CAGE 70681 - MARIAS RIVER ELEC COOP INC
USA

MARIAS RIVER ELEC COOP INC

DBA SHELBY GAS ASSOCIATION

CAGE Code: 70681
DUNS: 009804022
910 ROOSEVELT HWY
SHELBY MT 59474-1700
UNITED STATES

Telephone: 4064345575
Fax: 4064342531


MARIAS RIVER ELEC COOP INC, DBA SHELBY GAS ASSOCIATION is an Active Commercial Supplier with the Cage Code 70681 and is tracked by Dun & Bradstreet under DUNS Number 009804022.

Additional Data For CAGE 70681

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70681

Wednesday, November 8, 2017
$20,000.00
1400: Department of the Interior
140R60: DOI BUREAU OF RECLAMATION

B: PURCHASE ORDER
UNILATERAL MODIFICATION ADDING FUNDING - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, MARIAS/MILK RIVER DIVISION, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR15PX00191  
Friday, June 10, 2016
$20,000.00
1400: Department of the Interior
140R60: DOI BUREAU OF RECLAMATION

B: PURCHASE ORDER
IGF::CT::IGF UNILATERAL MODIFICATION ADDING FUNDING - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, MARIAS/MILK RIVER DIVISION, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR15PX00191  
Wednesday, March 23, 2016
($3,354.19)
1400: Department of the Interior
00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - UNILATERAL MODIFICATION - FBMS ADJUSTMENT - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Wednesday, July 29, 2015
$20,000.00
1400: Department of the Interior
00060: BILLINGS REGIONAL OFFICE

B: PURCHASE ORDER
IGF::CT::IGF ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, MARIAS/MILK RIVER DIVISION, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR15PX00191  
Monday, August 25, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - EXTEND 2 MONTHS - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Wednesday, July 16, 2014
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - ADDITIONAL FUNDING - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Friday, May 30, 2014
($3,237.23)
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF-UNITLATERAL MODIFICATION DEOBLIGATING REMAINING FUNDING- MONTAN AREA OFFICE, TIBER FIELD OFFICE, CHESTER MONTANA.
S112: UTILITIES- ELECTRIC

  INR12PX60150     R12PS60150  
Thursday, May 22, 2014
$5,250.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - ADDITIONAL FUNDING - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Friday, March 28, 2014
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - ADDITIONAL FUNDING - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Monday, March 3, 2014
$1,500.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF - UNILATERAL MODIFICATION - EXTEND POP TO 9/30/2014 - ELECTRIC UTILITY SERVICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Friday, May 31, 2013
$5,500.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF UNILATERAL MODIFICATION - ADD FOUR ELECTRIC UTILITY SERVICE ACCOUNTS TO MONTANA AREA OFFICE, TIBER FIELD OFFICE, CHESTER, MONTANA
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Tuesday, March 12, 2013
$1,400.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF UNILATERAL MODIFICATION ADD REMAINING FUNDING
S112: UTILITIES- ELECTRIC

  INR12PX60150     R12PS60150  
Tuesday, March 12, 2013
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF ELECTRIC UTILITY SERVICE. MTAO. TIBER FIELD OFFICE, CHESTER, MT. P.O.P. 3/12/2013-3/12/2014
S112: UTILITIES- ELECTRIC

  INR13PX60141     R13PS60141  
Friday, October 26, 2012
$2,500.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS - UNILATERAL MODIFICATION - ADD FUNDING FOR THE REMAINDER OF PURCHASE ORDER.
S112: UTILITIES- ELECTRIC

  INR12PX60150     R12PS60150  
Tuesday, March 13, 2012
$0.01
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS - ELECTRIC UTILITY SERVICE FOR TIBER FIELD OFFICE AND RELATED BUILDINGS AND STRUCTURES
S112: UTILITIES- ELECTRIC

  INR12PX60150     R12PS60150  
Monday, September 15, 2008
$4,251.37
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
UTILITY LINE REPAIR
S112: ELECTRIC SERVICES

  INR08PG600254     08SQ600254  
Tuesday, October 25, 2005
$0.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
ELECTRICAL UTILITIES
S112: ELECTRIC SERVICES

  GS08P04VGM0010  
Monday, December 29, 2003
($54,000.00)
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
ELECTRICAL UTILITIES
S112: ELECTRIC SERVICES

  GS08P04VGM0010  
Thursday, October 30, 2003
$72,000.00
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
ELECTRICAL UTILITIES
S112: ELECTRIC SERVICES

  GS08P04VGM0010