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

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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