Belcourt Oil Co

CAGE Code: 0KX39

NCAGE Code: 0KX39

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 059662171

Summary

Belcourt Oil Co is an Active Commercial Supplier with the Cage Code 0KX39 and is tracked by Dun & Bradstreet under DUNS Number 059662171..

Address

208 Aaniin Dr Ne
Belcourt ND 58316-7709
United States

Points of Contact

Telephone:
7015500619
Fax:
7014770665

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0KX39

What is CAGE Code 0KX39?
0KX39 is the unique identifier used by NATO Organizations to reference the physical entity known as Belcourt Oil Co located at 208 Aaniin Dr Ne, Belcourt ND 58316-7709, United States.
Who is CAGE Code 0KX39?
0KX39 refers to Belcourt Oil Co located at 208 Aaniin Dr Ne, Belcourt ND 58316-7709, United States.
Where is CAGE Code 0KX39 Located?
CAGE Code 0KX39 is located in Belcourt, ND, USA.

Contracting History for CAGE 0KX39 Contracting History for CAGE 0KX39 Most Recent 25 Records

140A2324P0016
Propane
1 Nov 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$306,936.00
140A2323P0049
Propane Services For Turtle Mountain Bie Schools
18 Apr 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$312,600.00
140A2323P0049
Propane Services For Turtle Mountain Bie Schools
22 Jun 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$230,483.07
140A2323P0049
Propane Services For Turtle Mountain Bie Schools
31 Mar 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$312,600.00
140A2321P0151
Propane Services For Turtle Mountain Schools De-Obligation
22 Nov 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$26,427.80
140A2321P0151
Propane Services For Turtle Mountain Schools
2 Mar 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$26,427.80
75H70622P00960
Modification To Closeout And De-Obligate Excess Funds
23 Mar 2023
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$24,999.99
75H70622P00960
#2 Fuel For Belcourt Hospital
16 Sep 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$24,999.99
140A2320F0052
Propane Task Order #4 Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
18 Feb 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$8,545.68
75H70622P00637
Modification For Add Funding For Fuel
9 Jun 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$33,649.00
75H70623P00379
# 2 Fuel For Belcourt Hospital
13 Apr 2023
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$24,996.88
75H70621P00197
Modification To Closeout And De-Obligate Excess Funds
8 May 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$23,663.64
140A2320P0485
Propane Services For Bus Garage/Kitcehn
13 Aug 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$18,472.90
HHSI241201700239P
# 2 Fuel For The Maintenance Department At The Quentin N Burdick Memorial Healthcare Facility In Belcourt, North Dakota.
2 Mar 2017
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$25,632.00
140A1620F0015
Propane Task Order #2
18 Dec 2019
Central Office
Department Of The Interior (Doi)
$3,256.00
HHSI241201800250P
Modification To Closeout And De-Obligate Excess Funds
7 Mar 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$22,672.00
140A2320P0472
Propane Services For Bie Schools De-Ob Funds
5 Jan 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$148,223.58
75H70622P00940
#2 Fuel For Belcourt Hospital
8 Sep 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$24,221.68
75H70622P00637
#2 Fuel In The South Tank At The Qnbmhf
26 May 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$24,997.32
INA17PD00289
Propane: Bia, Turtle Mountain Agency - Delivery Order #4
23 May 2017
Great Plains Region
Department Of The Interior (Doi)
$5,907.80
140A1620F0041
Propane Task Order #5
24 Feb 2020
Central Office
Department Of The Interior (Doi)
$4,789.84
140A1620F0012
Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
10 Dec 2019
Central Office
Department Of The Interior (Doi)
$5,271.20
HHSI241201700239P
Modification To Closeout And De-Obligate Excess Funds
16 May 2022
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$25,632.00
140A2320F0338
Tma Propane Delivery Order #7
14 Sep 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$6,775.12
140A0118F0007
Propane: Bia, Turtle Mountain Agency - Delivery Order #6
11 Dec 2017
Great Plains Region
Department Of The Interior (Doi)
$3,084.70