CAGE 1DCD8 - CLINT KIMBALL COMPANY, INC.
USA

CLINT KIMBALL COMPANY, INC.

CAGE Code: 1DCD8
DUNS: 127361657
138 LATIGO LN
NAPLES ID 83847-0000
UNITED STATES

Telephone: 2082678981
Fax: 2082675089

CLINT KIMBALL COMPANY, INC. is an Active Commercial Supplier with the Cage Code 1DCD8 and is tracked by Dun & Bradstreet under DUNS Number 127361657.

Additional Data For CAGE 1DCD8

SIC Code 1:1611
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 1DCD8

Monday, August 21, 2017
($1,840.00)
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
KENO CREEK BRIDGE REPLACEMENT, BONNERS FERRY RD, IDAHO PANHANDLE NF DE-OBLIGATE REMAINING FUNDS AND CLOSE CONTRACT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100030     AG-02RC-S-10-0022  
Friday, February 6, 2015
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
KENO CREEK BRIDGE REPLACEMENT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100030     AG-02RC-S-10-0022  
Thursday, June 26, 2014
$1,000.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS BALL CRK REPAIR, BONNERS FERRY RD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130309  
Thursday, October 24, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS BALL CRK REPAIR, BONNERS FERRY RD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130309  
Thursday, September 19, 2013
$4,937.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS BALL CRK REPAIR, BONNERS FERRY RD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130309  
Thursday, November 29, 2012
($786.15)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT, SANDPOINT RANGER DISTRICT, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Thursday, June 21, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT, SANDPOINT RANGER DISTRICT, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Wednesday, May 9, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

BPA Blanket Purchase Agreement
IGF::OT::IGF OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCB120007  
Tuesday, December 6, 2011
($1,297.50)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
JIM CREEK BRIDGE REPLACEMENT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100032     AG-02RC-S-10-0025  
Thursday, November 10, 2011
($7,801.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DE-OBLIGATE UNUSED FUNDS
Y300: CONSTRUCT/RESTORATION

  W912DW07P0318     W912DW07Q0132  
Thursday, October 13, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
KENO CREEK BRIDGE REPLACEMENT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100030     AG-02RC-S-10-0022  
Thursday, October 13, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
JIM CREEK BRIDGE REPLACEMENT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100032     AG-02RC-S-10-0025  
Thursday, October 13, 2011
$5,920.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT, SANDPOINT RANGER DISTRICT, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Wednesday, October 12, 2011
($100.00)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
LITTLE BOULDER CREEK CHANNEL STABILIZATION,&FENCING
Y293: CONSTRUCT/UNIMPROVED REAL PROP

  AG02RCC100033  
Tuesday, October 4, 2011
($233.63)
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
CHANGES IN ACCORDANCE WITH ATTACHED DESCRIPTION
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BONNERS FERRY RENTAL EQUIPMENT
Y300: CONSTRUCT/RESTORATION

  W912DW07P0318     W912DW07Q0132  
Tuesday, September 13, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT, SANDPOINT RANGER DISTRICT, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Wednesday, August 10, 2011
$2,100.60
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
LITTLE BOULDER CREEK CHANNEL STABILIZATION,&FENCING
Y293: CONSTRUCT/UNIMPROVED REAL PROP

  AG02RCC100033  
Friday, July 29, 2011
$12,177.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT, SANDPOINT RANGER DISTRICT, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Thursday, July 14, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Thursday, October 14, 2010
$3,046.38
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
STAGGER INN CAMPGROUND CULVERT REPLACEMENTS - CONSTRUCTION CONTRACT -
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG0281C090021  
Monday, September 27, 2010
$3,500.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
STAGGER INN CAMPGROUND CULVERT REPLACEMENTS - CONSTRUCTION CONTRACT -
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG0281C090021  
Wednesday, September 22, 2010
$20,741.00
1200: Department of Agriculture
0281: IDAHO PANHANDLE NF

D: DEFINITIVE CONTRACT
ADDING FOLLOWING ITEMS FOR WORK WITHIN SCOPE - ITEM 310(07) CALCIUM CHLORIDE PELLET AT 94% MINIMUM CONCENTRATION WITH ASSOCIATED ITEM AUGMENTATION THAT ENTAIL APPLICATION. ITEM 637(04) WATER TRUCK - ITEM 637(05) PNEUMATIC-TIRE ROLLER ITEM 637(03) ROAD GRADER - ITEM 304(11)B - CRUSHED AGGREGATE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Tuesday, September 21, 2010
$362,742.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
NF GROUSE CREEK CULVERT REPLACEMENT - BASE ITEM 01A AWARDED - ALTERNATIVE SCHEDULE A WITH DETOUR BRIDGE - AND OPTION ITEM 02A AWARDED - CRUSHED AGGREGATE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100050     AG-02RC-S-10-0027  
Wednesday, August 11, 2010
$94,380.00
0276: CLEARWATER NF

IDC Indefinite Delivery Contract
LITTLE BOULDER CREEK CHANNEL STABILIZATION, & FENCING
Y293: CONSTRUCT/UNIMPROVED REAL PROP

