CAGE 8A7S6 - MELIN, JAMES R
USA

MELIN, JAMES R

CAGE Code: 8A7S6
DUNS: 195054296
305 MILL CREEK RD
LIVINGSTON MT 59047-8711
UNITED STATES

Telephone: 4063334473
Fax: 4063334473

MELIN, JAMES R is an Active Commercial Supplier with the Cage Code 8A7S6 and is tracked by Dun & Bradstreet under DUNS Number 195054296.

Additional Data For CAGE 8A7S6

SIC Code 1:9641
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 8A7S6

Thursday, January 7, 2016
($1,513.37)
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
PURCHASE SMALL HAY BALES FOR YELLOWSTONE NATIONAL PARK. THIS IS NOT A GREEN REPORTING REQUIREMENT.
8710: FORAGE AND FEED

  INP15PX01494  
Tuesday, September 22, 2015
$0.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
X:NOGRN TO PURCHASE 50 TONS OF LARGE BALE HAY FOR YELLOWSTONE NATIONAL PARK IN SUPPORT OF STOCK OPERATIONS. THIS MODIFICATION, 0001, IT TO EXTEND THE DELIVERY DATE TO 10/15/2015.
8710: FORAGE AND FEED

  INP15PX01750  
Monday, May 25, 2015
$7,850.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
X:NOGRN PURCHASE 50 TONS OF LARGE HAY BALES FOR YELLOWSTONE NATIONAL PARK IN SUPPORT OF STOCK OPERATIONS.
8710: FORAGE AND FEED

  INP15PX01750  
Monday, May 4, 2015
$17,290.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
PURCHASE SMALL HAY BALES FOR YELLOWSTONE NATIONAL PARK. THIS IS NOT A GREEN REPORTING REQUIREMENT.
8710: FORAGE AND FEED

  INP15PX01494  
Wednesday, June 11, 2014
($72.00)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
SM HAY BALES 2012-R1573120029
8710: FORAGE AND FEED

  INP12PX23248  
Tuesday, May 6, 2014
$14,700.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
SMALL HAY BALES; 70 TONS FOR YELLOWSTONE NATIONAL PARK, WY.
8710: FORAGE AND FEED

  INP14PX01470  
Thursday, November 21, 2013
($61.50)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
YELL SMALL HAY BALES; MODIFICATION 0001 IS TO PERFROM CONTRACT CLOSEOUT
8710: FORAGE AND FEED

  INP13PX01258  
Tuesday, June 4, 2013
$18,450.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
YELL SMALL HAY BALES; IGF::OT::IGF FOR OTHER FUNCTIONS
8710: FORAGE AND FEED

  INP13PX01258  
Wednesday, April 4, 2012
$19,800.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
110 TONS OF SMALL HAY BALES FOR CORRAL OPERATIONS IN YELLOWSTONE NATIONAL PARK.
8710: FORAGE AND FEED

  INP12PX23248  
Wednesday, June 29, 2011
$19,800.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
110 TONS OF SMALL HAY BALES.
8710: FORAGE AND FEED

  INP11PX12189  
Tuesday, June 8, 2010
$19,800.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
110 TONS OF SMALL HAY BALES
8710: FORAGE AND FEED

  INPP1573100035  
Thursday, July 2, 2009
$19,800.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SMALL HAY BALES
8710: FORAGE AND FEED

  INPP1573090051  
Tuesday, July 15, 2008
$17,500.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
HAY
8710: FORAGE AND FEED

  INPP1573080054  
Friday, September 21, 2007
$7,750.00
03H6: HELENA NF

DCA Definitive Contract
CONTRACT TO PLOW CUTLER FIELD
F021: SITE PREPARATION

  AG0398C070034  
Thursday, September 20, 2007
$15,500.00
03H6: HELENA NF

DCA Definitive Contract
CONTRACT TO PLOW CUTLER FIELD
F021: SITE PREPARATION

  AG0398C070034  
Thursday, September 20, 2007
($7,750.00)
03H6: HELENA NF

DCA Definitive Contract
CONTRACT TO PLOW CUTLER FIELD
F021: SITE PREPARATION

  AG0398C070034  
Monday, July 2, 2007
$11,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SMALL HAY BALES
8710: FORAGE AND FEED

  INP1573070065  
Friday, August 18, 2006
$10,200.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SMALL HAY BALES

  INP1573B60137     Q1573A60137  
Thursday, June 30, 2005
$14,600.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MELIN SM HAY SPRING
8710: FORAGE AND FEED

  INPP1573050122