CAGE 038L9 - INTERMOUNTAIN COMMUNICATIONS OF
USA

INTERMOUNTAIN COMMUNICATIONS OF

SOUTHERN IDAHO INC

DBA INTERMOUNTAIN COMMUNICATIONS

CAGE Code: 038L9
DUNS: 063305965
115 E 6TH S
MOUNTAIN HOME ID 83647-3504
UNITED STATES

Telephone: 2085877122
Fax: 2085878218

INTERMOUNTAIN COMMUNICATIONS OF, SOUTHERN IDAHO INC, DBA INTERMOUNTAIN COMMUNICATIONS is an Active Commercial Supplier with the Cage Code 038L9 and is tracked by Dun & Bradstreet under DUNS Number 063305965.

Additional Data For CAGE 038L9

SIC Code 1:4812
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 038L9

Thursday, December 14, 2017
$2,979.84
1200: Department of Agriculture
123294: USDA APHIS SCB

B: PURCHASE ORDER
IGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWP160063  
Wednesday, September 20, 2017
$3,287.25
9700: Department of Defense
W912J7: W7M5 USPFO ACTIVITY ID ARNG

B: PURCHASE ORDER
116G01NGP2-REPEATER MOVE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W912J717P0068  
Tuesday, September 19, 2017
$50,552.40
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF ANTENNA SPACE LEASE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA489717P0046     FA489717Q0020  
Thursday, September 14, 2017
$0.00
1400: Department of the Interior
140R11: SNAKE RIVER AREA OFFICE WEST

B: PURCHASE ORDER
IGF::OT::IGF BENNETT MOUNTAIN MICROWAVE RENTAL 2017-2022 MOD TO CHANGE SAP RECEIVING OFFICIAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  INR17PX00281  
Tuesday, May 16, 2017
$9,402.84
1400: Department of the Interior
140R11: SNAKE RIVER AREA OFFICE WEST

B: PURCHASE ORDER
IGF::OT::IGF BENNETT MOUNTAIN MICROWAVE RENTAL 2017-2022
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  INR17PX00281  
Tuesday, March 14, 2017
$0.00
1400: Department of the Interior
140R11: SNAKE RIVER AREA OFFICE WEST

B: PURCHASE ORDER
IGF::OT::IGF RENTAL OF BENNETT MOUNTAIN SPACE OPTION YEAR 1
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  INR14PX00651  
Wednesday, November 30, 2016
$2,921.40
1200: Department of Agriculture
123294: USDA APHIS SCB

B: PURCHASE ORDER
IGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWP160063  
Friday, October 21, 2016
($298.08)
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
MOD TO DEOB AND CLOSE OUT
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Monday, September 26, 2016
$0.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
ANTENNA LEASE FOR MOUNTAIN HOME AFB.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, September 22, 2016
$49,080.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF WAR EAGLE AND BENNETT MOUNTAIN ANTENNA LEASE FOR MOUNTAIN HOME AFB.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489716P0096     FA489716T0096  
Thursday, March 31, 2016
$2,864.16
1200: Department of Agriculture
32KW: ANIMAL & PLANT HLTH INSPECT SVC

B: PURCHASE ORDER
IGF::OT::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWP160063  
Tuesday, December 22, 2015
$36,000.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
FY16 FUNDING MODIFICATION
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, October 1, 2015
$12,000.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Wednesday, March 4, 2015
$9,129.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
IGF::OT::IGF RENTAL OF BENNETT MOUNTAIN SPACE OPTION YEAR 1
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  INR14PX00651  
Friday, January 23, 2015
$31,200.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
ANTENNA LEASE FOR MOUNTAIN HOME AFB, ID
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Monday, December 22, 2014
$3,900.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
ANTENNA LEASE BENNETT MOUNTAIN FOR MOUNTAIN HOME AFB.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Wednesday, October 1, 2014
$11,700.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
ANTENNA LEASE BENNETT MOUNTAIN FOR MOUNTAIN HOME AFB
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, July 24, 2014
$8,863.20
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
IGF::OT::IGF RENTAL OF BENNETT MOUNTAIN SPACE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  INR14PX00651  
Thursday, March 27, 2014
$23,400.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
BENNETT MOUNTAIN ANTENNA LEASE FUNDING MODIFICATION.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Friday, January 24, 2014
$7,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
INCREMENTALLY FUND ANTENNA LEASE THROUGH 30 MAR 14.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Friday, December 20, 2013
$5,220.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE LEASE (OTHER FUNCTIONS)
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJA11SPO0112  
Wednesday, December 18, 2013
$3,900.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Friday, October 25, 2013
$7,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Tuesday, October 22, 2013
$3,900.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Tuesday, October 1, 2013
$3,833.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

