SUITE INTO OFFICES FOR TELEMEDICINE DELIVERY ROOMS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HHSI244201100253P  
Tuesday, April 20, 2010
$4,631.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
BUILDING SUPPLIES AND RELATED SERVICES FOR SYSTEMS FURNITURE RECONFIGURATION
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  DEAP6510WB44772  
Tuesday, December 4, 2007
$6,279.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSI244200810006P  
Monday, August 20, 2007
$844.00
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
ADDITIONS TO SECURITY SYSTEM.
5810: COMM SECURITY EQ & COMPS

  HSCECA07P00039     HSCECA-07-Q-00019  
Wednesday, June 27, 2007
$56,896.00
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
UPGRADE SECURITY SYSTEM
5810: COMM SECURITY EQ & COMPS

  HSCECA07P00071     HSCECA-07-Q-00030  
Thursday, March 29, 2007
$1,750.00
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
ADDITIONS TO SECURITY SYSTEM.
5810: COMM SECURITY EQ & COMPS

  HSCECA07P00039     HSCECA-07-Q-00019  
Thursday, August 10, 2006
$4,517.00
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
SECURITY UPGRADE
5810: COMM SECURITY EQ & COMPS

  HSCECA06PF00104     8PS-06-0801