Debra Davis

CAGE Code: 504A7

NCAGE Code: 504A7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 805878001

Summary

Debra Davis is an Active Commercial Supplier with the Cage Code 504A7 and is tracked by Dun & Bradstreet under DUNS Number 805878001..

Address

171 Nashua Rd N
Nashua MT 59248-8401
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 504A7

What is CAGE Code 504A7?
504A7 is the unique identifier used by NATO Organizations to reference the physical entity known as Debra Davis located at 171 Nashua Rd N, Nashua MT 59248-8401, United States.
Who is CAGE Code 504A7?
504A7 refers to Debra Davis located at 171 Nashua Rd N, Nashua MT 59248-8401, United States.
Where is CAGE Code 504A7 Located?
CAGE Code 504A7 is located in Nashua, MT, USA.

Contracting History for CAGE 504A7 Contracting History for CAGE 504A7 Most Recent 25 Records

W9128F22P0054
Ft.Peck Pines/Bone Cleaning-Opt Period 1
30 Mar 2023
W071 Endist Omaha
Department Of Defense (Dod)
$54,192.00
W9128F22P0054
Ft. Peck Pines/Bone Cleaning - Base Year 2022 - 2023
2 Jun 2022
W071 Endist Omaha
Department Of Defense (Dod)
$26,456.00
W9128F20P0036
Fp Big Dry Rec Area Cleaning
25 Mar 2021
W071 Endist Omaha
Department Of Defense (Dod)
$59,189.00
W9128F20P0036
Fp Big Dry Rec Area Cleaning
21 Mar 2022
W071 Endist Omaha
Department Of Defense (Dod)
$89,790.00
W9128F20P0036
Fp Big Dry Rec Area Cleaning
23 Apr 2020
W071 Endist Omaha
Department Of Defense (Dod)
$29,021.00
W9128F20P0036
Fp Big Dry Rec Area Cleaning
10 Mar 2023
W071 Endist Omaha
Department Of Defense (Dod)
$121,362.00
W9128F19P0104
Fort Peck Power Plant Janitorial-Base Ye
20 May 2020
W071 Endist Omaha
Department Of Defense (Dod)
$165,000.00
W9128F19P0104
Fort Peck Power Plant Janitorial-Base Ye
28 Jun 2019
W071 Endist Omaha
Department Of Defense (Dod)
$165,000.00
W9128F19P0104
Fort Peck Power Plant Janitorial-Base Ye
15 Jun 2021
W071 Endist Omaha
Department Of Defense (Dod)
$247,500.00
W9128F19P0104
Fort Peck Power Plant Janitorial-Base Ye
23 Jun 2022
W071 Endist Omaha
Department Of Defense (Dod)
$247,500.00
W9128F19P0104
Fort Peck Power Plant Janitorial-Base Ye
15 Jun 2023
W071 Endist Omaha
Department Of Defense (Dod)
$330,000.00
W9128F17P0045
Ft Peck Pines/Bone Cleaning-Opt Period 3
2 Jan 2020
W071 Endist Omaha
Department Of Defense (Dod)
$89,034.00
W9128F16P0131
Janitorial Services
19 Jul 2019
W071 Endist Omaha
Department Of Defense (Dod)
$91,910.00
W9128F17P0045
Igf::Ot::Igf Pines And Bone Trail, Fort Peck, Mt Lake Recreation Grounds And Facility Cleaning/Janitorial Services
5 Apr 2017
W071 Endist Omaha
Department Of Defense (Dod)
$109,841.00
W9128F19P0094
Fort Peck, Mt Tour Guide Services
31 May 2019
W071 Endist Omaha
Department Of Defense (Dod)
$32,293.60
W9128F19P0094
Fort Peck Tour Guide
9 Feb 2022
W071 Endist Omaha
Department Of Defense (Dod)
$32,293.60
W9128F18P0047
Deobligate And Closeout
3 Jan 2023
W071 Endist Omaha
Department Of Defense (Dod)
$31,300.00
W9128F19P0094
Fort Peck Tour Guide
30 Mar 2021
W071 Endist Omaha
Department Of Defense (Dod)
$112,336.00
W9128F14P0029
Option Year Iii Fp Tour Guide Services
2 Aug 2019
W071 Endist Omaha
Department Of Defense (Dod)
$107,613.00
W9128F17P0045
Ft Peck Pines/Bone Cleaning-Opt Period 3
7 Mar 2023
W071 Endist Omaha
Department Of Defense (Dod)
$109,841.00
W9128F14P0091
Igf::Ot::Igf Fp Power Plant Janitorial Svcs Op Year 4
5 Jun 2018
W071 Endist Omaha
Department Of Defense (Dod)
$395,000.00
W9128F17P0045
Igf::Ot::Ifg Ft.Peck Pines/Bone Cleaning-Opt Period 1
31 Jan 2018
W071 Endist Omaha
Department Of Defense (Dod)
$89,034.00
W9128F17P0045
Igf::Ot::Igf Ft Peck Pines/Bone Cleaning-Opt Period 2
30 Jan 2019
W071 Endist Omaha
Department Of Defense (Dod)
$89,034.00
W9128F17P0045
Ft Peck Pines/Bone Cleaning-Opt Period 4
8 Jan 2021
W071 Endist Omaha
Department Of Defense (Dod)
$113,959.00
W9128F14P0029
Igf::Ot::Igf - The Purpose For This Contract Is To Exercise Option Year Iii Fp Tour Guide Services
10 Mar 2017
W071 Endist Omaha
Department Of Defense (Dod)
$107,613.00