BPA Call Blanket Purchase Agreement
IGF::OT::IGF IT AND TELECOM
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  5ZG1     FA489711A0007  
Tuesday, October 1, 2013
$5,464.50
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

BPA Call Blanket Purchase Agreement
IGF::OT::IGF IT AND TELECOM
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  G001     FA489711A0007  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
MODIFICATION TO UPDATE CLAUSE 252.232-7000 LIMITATION OF GOVERNMENT OBLIGATION FOR THE NEW FISCAL YEAR.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Wednesday, September 11, 2013
$5,421.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
MOD TO EXERCISE FINAL OPTION YEAR FOR INTERMOUNTAIN COMMUNICATIONS BENNETT MICROWAVE RENTAL. THE ORIGINAL FPDS-NG ENTRY OF THIS ACTION WAS ON 09/11/2013 BUT DO TO (PRISM) SYSTEM ISSUES THE ORIGINAL ENTRY HAD TO BE DELETED AND RE-ENTERED.
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Tuesday, April 2, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
IGF:: OT :: IGF ADMINISTRATIVE FUNCTION TO CORRECT LINE ITEM 002 TO $8031.36 AND MOVE $2193.00 TO LINE ITEM 0004
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Tuesday, April 2, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
IGF:: OT :: IGF MOD TO CORRECT FUNDING.
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Friday, December 7, 2012
$5,064.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJA11SPO0112  
Thursday, November 15, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
CLOSELY ASSOCIATED-OTHER ADMINISTRATIVE ACTION TO CORRECT SERVICE DATES.
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Sunday, October 14, 2012
$5,263.20
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
UTILITIES-EXERCISING OPTION YEAR 3 FOR EMMETT MOUNTAIN SERVICE.
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Monday, October 1, 2012
$45,600.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS INCREMENTAL FUNDING MOD FOR ANTENNA LEASE SITES MOUNTAIN HOME AFB, ID
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, August 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS EXERCISE FIRST OPTION FOR ANTENNA LEASE ON BENNET MOUNTAIN FOR MOUNTAIN HOME AFB.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Monday, August 27, 2012
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS WIRELESS HEADSETS AND INSTALLATION FOR MOUNTAIN HOME AFB.
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA489712P0053  
Friday, August 24, 2012
$14,124.16
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS WIRELESS HEADSETS AND INSTALLATION FOR MOUNTAIN HOME AFB.
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA489712P0053  
Thursday, July 26, 2012
$11,717.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
BLM-ID-BDO LEO VEHICLE CONVERSIONS FY12
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INL12PB00531     INL10PA00599  
Thursday, February 23, 2012
$22,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ANTENNA LEASE ON BENNETT MOUNTAIN FOR MOUNTAIN HOME AFB, ID.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Wednesday, February 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, January 26, 2012
$7,600.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ANTENNA LEASE SPACE ON BENNETT MOUNTAIN FOR MOUNTAIN HOME AFB, ID.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Wednesday, December 28, 2011
$5,064.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJA11SPO0112  
Wednesday, December 28, 2011
$3,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS MONTHLY INCREMENTAL FUNDING FOR BASE P25 WAR EAGLE MOUNTAIN HOME AFB
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Thursday, December 1, 2011
$3,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::54 3400::TAS BENNETT MOUNTAIN ANTENNA LEASE T1, P25 WAR EAGLE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  FA489712M8003     FA489712T0004  
Friday, November 18, 2011
$5,109.96
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM OPERATIONS FOR THE PERIOD (FROM 10/01/2011 TO 09/30/2012): FY12 - 425.83 PER MO
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Tuesday, September 6, 2011
$4,917.50
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
BLM-ID-BDO LE EQUIPMENT INSTALLATION
N058: INSTALL OF COMMUNICATION EQ

