CAGE 06CR9 - INTREPID TECHNOLOGY & RESOURCES INC.
USA

INTREPID TECHNOLOGY & RESOURCES INC.

& SUBSIDIARIES

DBA INTREPID ENGINEERING SERVICES

CAGE Code: 06CR9
DUNS: 943501890
501 WEST BROADWAY STE 200
IDAHO FALLS ID 83402-3661
UNITED STATES

Telephone: 208-529-5337
Fax: 208-529-1014

INTREPID TECHNOLOGY & RESOURCES INC., & SUBSIDIARIES, DBA INTREPID ENGINEERING SERVICES is an Active Commercial Supplier with the Cage Code 06CR9 and is tracked by Dun & Bradstreet under DUNS Number 943501890.

Additional Data For CAGE 06CR9

SIC Code 1:8711
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 06CR9

Thursday, August 4, 2011
$4,340.00
1400: INTERIOR, DEPARTMENT OF THE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SUPPLY AND DELIVER ONE (1) EACH BARREL TYPE INCINERATOR TO WESTERN ARCTIC PARKLANDS, NOME ALASKA.
4540: WASTE DISPOSAL EQUIPMENT

  INP11PD91934     GS07F0002L  
Monday, August 15, 2005
$3,250.00
9700: DEPT OF DEFENSE
W91243: W7NL USPFO ACTIVITY NE ARNG

DO Delivery Order

3540: WRAPPING AND PACKAGING MACHINERY

  W9124305F0103     GS07F0002L  
Thursday, September 30, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6665: HAZARD-DETECTING INSTRU & APPARATUS

  GS07F0002L  
Sunday, December 15, 2002
$12,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  ID950200207BDAP010161  
Thursday, August 15, 2002
($1,000.00)
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  ID950200207BDAP010161  
Monday, July 15, 2002
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  ID950200207BDAP010161  
Monday, July 15, 2002
$1,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  ID950200207BDAP010161  
Sunday, October 15, 2000
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200003BRAP002010  
Sunday, October 15, 2000
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200010BRAP002010  
Sunday, October 15, 2000
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200010BRAP002010  
Sunday, October 15, 2000
$0.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200010BRAP002010  
Sunday, October 15, 2000
$79,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200010ARAP002010  
Friday, September 15, 2000
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200003BRAP002010  
Friday, September 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6665: HAZARD-DETECTING INSTRU & APPARATUS

  GS07F0002L  
Friday, September 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6665: HAZARD-DETECTING INSTRU & APPARATUS

  GS07F0002L  
Friday, September 15, 2000
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200003BRAP002010  
Monday, May 15, 2000
$0.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200005BRAP002010  
Monday, May 15, 2000
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200005BRAP002010  
Wednesday, March 15, 2000
$79,000.00
1400: INTERIOR, DEPARTMENT OF THE
FC220: NIFC/PURCHASING&CONTRACTING

PO Purchase Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FC220200003BRAP002010