  AG02RCC100033  
Monday, August 9, 2010
$139,586.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
JIM CREEK BRIDGE REPLACEMENT - BONNERS FERRY RD, IDAHO PANHANDLE NF'S
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100032     AG-02RC-S-10-0025  
Thursday, August 5, 2010
$236.22
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CHANGES IN ACCORDANCE WITH ATTACHED DESCRIPTION
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Wednesday, July 21, 2010
$120,947.51
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
KENO CREEK BRIDGE REPLACEMENT - PRE-STRESSED CONCRETE BRIDGE SET IN PLACE OF REMOVED BRIDGE ON KENO CREEK BONNERS FERRY RD, OF IDAHO PANHANDLE NF.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG02RCC100030     AG-02RC-S-10-0022  
Thursday, July 1, 2010
$25,086.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CHANGES IN ACCORDANCE WITH ATTACHED DESCRIPTION
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Thursday, October 22, 2009
$6,804.00
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CIM 02T RECOVERY FUNDS - BEEHIVE TRAIL BRIDGE & PACK RIVER ROAD UPGRADE
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Tuesday, October 20, 2009
($1,014.38)
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
GROUSE CRK BRIDGE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080014  
Tuesday, October 20, 2009
($2,237.75)
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
GROUSE CRK BRIDGE FLOOD DAMAGE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080014  
Saturday, September 19, 2009
$19,685.00
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CIM 02T RECOVERY FUNDS - BEEHIVE TRAIL BRIDGE & PACK RIVER ROAD UPGRADE
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Wednesday, September 2, 2009
$60,045.00
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CIM 02T RECOVERY FUNDS - BEEHIVE TRAIL BRIDGE & PACK RIVER ROAD UPGRADE
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Wednesday, July 29, 2009
$141,824.40
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS CAPITAL IMPROVEMENT & MAINTENANCE --ARRA CIM 02T RECOVERY FUNDS - BEEHIVE TRAIL BRIDGE & PACK RIVER ROAD UPGRADE
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG82B1C090007  
Wednesday, June 24, 2009
$0.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
STAGGER INN CAMPGROUND CULVERT REPLACEMENTS - CONSTRUCTION CONTRACT - WDFW GRANT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG0281C090021  
Thursday, May 14, 2009
$0.00
0281: IDAHO PANHANDLE NF

BPA Blanket Purchase Agreement
CWN OPERATED EQUIPMENT SERVICES
F004: FOREST-RANGE FIRE REHABILITATION

  AG0281B090002  
Tuesday, May 5, 2009
$113,952.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
STAGGER INN CAMPGROUND CULVERT REPLACEMENTS - CONSTRUCTION CONTRACT - WDFW GRANT
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG0281C090021  
Tuesday, August 26, 2008
$1,230.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
PACK RIVER ROAD AND BRIDGE REPAIRS - ERFO CONSTRUCTION AWARD- SCHEDULE A 231-01.1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C070037     AG-0281-S-07-0042  
Tuesday, July 15, 2008
$1,625.76
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
N CARIBOU BRIDGE REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080035  
Tuesday, July 15, 2008
$126,675.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
N CARIBOU CRK BRIDGE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080035  
Thursday, July 3, 2008
$9,255.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
1309 ROAD DECOMM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080033  
Tuesday, June 24, 2008
$7,631.44
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
GROUSE CREEK BRIDGE FLOOD DAMAGE REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080014  
Thursday, April 3, 2008
$110,147.10
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
GROUSE CREEK BRIDGE FLOOD DAMAGE REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080014  
Thursday, April 3, 2008
$0.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
GROUSE CREEK BRIDGE FLOOD DAMAGE REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080014  
Tuesday, September 25, 2007
$20,860.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BONNERS FERRY EQ RENTAL - CE2 AND CE3
Y300: CONSTRUCT/RESTORATION

  W912DW07P0318     W912DW07Q0132  
Wednesday, September 12, 2007
$153.30
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
PACK RIVER ROAD AND BRIDGE REPAIRS - ERFO CONSTRUCTION AWARD- SCHEDULE A 231-01.1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C070037     AG-0281-S-07-0042  
Wednesday, September 12, 2007
$239,960.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
PACK RIVER ROAD AND BRIDGE REPAIRS - ERFO CONSTRUCTION AWARD- SCHEDULE A 231-01.1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C070037     AG-0281-S-07-0042  
Monday, August 21, 2006
$10,487.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FLOOD EQUIP W OPERATOR
Y300: CONSTRUCT/RESTORATION

  W912DW06M7604  
Friday, July 7, 2006
$1,107.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
ADD BONDING FEE
Y300: CONSTRUCT/RESTORATION

  W912DW06M7601  
Friday, June 30, 2006
$915.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

Y300: CONSTRUCT/RESTORATION

  W912DW06M7604  
Thursday, June 15, 2006
$36,884.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

Z300: MAINT, REP-ALT/RESTORATION

  W912DW06M7601  
Thursday, June 15, 2006
$30,492.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order

Y300: CONSTRUCT/RESTORATION

  W912DW06M7604  
Monday, August 30, 2004
($1,835.69)
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-72 MYRTLE FLOOD DAMAGE REPAIR
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C040072K     RFQ-R1-04-04-72  
Thursday, July 8, 2004
$14,088.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-72 MYRTLE FLOOD DAMAGE REPAIR
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C040072K     RFQ-R1-04-04-72  
Monday, September 15, 2003
$7,368.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0281200309B500281161  
Monday, September 15, 2003
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0281200309B500281161  
Thursday, August 15, 2002
$9,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  00281200109D500281161  
Friday, October 12, 2001
$3,570.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

Y293: CONSTRUCT/UNIMPROVED REAL PROP

  DACW6701M0331  
Tuesday, September 25, 2001
$5,396.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

PO Purchase Order

Y293: CONSTRUCT/UNIMPROVED REAL PROP

  DACW6701M0331  
Saturday, September 15, 2001
$68,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00281200109B500281157  
Saturday, September 15, 2001
$133,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  00281200109D500281161  
Sunday, July 15, 2001
$37,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00281200107B500281121  
Wednesday, March 15, 2000
($2,000.00)
1400: INTERIOR, DEPARTMENT OF THE
BC670: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  BC670199912DNDC000028  
Wednesday, December 15, 1999
$136,000.00
1400: INTERIOR, DEPARTMENT OF THE
BC670: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  BC670199912DNDC000028