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
No Points of Contact...
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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 Most Recent 25 Records
- 140A2324P0016
- Propane
- 1 Nov 2023
- Propane
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $306,936.00
- Department Of The Interior (Doi)
- 140A2323P0049
- Propane Services For Turtle Mountain Bie Schools
- 18 Apr 2023
- Propane Services For Turtle Mountain Bie Schools
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $312,600.00
- Department Of The Interior (Doi)
- 140A2323P0049
- Propane Services For Turtle Mountain Bie Schools
- 22 Jun 2023
- Propane Services For Turtle Mountain Bie Schools
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $230,483.07
- Department Of The Interior (Doi)
- 140A2323P0049
- Propane Services For Turtle Mountain Bie Schools
- 31 Mar 2023
- Propane Services For Turtle Mountain Bie Schools
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $312,600.00
- Department Of The Interior (Doi)
- 140A2321P0151
- Propane Services For Turtle Mountain Schools De-Obligation
- 22 Nov 2021
- Propane Services For Turtle Mountain Schools De-Obligation
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $26,427.80
- Department Of The Interior (Doi)
- 140A2321P0151
- Propane Services For Turtle Mountain Schools
- 2 Mar 2021
- Propane Services For Turtle Mountain Schools
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $26,427.80
- Department Of The Interior (Doi)
- 75H70622P00960
- Modification To Closeout And De-Obligate Excess Funds
- 23 Mar 2023
- Modification To Closeout And De-Obligate Excess Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,999.99
- Department Of Health And Human Services (Hhs)
- 75H70622P00960
- #2 Fuel For Belcourt Hospital
- 16 Sep 2022
- #2 Fuel For Belcourt Hospital
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,999.99
- Department Of Health And Human Services (Hhs)
- 140A2320F0052
- Propane Task Order #4 Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
- 18 Feb 2020
- Propane Task Order #4 Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $8,545.68
- Department Of The Interior (Doi)
- 75H70622P00637
- Modification For Add Funding For Fuel
- 9 Jun 2022
- Modification For Add Funding For Fuel
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $33,649.00
- Department Of Health And Human Services (Hhs)
- 75H70623P00379
- # 2 Fuel For Belcourt Hospital
- 13 Apr 2023
- # 2 Fuel For Belcourt Hospital
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,996.88
- Department Of Health And Human Services (Hhs)
- 75H70621P00197
- Modification To Closeout And De-Obligate Excess Funds
- 8 May 2022
- Modification To Closeout And De-Obligate Excess Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $23,663.64
- Department Of Health And Human Services (Hhs)
- 140A2320P0485
- Propane Services For Bus Garage/Kitcehn
- 13 Aug 2020
- Propane Services For Bus Garage/Kitcehn
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $18,472.90
- Department Of The Interior (Doi)
- HHSI241201700239P
- # 2 Fuel For The Maintenance Department At The Quentin N Burdick Memorial Healthcare Facility In Belcourt, North Dakota.
- 2 Mar 2017
- # 2 Fuel For The Maintenance Department At The Quentin N Burdick Memorial Healthcare Facility In Belcourt, North Dakota.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $25,632.00
- Department Of Health And Human Services (Hhs)
- 140A1620F0015
- Propane Task Order #2
- 18 Dec 2019
- Propane Task Order #2
- Central Office
- Department Of The Interior (Doi)
- $3,256.00
- Department Of The Interior (Doi)
- HHSI241201800250P
- Modification To Closeout And De-Obligate Excess Funds
- 7 Mar 2022
- Modification To Closeout And De-Obligate Excess Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $22,672.00
- Department Of Health And Human Services (Hhs)
- 140A2320P0472
- Propane Services For Bie Schools De-Ob Funds
- 5 Jan 2022
- Propane Services For Bie Schools De-Ob Funds
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $148,223.58
- Department Of The Interior (Doi)
- 75H70622P00940
- #2 Fuel For Belcourt Hospital
- 8 Sep 2022
- #2 Fuel For Belcourt Hospital
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,221.68
- Department Of Health And Human Services (Hhs)
- 75H70622P00637
- #2 Fuel In The South Tank At The Qnbmhf
- 26 May 2022
- #2 Fuel In The South Tank At The Qnbmhf
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,997.32
- Department Of Health And Human Services (Hhs)
- INA17PD00289
- Propane: Bia, Turtle Mountain Agency - Delivery Order #4
- 23 May 2017
- Propane: Bia, Turtle Mountain Agency - Delivery Order #4
- Great Plains Region
- Department Of The Interior (Doi)
- $5,907.80
- Department Of The Interior (Doi)
- 140A1620F0041
- Propane Task Order #5
- 24 Feb 2020
- Propane Task Order #5
- Central Office
- Department Of The Interior (Doi)
- $4,789.84
- Department Of The Interior (Doi)
- 140A1620F0012
- Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
- 10 Dec 2019
- Propane Delivery For Turtle Mountain Agency Buildings In North Dakota
- Central Office
- Department Of The Interior (Doi)
- $5,271.20
- Department Of The Interior (Doi)
- HHSI241201700239P
- Modification To Closeout And De-Obligate Excess Funds
- 16 May 2022
- Modification To Closeout And De-Obligate Excess Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $25,632.00
- Department Of Health And Human Services (Hhs)
- 140A2320F0338
- Tma Propane Delivery Order #7
- 14 Sep 2020
- Tma Propane Delivery Order #7
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $6,775.12
- Department Of The Interior (Doi)
- 140A0118F0007
- Propane: Bia, Turtle Mountain Agency - Delivery Order #6
- 11 Dec 2017
- Propane: Bia, Turtle Mountain Agency - Delivery Order #6
- Great Plains Region
- Department Of The Interior (Doi)
- $3,084.70
- Department Of The Interior (Doi)