  INL11PB00603     INL10PA00599  
Monday, August 8, 2011
$8,603.00
1400: INTERIOR, DEPARTMENT OF THE
NV010: NV-ELKO FIELD OFFICE

PO Purchase Order
BETTERMENT CMD PKG I427074
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INL11PX01284     L11PS00432  
Monday, July 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
BETTERMENT PACKAGE FOR ELKO FLEET VEHICLES
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INL11PX00870     L11PS00432  
Monday, June 20, 2011
$10,244.00
1400: INTERIOR, DEPARTMENT OF THE
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
BETTERMENT PACKAGE FOR ELKO FLEET VEHICLES
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INL11PX00870     L11PS00432  
Tuesday, June 7, 2011
$22,200.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS EXTENSION OF LEASE FOR ANTENNA TOWER SPACE ON WAR EAGLE MTN.
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489710P0008  
Tuesday, May 10, 2011
$9,790.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
BETTERMENT I427310 TO CLASS 661
N058: INSTALL OF COMMUNICATION EQ

  INL11PB00281     INL10PA00599  
Tuesday, May 10, 2011
$9,700.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
BETTERMENT CMD PKG I427025
N058: INSTALL OF COMMUNICATION EQ

  INL11PB00280     INL10PA00599  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS UPGRADE JUNIPER BUTTE TRACKING SYSTEM
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA489710P0106  
Friday, March 11, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

BPA Blanket Purchase Agreement
TAS::57 3400::TAS LAND MOBILE RADIO REPAIRS
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA489711A0007  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
EXPANSION KIT
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA489710P0106  
Tuesday, December 28, 2010
$4,910.40
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE
W058: LEASE-RENT OF COMMUNICATION EQ

  DJA11SPO0112  
Friday, December 3, 2010
($4,961.16)
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
CANCELLATION OF DUPLICATE ORDER.
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR11PX11025  
Friday, December 3, 2010
$4,961.16
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM OPERATIONS FOR THE PERIOD (FROM 10/01/2010 TO 09/30/2011): FY11 $413.43 PER MO
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR11PX11025  
Thursday, September 30, 2010
$4,661.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS EXPANSION KIT
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA489710P0106  
Wednesday, September 22, 2010
$19,400.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
VEHICLE BETTERMENT
N058: INSTALL OF COMMUNICATION EQ

  INL10PB01244     INL10PA00599  
Saturday, September 18, 2010
$9,700.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
CMD PACKAGE FOR AO# 10345
N058: INSTALL OF COMMUNICATION EQ

  INL10PB01229     INL10PA00599  
Friday, September 17, 2010
$9,700.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
COMMAND PACKAGE FOR AO#10346
N058: INSTALL OF COMMUNICATION EQ

  INL10PB01227     INL10PA00599  
Friday, September 10, 2010
$4,961.16
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM OPERATIONS FOR THE PERIOD (FROM 10/01/2010 TO 09/30/2011): FY11 $413.43 PER MO
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Thursday, September 2, 2010
$6,431.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

BPA Call Blanket Purchase Agreement
ID BDO LAW ENF. VEHICLE CONVERSION
N058: INSTALL OF COMMUNICATION EQ

  INL10PB01161     INL10PA00599  
Wednesday, September 1, 2010
$44,400.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS P25 WAR EAGLE
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489710P0008  
Friday, June 25, 2010
$0.00
ID100: ID-BOISE DISTRICT OFFICE

BPA Blanket Purchase Agreement
INTERMOUNTAIN COMMUNICATIONS
N058: INSTALL OF COMMUNICATION EQ

  INL10PA00599  
Tuesday, April 20, 2010
$18,999.98
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489709P0001  
Wednesday, December 30, 2009
$4,910.40
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
SUBJECT TO AVAILABILITY OF FUNDS
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000244  
Tuesday, December 15, 2009
($51.05)
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM
X112: LEASE-RENT OF CONF SPACE & FAC

