CAGE 0TAN9 - KODIAK NORTHWEST INC.
USA

KODIAK NORTHWEST INC.

CAGE Code: 0TAN9
DUNS: 063325781
1350 POMERELLE AVE
BURLEY ID 83318-2048
UNITED STATES

Telephone: 208-438-8248
Fax: 208-438-8502

KODIAK NORTHWEST INC. is an Active Commercial Supplier with the Cage Code 0TAN9 and is tracked by Dun & Bradstreet under DUNS Number 063325781.

Additional Data For CAGE 0TAN9

SIC Code 1:3531
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0TAN9

Friday, March 18, 2011
($625.50)
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
REPLACEMENT PARTS
3895: MISC CONTRUCT EQ

  INPP8823100313  
Monday, August 9, 2010
$19,444.09
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TRACTOR PARTS
3895: MISC CONTRUCT EQ

  INPP8823100313  
Wednesday, March 3, 2010
$279,667.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
SPLIT PACKAGE ROTARY SNOW PLOW
3825: ROAD CLEARING & CLEANING EQ

  INPC1524106904  
Monday, September 14, 2009
$20,511.75
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
MECHANIC WORK ON ROTARY SNOW BLOWER
J025: MAINT-REP OF VEHICULAR EQ

  INPP8822090062  
Wednesday, September 9, 2009
$19,331.50
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
REPAIRS ON WHEEL LOADER
J025: MAINT-REP OF VEHICULAR EQ

  INPP8822090056  
Thursday, July 23, 2009
$35,000.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE LABOR, SUPERVISION, TOOLS, EQUIPMENT AND MATERIALS TO REBUILD THE CHAIN BOX AND REPLACE THE VOLUTE FAN. THE FAN AND CHAIN BOX WILL BE DISASSEMBLED AND REASSEMBLED. ALL GEAR BOXES WILL BE INSPECTED. THESE MAY BE RECONDITIONED OR REPAIRED DEPENDING ON FINDINGS.
J025: MAINT-REP OF VEHICULAR EQ

  INPP9320090010  
Tuesday, April 14, 2009
$1,014.52
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
GEAR BOX FOR KODIAK SNOW BLOWER
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP1460080068  
Wednesday, July 2, 2008
$14,000.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
GEAR BOX FOR KODIAK SNOW BLOWER
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP1460080068  
Friday, March 21, 2008
$13,149.03
00045: BASE KODIAK

PO Purchase Order
REPLACING SNOW BLOWER DISCHARGE CHUTE
3825: ROAD CLEARING & CLEANING EQ

  HSCG4508P6K3084  
Friday, February 15, 2008
$7,607.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR OF AXLE FOR SNOW REMOVAL MACHINE
3805: EARTH MOVING & EXCAVATING EQ

  INPV1460080557  
Thursday, January 17, 2008
$5,936.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPP1574082338  
Monday, July 23, 2007
$163,934.48
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR IDAHO NORLAND SNOW PLOW
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  INPP1460070098  
Monday, March 5, 2007
$5,564.06
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAR PARTS
3825: ROAD CLEARING & CLEANING EQ

  INPP1435070082  
Tuesday, December 12, 2006
$70,000.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
REBUILD ROTARY UNIT;
S218: SNOW REMOVAL/SALT SERVICE

  DTFAAC07P01853  
Tuesday, August 29, 2006
$7,007.76
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
SNOW BLOWER PARTS.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  INPP8564060061  
Thursday, April 20, 2006
$17,121.14
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
NOT REQUIRED
2520: VEH POWER TRANSMISSION COMPONENTS

  INPP9320062465  
Friday, October 14, 2005
$151,075.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
SPLIT PACKAGE ROTARY SNOW PLOW
3825: ROAD CLEARING & CLEANING EQ

  INPC1524052419  
Tuesday, September 27, 2005
$13,289.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
KODIAK

  INPP1570050115  
Tuesday, September 13, 2005
$544,800.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
KODIAK NORTHWEST - YOSE SNOWPL
3825: ROAD CLEARING & CLEANING EQ

  INPD8822055032  
Monday, May 2, 2005
$136,500.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
SNOW BLOWER ATTACHMENT
3830: TRUCK AND TRACTOR ATTACHMENTS

  INR05PG600059     05SQ600059  
Tuesday, February 15, 2005
$139,600.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
ROTARY SNOW PLOW
3825: ROAD CLEARING & CLEANING EQ

  INPC1524058460     N1524058460  
Wednesday, November 24, 2004
$10,000.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CRLA REPAIR KODIAK LM GEARBOX
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INPP9320052065  
Friday, October 22, 2004
$5,820.36
15690:

PO Purchase Order
KODIAK NW
4910: MOTOR VEHICLE MAINT EQ

  INPR1574052054  
Tuesday, September 28, 2004
$154,355.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  W912MM04P0127  
Wednesday, September 15, 2004
$0.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LEASE/OWN SNOWBLOWER
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INPP1574045026     Q1574045026  
Tuesday, August 10, 2004
$14,122.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  W912MM04P0093  
Saturday, July 24, 2004
$135,300.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  W912MM04P0093  
Friday, June 4, 2004
$0.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LEASE/OWN SNOWBLOWER
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INPP1574045026     Q1574045026  
Tuesday, May 25, 2004
$22,434.30
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LEASE/OWN SNOWBLOWER
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INPP1574045026     Q1574045026  
Thursday, September 25, 2003
$63,589.00
9700: DEPT OF DEFENSE
F0681: U.S. MARINE CORPS

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  M0068103P1199  
Tuesday, July 15, 2003
$139,750.00
1400: INTERIOR, DEPARTMENT OF THE
80500: PACIFIC GREAT BASIN SSO

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  80500200307BP8564036193  
Sunday, June 15, 2003
$2,600.00
1400: INTERIOR, DEPARTMENT OF THE
84000: PWR PORE MABO

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  84000200306BP8400031011  
Sunday, June 15, 2003
$0.00
1400: INTERIOR, DEPARTMENT OF THE
84000: PWR PORE MABO

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  84000200306BP8400031011  
Saturday, July 15, 2000
$95,000.00
1400: INTERIOR, DEPARTMENT OF THE
85500: SEQUOIA & KINGS CANYON NATIONAL PARK

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  85500200007BP855000A082