CAGE 8V428 - UNIVERSAL ATHLETIC SERVICES, INC.
USA

UNIVERSAL ATHLETIC SERVICES, INC.

DBA CLUB ENERGIZE

CAGE Code: 8V428
DUNS: 063729875
25 W MAIN ST
BOZEMAN MT 59715-4642
UNITED STATES

Telephone: 4065874415
Fax: 4065870228

UNIVERSAL ATHLETIC SERVICES, INC., DBA CLUB ENERGIZE is an Active Commercial Supplier with the Cage Code 8V428 and is tracked by Dun & Bradstreet under DUNS Number 063729875.

Additional Data For CAGE 8V428

SIC Code 1:5091
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 8V428

Thursday, September 24, 2015
$4,072.96
1400: Department of the Interior
00009: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF SCHOOL CLOTHING FOR SPORTS AT COTTONWOOD DAY SCHOOL.
8415: CLOTHING, SPECIAL PURPOSE

  INA15PX02185     A15PS01435  
Thursday, May 7, 2015
($291.03)
1400: Department of the Interior
00009: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: STUDENT BACKPACKS
6910: TRAINING AIDS

  INA14PX01349  
Wednesday, February 25, 2015
$0.00
1400: Department of the Interior
00009: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: STUDENT BACKPACKS
6910: TRAINING AIDS

  INA14PX01349  
Saturday, August 2, 2014
$6,148.13
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
IGF::OT::IGF:: STUDENT BACKPACKS
6910: TRAINING AIDS

  INA14PX01349  
Tuesday, January 18, 2011
($8.98)
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

PO Purchase Order
EXCERCISE EQUIPMENT FOR TOWNSEND OFFICE
9999: MISCELLANEOUS ITEMS

  AG03H6P100034  
Wednesday, September 15, 2010
$4,772.11
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

PO Purchase Order
EXCERCISE EQUIPMENT FOR TOWNSEND OFFICE
9999: MISCELLANEOUS ITEMS

  AG03H6P100034  
Friday, August 20, 2010
$14,237.24
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
GYM FLOOR COVERING
7810: ATHLETIC AND SPORTING EQUIPMENT

  INISMA00100295  
Tuesday, May 11, 2010
$4,584.30
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
FOOTBALL EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  INISMA00100198  
Tuesday, September 20, 2005
($1.00)
00057: DOT-OR&T 00057

PO Purchase Order
EPA REGION 8 - LIBBY ASBESTOS PROJECT
J078: MAINT-REP OF RECREATIONAL EQ

  DTRS5704P80134  
Monday, August 22, 2005
$12,950.00
00016: CENTRAL OFFICE

PO Purchase Order
PURCHASE OF GYM EQUIPMENT.
7830: RECREATIONAL & GYMNASTIC EQ

  INISMK00050239  
Tuesday, February 10, 2004
$4,775.00
00057: DOT-OR&T 00057

PO Purchase Order
EPA REGION 8 - LIBBY ASBESTOS PROJECT
J078: MAINT-REP OF RECREATIONAL EQ

  DTRS5704P80134