CAGE 449Q2 - CHRISTIAN, COUNTY OF
USA

CHRISTIAN, COUNTY OF

DBA COUNTY JAIL

CAGE Code: 449Q2
DUNS: 125834320
410 W 7TH ST
HOPKINSVILLE KY 42240-2116
UNITED STATES

Telephone: 2708874152
Fax: 2708870024


CHRISTIAN, COUNTY OF, DBA COUNTY JAIL is an Active Commercial Supplier with the Cage Code 449Q2 and is tracked by Dun & Bradstreet under DUNS Number 125834320.

Additional Data For CAGE 449Q2

SIC Code 1:9221
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 449Q2

Friday, January 16, 2015
($18,440.00)
9700: Department of Defense
W91248: W6QM MICC-FT CAMPBELL

C: DELIVERY ORDER
JAIL BILL FOR INCARCERATED SOLDIERS
R799: SUPPORT- MANAGEMENT: OTHER

  0002     W9124809A0012  
Tuesday, October 7, 2014
($7,680.00)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR ENCARCERATED SOLDIERS
X1FF: LEASE/RENTAL OF PENAL FACILITIES

  0001     W9124809A0012  
Thursday, August 21, 2014
$20,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR INCARCERATED SOLDIERS
R799: SUPPORT- MANAGEMENT: OTHER

  0002     W9124809A0012  
Tuesday, April 22, 2014
$12,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR INCARCERATED SOLDIERS
R799: SUPPORT- MANAGEMENT: OTHER

  0002     W9124809A0012  
Monday, April 21, 2014
($29,800.00)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR ENCARCERATED SOLDIERS
X1FF: LEASE/RENTAL OF PENAL FACILITIES

  0001     W9124809A0012  
Thursday, April 17, 2014
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
MASTER BPA FOR JAIL BILL FOR INCARCERATED SOLDIERS
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Thursday, November 14, 2013
$28,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR INCARCERATED SOLDIERS
R799: SUPPORT- MANAGEMENT: OTHER

  0002     W9124809A0012  
Wednesday, October 23, 2013
$10,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
IGF::OT::IGF JAIL BILL FOR INCARCERATED SOLDIERS
R799: SUPPORT- MANAGEMENT: OTHER

  0002     W9124809A0012  
Friday, October 18, 2013
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
JAIL BILL FOR INCARCERATED SOLDIERS
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Friday, August 2, 2013
$48,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
JAIL BILL FOR ENCARCERATED SOLDIERS
X1FF: LEASE/RENTAL OF PENAL FACILITIES

  0001     W9124809A0012  
Thursday, August 1, 2013
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
USE OF PENIAL FACILITIES
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
USE OF PENAL FACILITEIS
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Wednesday, June 24, 2009
$0.00
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
BPA FOR CONFINEMENT
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Sunday, March 22, 2009
$0.00
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
INCARCERATION OF MILITARY SERVICE MEMBERS
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012  
Tuesday, February 17, 2009
$0.00
W91248: W6QM MICC-FT CAMPBELL

IDC Indefinite Delivery Contract
HOTEL ROOMS
X166: LEASE/RENTAL OF PENAL FACILITIES

  W9124809A0012