CAGE 0VUY8 - FOSTER CARY
USA

FOSTER CARY

CAGE Code: 0VUY8
DUNS: 020924614
469 LEITCH CREEK RD
KOOSKIA ID 83539-5196
UNITED STATES

Telephone: 208-926-4134
Fax: 208-926-4134

FOSTER CARY is an Active Commercial Supplier with the Cage Code 0VUY8 and is tracked by Dun & Bradstreet under DUNS Number 020924614.

Additional Data For CAGE 0VUY8

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0VUY8

Friday, July 2, 2010
($6,049.84)
1200: AGRICULTURE, DEPARTMENT OF
0295: NEZ PERCE NF

DCA Definitive Contract
DEOBLIGATION OF FUNDS
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C080019     AG-0295-S-08-0018  
Monday, May 17, 2010
$10,769.50
1200: AGRICULTURE, DEPARTMENT OF
0276: CLEARWATER NF

DO Delivery Order
JOINT FOREST TRAIL MAINTENANCE CONTRACT
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG02RCD100010     AG02RCC100005  
Tuesday, April 27, 2010
$0.00
0276: CLEARWATER NF

IDC Indefinite Delivery Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG02RCC100005  
Thursday, November 5, 2009
($6,005.09)
0276: CLEARWATER NF

DCA Definitive Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Tuesday, July 14, 2009
$75.00
0295: NEZ PERCE NF

DCA Definitive Contract
TRAIL MAINTENANCE/RECONSTRUCTION OF 30' OF TRAIL DUE TO SAFETY HAZARD
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C080019     AG-0295-S-08-0018  
Tuesday, June 9, 2009
$11,409.77
0295: NEZ PERCE NF

DCA Definitive Contract
OPTION TO RENEW
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C080019     AG-0295-S-08-0018  
Friday, February 20, 2009
$11,424.28
0276: CLEARWATER NF

DCA Definitive Contract

F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Thursday, December 4, 2008
($0.01)
0276: CLEARWATER NF

DCA Definitive Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Monday, June 2, 2008
$11,496.00
0295: NEZ PERCE NF

DCA Definitive Contract
TRAIL MTCE ITEMS 6, 8A, AND 8B
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C080019     AG-0295-S-08-0018  
Friday, February 29, 2008
$10,911.69
0276: CLEARWATER NF

DCA Definitive Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Monday, September 17, 2007
($5,747.50)
0276: CLEARWATER NF

DCA Definitive Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Wednesday, June 27, 2007
($2,784.08)
295: NEZPERCE NATIONAL FOREST

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Wednesday, June 27, 2007
$2,784.08
0295: NEZ PERCE NF

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Tuesday, May 15, 2007
$11,504.52
0295: NEZ PERCE NF

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Wednesday, February 21, 2007
$12,834.50
0276: CLEARWATER NF

DCA Definitive Contract
TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0276C070015  
Thursday, August 24, 2006
($175.00)
0276: CLEARWATER NF

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Wednesday, May 17, 2006
$175.00
0295: NEZ PERCE NF

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Monday, April 17, 2006
$8,341.04
0295: NEZ PERCE NF

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Monday, February 27, 2006
($1,495.00)
295: NEZPERCE NATIONAL FOREST

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Wednesday, August 17, 2005
$6,834.00
295: NEZPERCE NATIONAL FOREST

DCA Definitive Contract
HELLS CANYON NRA TRAIL OPENING & MTC - 7 DEVILS SOUTH
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050025     RFQ-R1-17-5-009  
Thursday, June 2, 2005
$12,162.50
295: NEZPERCE NATIONAL FOREST

IDC Indefinite Delivery Contract
FORESTWIDE TRAIL MAINTENANCE
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG0295C050010     RFP-R1-17-5-007  
Sunday, June 15, 2003
$3,366.00
1200: AGRICULTURE, DEPARTMENT OF
0295: NEZ PERCE NF

DCA Definitive Contract

F099: OTHER NAT RES MGMT & CONSERV

  0295200306D5302953009  
Thursday, May 15, 2003
$3,366.00
1200: AGRICULTURE, DEPARTMENT OF
0295: NEZ PERCE NF

DCA Definitive Contract

F099: OTHER NAT RES MGMT & CONSERV

  0295200305D5302953009  
Saturday, June 15, 2002
$4,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F099: OTHER NAT RES MGMT & CONSERV

  00295200206D5302952007A  
Saturday, June 15, 2002
$5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F099: OTHER NAT RES MGMT & CONSERV

  00295200206D5302952015  
Saturday, September 15, 2001
$0.00
00295: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F099: OTHER NAT RES MGMT & CONSERV

  530295118  
Saturday, September 15, 2001
$3,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  00295200109CDO1530295118     530295118  
Friday, June 15, 2001
$6,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F099: OTHER NAT RES MGMT & CONSERV

  00295200106D530295118  
Tuesday, May 15, 2001
$11,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  00295200105CDO1AND2530295009     530295009  
Sunday, October 15, 2000
$0.00
00295: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F099: OTHER NAT RES MGMT & CONSERV

  530295018  
Sunday, October 15, 2000
$5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  00295200010CDO1AND2530295018     530295018  
Thursday, June 15, 2000
$0.00
00295: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F099: OTHER NAT RES MGMT & CONSERV

  530295009  
Thursday, June 15, 2000
$5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00295: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  00295200006CDO1530295009     530295009