  INR07PG110031  
Monday, November 2, 2009
$4,816.68
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM OPERATIONS FOR THE PERIOD (FROM 10/01/2009 TO 09/30/2010) 401.39 PER MO
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INR10PX11012  
Friday, October 9, 2009
$3,800.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489709P0001  
Monday, September 28, 2009
$6,700.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
EQUIPMENT FOR AFOSI RESPONSE VEHICLE,08
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA489709P0119  
Wednesday, September 23, 2009
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489709P0001  
Friday, May 8, 2009
$2,455.20
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL

  DJA09B000212  
Monday, January 5, 2009
$2,455.20
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE LEASE RENEWAL

  DJA09B000212  
Thursday, October 30, 2008
$44,400.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489709P0001  
Thursday, September 25, 2008
$4,676.40
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM
X112: LEASE-RENT OF CONF SPACE & FAC

  INR07PG110031  
Monday, June 2, 2008
$8,419.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
WHELEN LIBERTY LED LIGHTBAR
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA489708P0014  
Monday, April 7, 2008
$74,000.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DO Delivery Order
PORTABLE RADIO REPAIR
J058: MAINT-REP OF COMMUNICATION EQ

  0005     FA489704D2001     FA489704T0006  
Wednesday, March 19, 2008
$5,845.50
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  DJA08B000398  
Tuesday, January 22, 2008
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING.
5835: SOUND RECORDING & REPRODUCING EQ

  FA489707M8035  
Wednesday, January 9, 2008
$44,400.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489708M8008  
Sunday, September 30, 2007
$7,500.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
ANTENNA INSTALLATION
5835: SOUND RECORDING & REPRODUCING EQ

  FA489707M8035  
Thursday, September 20, 2007
$4,540.20
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM
X112: LEASE-RENT OF CONF SPACE & FAC

  INR07PG110031  
Friday, April 6, 2007
$71,627.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DO Delivery Order
PORTABLE RADIO REPAIR
J058: MAINT-REP OF COMMUNICATION EQ

  0004     FA489704D2001     FA489704T0006  
Wednesday, March 21, 2007
$0.00
FA4897: FA4897 366 CONS LGCP

IDC Indefinite Delivery Contract
PORTABLE RADIO REPAIR
J058: MAINT-REP OF COMMUNICATION EQ

  FA489704D2001  
Wednesday, November 22, 2006
$4,540.20
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order

  DJA07B000201  
Tuesday, October 17, 2006
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489707M8003  
Friday, October 13, 2006
$43,200.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
RENTAL OF FLOOR SPACE AND ANTENNA TOWER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  FA489707M8003  
Thursday, September 14, 2006
$4,490.00
6395: USDA APHIS MRPBS

PO Purchase Order
SOLAR PANELS
6117: SOLAR ELECTRIC POWER SYSTEMS

  AG6395P061184  
Wednesday, September 6, 2006
$68,264.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  FA489706P0044  
Thursday, August 10, 2006
($28,668.00)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

X112: LEASE-RENT OF CONF SPACE & FAC

  FA489706M8021  
Wednesday, April 26, 2006
$50,400.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

X112: LEASE-RENT OF CONF SPACE & FAC

  FA489706M8021  
Friday, March 10, 2006
$77,650.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  0003     FA489704D2001  
Saturday, November 26, 2005
$4,407.96
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE

  DJA06B000479  
Thursday, September 22, 2005
$4,407.96
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
INTERMOUNTAIN COMM. LEASE OF SPACE ON BENNETT MOUNTAIN SITE WITHIN INTERMOUNTAIN COMMUNICATIONS BUILDING FOR MICROWAVE REPEATER FOR BUREAU OF RECLAMATION SCADA SYSTEM OPERATION. 5 YEAR CONTRACT - BASE YEAR PERIOD OF 12/1/2002 THROUGH 9/30/2003 -
X112: LEASE-RENT OF CONF SPACE & FAC

  INR03PG110040  
Wednesday, September 21, 2005
$4,282.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

5895: MISC COMMUNICATION EQ

  FA489705P0065  
Monday, March 21, 2005
($67,294.00)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  9168     FA489704D2001  
Monday, March 21, 2005
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  9168     FA489704D2001