CAGE 1D3J8 - CHERRY-TODD ELECTRIC COOP
USA

CHERRY-TODD ELECTRIC COOP

CAGE Code: 1D3J8
DUNS: 003860087
666 W 2ND ST
MISSION SD 57555-0000
UNITED STATES

Telephone: 6058564416
Fax: 6058564268


CHERRY-TODD ELECTRIC COOP is an Active Commercial Supplier with the Cage Code 1D3J8 and is tracked by Dun & Bradstreet under DUNS Number 003860087.

Additional Data For CAGE 1D3J8

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3J8

Thursday, July 13, 2017
($15,306.37)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICAL SERVICES: ROSEBUD AGENCY
S112: UTILITIES- ELECTRIC

  INA16PX00690  
Thursday, February 9, 2017
$82,500.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICAL SERVICES: BIA, ROSEBUD AGENCY - ADD FUNDS
S112: UTILITIES- ELECTRIC

  INA17PX00225  
Tuesday, December 27, 2016
$7,500.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICAL SERVICES: BIA, ROSEBUD AGENCY
S112: UTILITIES- ELECTRIC

  INA17PX00225  
Thursday, April 21, 2016
($69.80)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES - DE-OBLIGATE AND CLOSE PURCHASE ORDER
S112: UTILITIES- ELECTRIC

  INA15PX00528  
Friday, April 15, 2016
$78,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICAL SERVICES: ROSEBUD AGENCY
S112: UTILITIES- ELECTRIC

  INA16PX00690  
Tuesday, January 26, 2016
$0.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES - EXTEND END DATE
S112: UTILITIES- ELECTRIC

  INA15PX00528  
Thursday, May 7, 2015
($8,123.79)
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00546  
Monday, March 16, 2015
$73,800.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA15PX00528  
Tuesday, February 24, 2015
$35,200.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00546  
Thursday, February 5, 2015
($0.61)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Thursday, February 5, 2015
($637.31)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Tuesday, January 13, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00546  
Friday, March 28, 2014
$60,900.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF UTILITY SV-ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00546  
Wednesday, March 26, 2014
$18,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Monday, February 3, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Wednesday, December 18, 2013
$21,300.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Thursday, June 20, 2013
$44,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Wednesday, May 15, 2013
$34,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Wednesday, March 27, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Tuesday, March 19, 2013
$7,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Thursday, March 7, 2013
($17,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
UTILITY CHERRY TODD ELEC 2012
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Friday, February 8, 2013
$34,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
UTILITY CHERRY TODD ELEC 2012
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Thursday, August 16, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO EXTEND END DATE.
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Wednesday, January 11, 2012
$93,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO ADD FUNDING
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Thursday, November 17, 2011
$8,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIVCAL SERVICE FOR BIA ROSEBUD AGENCY FACILITIES.
S112: UTILITIES- ELECTRIC

  INA12PX90073     A0710111081  
Monday, November 14, 2011
($6,728.88)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO DEOBLIGATE FUNDS AND CLOSE OUT PURCHASE ORDER
S112: UTILITIES- ELECTRIC

  INISMA00110062  
Thursday, June 9, 2011
$54,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES - MODIFICATION TO INCREASE FUNDING
S112: ELECTRIC SERVICES

  INISMA00110062  
Thursday, April 14, 2011
$9,300.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: ELECTRIC SERVICES

  INISMA00110062  
Tuesday, February 1, 2011
($3,036.36)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: ELECTRIC SERVICES

  INISMA00100004  
Thursday, January 13, 2011
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: ELECTRIC SERVICES

  INISMA00110062  
Thursday, December 2, 2010
$16,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL SERVICES
S112: ELECTRIC SERVICES

  INISMA00110062  
Thursday, September 9, 2010
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
FUNDING ONLY MOD
S112: ELECTRIC SERVICES

  INISMA00100004  
Wednesday, March 10, 2010
($11.00)
00001: GREAT PLAINS REGION

PO Purchase Order
MOD. TO DEOBLIGATE $11.00
S119: OTHER UTILITIES

  INISMA00090032  
Friday, January 15, 2010
$77,000.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  INISMA00100004  
Monday, November 30, 2009
$7,000.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  INISMA00100004  
Monday, October 19, 2009
$14,500.00
00001: GREAT PLAINS REGION

PO Purchase Order
PROVIDE ELECTRICAL UTILITY SERVICES TO ROSEBUD AGENCY & MISSION BUILDINGS
S119: OTHER UTILITIES

  INISMA00090032  
Wednesday, April 15, 2009
$48,600.00
00001: GREAT PLAINS REGION

PO Purchase Order
PROVIDE ELECTRICAL UTILITY SERVICES TO ROSEBUD AGENCY & MISSION BUILDINGS
S119: OTHER UTILITIES

  INISMA00090032  
Friday, December 12, 2008
$16,200.00
00001: GREAT PLAINS REGION

PO Purchase Order
PROVIDE ELECTRICAL UTILITY SERVICES TO ROSEBUD AGENCY & MISSION BUILDINGS
S119: OTHER UTILITIES

  INISMA00090032  
Monday, March 3, 2008
$49,500.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  INISMA00080030  
Wednesday, February 6, 2008
$692.40
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  INISMA00080003  
Thursday, November 8, 2007
$4,500.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  INISMA00080003  
Saturday, October 1, 2005
$57,600.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRICAL UTILITY SERVICE
S119: OTHER UTILITIES

  INISMA0006002  
Monday, January 3, 2005
$54,000.00
00001: GREAT PLAINS REGION

PO Purchase Order
ELECTRIC SERVICE
S112: ELECTRIC SERVICES

  INISMA00050076  
Tuesday, April 15, 2003
$34,200.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

BPA Call Blanket Purchase Agreement

S112: ELECTRIC SERVICES

  00001200304AA072503010A072503010     A072503010  
Tuesday, April 15, 2003
$0.00
00001: GREAT PLAINS REGION

BPA Blanket Purchase Agreement

S112: ELECTRIC SERVICES

  A072503010