CAGE 4EXB2 - SHAKOPEE MDEWAKANTON SIOUX COMMUNITY
USA

SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

CAGE Code: 4EXB2
DUNS: 078670411
2330 SIOUX TRAIL NW
PRIOR LAKE MN 55372-9077
UNITED STATES

Telephone: 9524966158
Fax: 9522334224


SHAKOPEE MDEWAKANTON SIOUX COMMUNITY is an Active Commercial Supplier with the Cage Code 4EXB2 and is tracked by Dun & Bradstreet under DUNS Number 078670411.

Additional Data For CAGE 4EXB2

SIC Code 1:5541
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4EXB2

Friday, September 14, 2012
($12,945.04)
7500: Department of Health and Human Services
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $12,945.04.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSI236201000006C     10236SOL00031  
Saturday, September 10, 2011
($1,024.12)
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NATIONAL INDIAN GAMING COMMISSION CONSULTATION WITH TRIBAL GOVERNMENTS.
X112: LEASE-RENT OF CONF SPACE & FAC

  IND11PX40427  
Saturday, September 10, 2011
($65.67)
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NATIONAL INDIAN GAMING COMMISSION CONSULTATION WITH TRIBAL GOVERNMENTS
X112: LEASE-RENT OF CONF SPACE & FAC

  IND11PX40385  
Wednesday, July 27, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS CONTRACTOR TO PROVIDE SERVICE WITH THE IHS DIVISION OF EPIDEMIOLOGY DISEASE PREVENTION AS A COLORECTAL CANCER SCREENING LOWER GI ASSESSMENT AUGUST 1 2010 TO JULY 31 2011 2-YR OPTION BASED ON FUNDS AVAILABILITY
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI236201000006C     10236SOL00031  
Friday, May 13, 2011
$2,900.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NATIONAL INDIAN GAMING COMMISSION CONSULTATION WITH TRIBAL GOVERNMENTS.
X112: LEASE-RENT OF CONF SPACE & FAC

  IND11PX40427  
Monday, April 25, 2011
$2,900.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NATIONAL INDIAN GAMING COMMISSION CONSULTATION WITH TRIBAL GOVERNMENTS
X112: LEASE-RENT OF CONF SPACE & FAC

  IND11PX40385  
Thursday, September 30, 2010
$13,650.36
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 0390::TAS - RENTAL OF ROOMS FOR THE ANNUAL CYBER SECURITY CONFERENCE
X199: LEASE-RENT OF MISC BLDGS

  HHSP233201000206A  
Tuesday, September 28, 2010
$627,182.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS CONTRACTOR TO PROVIDE SERVICE WITH THE IHS DIVISION OF EPIDEMIOLOGY DISEASE PREVENTION AS A COLORECTAL CANCER SCREENING LOWER GI ASSESSMENT AUGUST 1 2010 TO JULY 31 2011 2-YR OPTION BASED ON FUNDS AVAILABILITY
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI236201000006C     10236SOL00031  
Thursday, September 17, 2009
($5,775.00)
41502: WASECA, FCI

PO Purchase Order
MOBILE MAMMOGRAM SERVICES FOR FEMALE INMATES AT FCI WASECA MINNESOTA
Q201: GENERAL HEALTH CARE SERVICES

  DJBWASIB110053  
Sunday, April 19, 2009
$24,850.00
41502: WASECA, FCI

PO Purchase Order
MOBILE MAMMOGRAM SERVICES FOR FEMALE INMATES AT FCI WASECA MINNESOTA
Q201: GENERAL HEALTH CARE SERVICES

  DJBWASIB110053  
Monday, August 27, 2007
$15,000.00
00061: OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

PO Purchase Order
CONFERENCE
U001: LECTURES FOR TRAINING

  DTFH6107P00210  
Monday, September 15, 2003
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00239200309C00000000000000239030002     239030002  
Monday, September 15, 2003
$0.00
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

IDC Indefinite Delivery Contract

Q201: GENERAL HEALTH CARE SERVICES

  239030002  
Monday, September 15, 2003
$310.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  00239200309C00000000000000239030002     239030002  
Thursday, May 15, 2003
$71,420.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200210D239030002  
Tuesday, April 15, 2003
$48,794.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200210D239030002  
Tuesday, October 15, 2002
$488,784.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200210D239030002  
Tuesday, October 1, 2002
$0.00
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
GENERAL HEALTH CARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  00239200309C00000000000000239030002     239030002  
Sunday, September 15, 2002
$2,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Sunday, September 15, 2002
$11,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Saturday, June 15, 2002
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Monday, April 15, 2002
$10,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Tuesday, January 15, 2002
$49,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Monday, October 15, 2001
$495,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Saturday, September 15, 2001
$1,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Saturday, September 15, 2001
$9,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Saturday, September 15, 2001
$2,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Friday, June 15, 2001
$90,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Sunday, October 15, 2000
$440,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239200010D239010008  
Friday, September 15, 2000
$2,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004  
Friday, September 15, 2000
$15,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004  
Friday, September 15, 2000
$2,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004  
Thursday, June 15, 2000
$48,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004  
Monday, November 15, 1999
$1,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004  
Friday, October 15, 1999
$392,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00239199810D239990004