CAGE 446L9 - EVEREST BROOKE
USA

EVEREST BROOKE

CAGE Code: 446L9
DUNS: 603921680
15818 SKUNK CREEK RD
BOZEMAN MT 59715-8258
UNITED STATES

Telephone: 406-686-4878
Fax: 406-353-3224


EVEREST BROOKE is an Active Commercial Supplier with the Cage Code 446L9 and is tracked by Dun & Bradstreet under DUNS Number 603921680.

Additional Data For CAGE 446L9

SIC Code 1:8071
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 446L9

Monday, August 17, 2015
$0.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS - PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - DE-OBLIGATION OF REMAINING FY-2009 FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Monday, August 17, 2015
($3,555.00)
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS - PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - DE-OBLIGATION OF REMAINING FY-2009 FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Monday, August 17, 2015
$0.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS - PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - DE-OBLIGATION OF REMAINING FY-2009 FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Monday, August 17, 2015
$0.00
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS - PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - DE-OBLIGATION OF REMAINING FY-2009 FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Tuesday, April 24, 2012
($9,428.20)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MEDICAL TECHNOLOGIST SERVICES REQUIRED AT THE NCSU CLINIC, LAB DEPARTMENT. THE DATES OF SERVICE WILL BE 10/01/2010-09/30/2011, END DATE WILL BE COB ON 09/30/2011
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI244201100037P  
Thursday, January 27, 2011
$8,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201100037P  
Tuesday, December 28, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201100037P  
Tuesday, December 14, 2010
$6,420.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201100037P  
Wednesday, December 8, 2010
$2,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FPSU PSC FOR LAB TECH
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100225P  
Monday, November 8, 2010
$9,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS FPSU PSC FOR LAB TECH
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100225P  
Monday, October 25, 2010
$3,180.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201100037P  
Friday, September 24, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201100037P  
Monday, September 20, 2010
$2,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS LAB TECHNICIAN SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244201000064P  
Tuesday, August 31, 2010
($2,690.00)
7500: Department of Health and Human Services
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS - PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - DE-OBLIGATION OF REMAINING FY-2009 FUNDS.
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Friday, August 27, 2010
$9,920.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244201000002P AND HHSI244201000532P - INCORPORATE ADDITIONAL HOURS.
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201000827P  
Tuesday, July 27, 2010
$18,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS LABORATORY NCSU MEDICAL TECHNOLOGIST PERSONAL SERVICE CONTRACT AS NEEDED VICE KUKOWSKI LILA 10 01 08 TO 9 30 09 NC-LAB-09-02 BROOKE EVEREST
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910019P  
Tuesday, July 27, 2010
($8,400.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS LABORATORY NCSU MEDICAL TECHNOLOGIST PERSONAL SERVICE CONTRACT AS NEEDED VICE KUKOWSKI LILA 10 01 08 TO 9 30 09 NC-LAB-09-02 BROOKE EVEREST
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910019P  
Wednesday, July 14, 2010
($1,890.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- PSC - BROOKE EVEREST - DE-OBLIGATING UNUSED FY-2009 FUNDS
Q522: RADIOLOGY SERVICES

  HHSI244200910118P     RFQ1008057REL  
Monday, June 21, 2010
$13,280.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - PREVIOUS PRISM NUMBER HHSI244201000002P - INCORPORATE 4TH QUARTER FUNDING.
Q999: OTHER MEDICAL SERVICES

  HHSI244201000532P  
Wednesday, May 19, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - PREVIOUS PRISM NUMBER HHSI244201000002P - CHANGE SERVICE UNIT ADDRESS.
Q999: OTHER MEDICAL SERVICES

  HHSI244201000532P  
Tuesday, March 30, 2010
$26,310.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS -- FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - INCORPORATE ADDITIONAL FUNDING. DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244201000002P
Q999: OTHER MEDICAL SERVICES

  HHSI244201000532P  
Friday, January 22, 2010
$30,560.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TAS FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - INCORPORATE ADDITIONAL FUNDING.
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201000002P  
Thursday, January 21, 2010
$6,660.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TASLAB TECHNICIAN SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244201000064P  
Thursday, December 17, 2009
$5,040.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TASLAB TECHNICIAN SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244201000064P  
Monday, December 7, 2009
$4,800.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TASLAB TECHNICIAN SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244201000064P  
Tuesday, November 10, 2009
$7,735.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TAS FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - INCORPORATE CR2 FUNDING.
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201000002P  
Tuesday, October 27, 2009
$7,735.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TAS FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00 - INCORPORATE CR1 FUNDING.
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201000002P  
Sunday, September 27, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0391::TASLAB TECHNICIAN SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244201000064P  
Thursday, September 17, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FORT BELKNAP SERVICE UNIT - MEDICAL TECHNOLOGIST - BASE ONLY - $91,000.00
Q201: GENERAL HEALTH CARE SERVICES

  HHSI244201000002P  
Friday, July 10, 2009
$6,700.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - MOD 1 INCREASE BY $6,700.00 - FBSU ADDITIONAL FUNDING DUE TO CONTINUING RESOLUTION, CORRECT CALL BACK HOURLY RATE FROM MOD 1 AND ADD ADDITIONAL STANDBY HOURS.
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Monday, June 8, 2009
$11,700.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - MOD 1 INCREASE BY $11,700.00 - FBSU ADDITIONAL FUNDING DUE TO CONTINUING RESOLUTION
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Friday, June 5, 2009
($21,020.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244200700007P  
Thursday, April 16, 2009
($14,500.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244200600018P  
Friday, March 6, 2009
$19,500.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - MEDICAL TECHNICIAN - BROOKE EVEREST - MOD 1 INCREASE BY $19,500.00 - FBSUDUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200910118P.
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200910436P     RFQ1008057REL I440910118P  
Tuesday, September 30, 2008
$45,220.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RADIOLOGY TECHNICIAN SERVICE
Q522: RADIOLOGY SERVICES

  HHSI244200910118P     RFQ1008057REL  
Friday, September 19, 2008
$74,200.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MEDICAL TECH EVEREST
R497: PERSONAL SERVICES CONTRACTS

  HHSI244200811011P  
Wednesday, June 4, 2008
$10,800.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800020P  
Wednesday, February 13, 2008
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800020P  
Monday, October 1, 2007
$13,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

R497: PERSONAL SERVICES CONTRACTS

  HHSI244200810217P  
Sunday, September 30, 2007
$60,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  HHSI244200800020P  
Tuesday, September 12, 2006
$69,620.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI2442007200700007PP  
Monday, August 7, 2006
$1,056.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244200600018P  
Wednesday, May 17, 2006
$5,664.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244200600018P  
Thursday, December 22, 2005
$41,476.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
LABORATORY TESTING SERVICES
Q301: LABORATORY TESTING SERVICES

  HHSI244200600018P  
Thursday, October 6, 2005
$13,280.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24420066003083100P