CAGE 1D5V1 - CUSA PRTS, LLC
USA

CUSA PRTS, LLC

DBA POWDER RIVER TRANSPORTATION

SERVICES

CAGE Code: 1D5V1
DUNS: 156000366
1700 E US HIGHWAY 14-16 STE D
GILLETTE WY 82716-3047
UNITED STATES

Telephone: 307-682-0960
Fax: 307-682-4422


CUSA PRTS, LLC, DBA POWDER RIVER TRANSPORTATION, SERVICES is an Active Commercial Supplier with the Cage Code 1D5V1 and is tracked by Dun & Bradstreet under DUNS Number 156000366.

Additional Data For CAGE 1D5V1

SIC Code 1:4141
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D5V1

Saturday, September 22, 2012
$6,117.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
COMMERCIAL TRANSPORTATION FOR YOUTH CAMP
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  W912L312P0040  
Thursday, July 26, 2012
$6,131.50
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

DCA Definitive Contract
TOUR BUS RENTAL
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  W912L312C0004  
Wednesday, July 13, 2011
$8,500.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
COMMERCIAL BUS SUPPORT
2310: PASSENGER MOTOR VEHICLES

  W912L311P0032  
Friday, June 24, 2011
$14,945.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
920TH FSC/ LOVELL
2310: PASSENGER MOTOR VEHICLES

  W912L311P0023  
Tuesday, May 27, 2008
$6,501.87
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS RENTAL
2310: PASSENGER MOTOR VEHICLES

  W912L308P0050  
Wednesday, May 14, 2008
$0.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS TRANSPORATION TO FT. RILEY, KANSAS
2310: PASSENGER MOTOR VEHICLES

  W912L308P0042  
Wednesday, May 14, 2008
$6,781.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
POWDER RIVER BUS TRANSPORTATION
AD21: SERVICES (BASIC)

  W912L308P0042  
Monday, March 24, 2008
$9,500.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
COMMERCIAL BUS TRANSPORTATION
2310: PASSENGER MOTOR VEHICLES

  W912L308P0028  
Monday, September 24, 2007
$14,142.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
IDT BUS TRANSPORTATION
V222: PASSENGER MOTOR CHARTER SERVICE

  W912L307P0095  
Tuesday, May 15, 2007
$8,425.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS SERVICE
V999: OTHER TRAVEL SVCS

  W912L307P0029  
Tuesday, May 1, 2007
$7,892.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS SERVICE
V999: OTHER TRAVEL SVCS

  W912L307P0026  
Thursday, April 12, 2007
$4,741.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS TRANSPORTATION
V999: OTHER TRAVEL SVCS

  W912L307P0019  
Tuesday, April 10, 2007
$3,371.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
BUS TRANSPORTATION
V999: OTHER TRAVEL SVCS

  W912L307P0018  
Thursday, June 29, 2006
$2,870.00
WY010: WY-WORLAND FIELD OFFICE

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  INLKWK069916A  
Thursday, June 1, 2006
$6,095.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

1910: TRANSPORT VESSELS-PASSENGER & TROOP

  W912L306P0060  
Tuesday, May 30, 2006
$8,624.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

1910: TRANSPORT VESSELS-PASSENGER & TROOP

  W912L306P0055  
Wednesday, April 5, 2006
($1,125.00)
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W912L306P0031  
Friday, March 24, 2006
$7,652.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W912L306P0031  
Monday, November 7, 2005
$5,102.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W912L306P0009  
Monday, November 7, 2005
$5,962.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W912L306P0008  
Thursday, August 25, 2005
$8,453.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912L305P0066  
Monday, May 2, 2005
$3,423.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912L305P0025