CAGE 07GL7 - IDAHO POWER COMPANY
USA

IDAHO POWER COMPANY

CAGE Code: 07GL7
DUNS: 011990876
133 FAIRFIELD ST N
TWIN FALLS ID 83301-5972
UNITED STATES

Telephone: 208-736-3467
Fax: 208-736-3253

IDAHO POWER COMPANY is an Active Commercial Supplier with the Cage Code 07GL7 and is tracked by Dun & Bradstreet under DUNS Number 011990876.

Additional Data For CAGE 07GL7

SIC Code 1:1623
Status:A
Type:F
Size:E
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 07GL7

Saturday, September 25, 2004
$6,500.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  FA489704F7103     GS00P99BSD0124  
Saturday, September 25, 2004
$144,700.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  FA489704F7104     GS00P99BSD0124  
Monday, April 26, 2004
$90,956.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA489704M7702  
Thursday, April 8, 2004
$39,044.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA489704M7703  
Friday, September 26, 2003
$200,000.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060303F7105     GS00P99BSD0124  
Tuesday, July 29, 2003
$141,600.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060303F7103     GS00P99BSD0124  
Saturday, July 26, 2003
$725,000.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060303F7102     GS00P99BSD0124  
Monday, July 21, 2003
$916,500.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060303F7101     GS00P99BSD0124  
Saturday, July 12, 2003
$42,900.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060303F7100     GS00P99BSD0124  
Thursday, September 26, 2002
$67,952.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060302F7013     GS00P99BSD0124  
Thursday, August 1, 2002
$6,000.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060302F7011     GS00P99BSD0124  
Friday, September 21, 2001
$17,136.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060301F7750     GS00P99BSD0124  
Thursday, September 13, 2001
$6,120.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060301F7750     GS00P99BSD0124  
Thursday, May 3, 2001
$635,800.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060301F7750     GS00P99BSD0124  
Wednesday, November 8, 2000
$25,145.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060399F7900     GS00P90BSD0003  
Thursday, November 2, 2000
($25,145.00)
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060399F7900     GS00P90BSD0003  
Thursday, November 2, 2000
$25,145.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  F1060399F7900     GS00P90BSD0003