CAGE 01BV3 - ALASKA NEWSPAPERS INC.
USA

ALASKA NEWSPAPERS INC.

DBA ANI COMMUNICATIONS AND

ASSOCIATES

CAGE Code: 01BV3
DUNS: 136249612
301 CALISTA CT STE B
ANCHORAGE AK 99518-3000
UNITED STATES

Telephone: 907-644-6334
Fax: 907-272-9512

ALASKA NEWSPAPERS INC., DBA ANI COMMUNICATIONS AND, ASSOCIATES is an Active Manufacturer with the Cage Code 01BV3 and is tracked by Dun & Bradstreet under DUNS Number 136249612.

Additional Data For CAGE 01BV3

SIC Code 1:2711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01BV3

Thursday, October 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, September 11, 2012
($300,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER" 2008 PUBLIC AWARENESS CAMPAIGN
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSF223200831181P  
Tuesday, February 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, November 9, 2010
$4,228.14
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NEWSPAPER ADVERTISEMENT FOR THE OFFICE OF SUBSISTENCE MANAGEMENT.
R701: ADVERTISING SERVICES

  INF11PX00551     VERBAL  
Wednesday, October 13, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: ADVERTISING SERVICES

  GS07F0047X     7FCB-H2-070541-B  
Wednesday, January 13, 2010
$3,720.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NEWSPAPER ADS IN SIX REMOTE AREAS OF ALASKA
R701: ADVERTISING SERVICES

  INF70101AM018  
Wednesday, January 6, 2010
($2,310.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DISPLAY ADS FOR 6 REMOTE ALASKAN NEWSPAPERS
R701: ADVERTISING SERVICES

  INF70101AM004  
Tuesday, October 20, 2009
$8,820.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DISPLAY ADS IN SIX REMOTE AREA NEWSPAPERS
R701: ADVERTISING SERVICES

  INF70101AM004  
Wednesday, August 26, 2009
$505.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PUBLIC NOTICE
T011: PRINT/BINDING SERVICES

  INF745009P409  
Saturday, May 16, 2009
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECORDING AND PRODUCTION SERVICES
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  INF701819M165     701819Q310  
Friday, May 1, 2009
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECORDING AND PRODUCTION SERVICES
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  INF701819M165     701819Q310  
Thursday, April 2, 2009
$6,480.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECORDING AND PRODUCTION SERVICES
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  INF701819M165     701819Q310  
Friday, October 17, 2008
$8,430.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AD
R701: ADVERTISING SERVICES

  INF701819M030  
Wednesday, July 23, 2008
$300,000.00
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
2008 PUBLIC AWARENESS CAMPAIGN
R499: OTHER PROFESSIONAL SERVICES

  HHSF223200831181P  
Tuesday, March 25, 2008
$40,059,678.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
RECRUITMENT MEDIA
7630: NEWSPAPERS AND PERIODICALS

  W9133L07C0044  
Thursday, December 27, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
POST NEWSPAPER
7630: NEWSPAPERS AND PERIODICALS

  DAPC4902P0212     DAPC4902R0020  
Thursday, November 29, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
POST NEWSPAPER
7630: NEWSPAPERS AND PERIODICALS

  DAPC4902P0212     DAPC4902R0020  
Thursday, November 15, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
RECRUITMENT MEDIA
7630: NEWSPAPERS AND PERIODICALS

  W9133L07C0044  
Wednesday, November 14, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
THEATER MEDIA
7630: NEWSPAPERS AND PERIODICALS

  W9133L07C0044  
Tuesday, October 9, 2007
$4,000.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

T011: PRINT/BINDING SERVICES

  INF701018M009  
Tuesday, October 2, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
THEATER MEDIA
7630: NEWSPAPERS AND PERIODICALS

  W9133L07C0044  
Thursday, September 27, 2007
$29,000,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
THEATER MEDIA
7630: NEWSPAPERS AND PERIODICALS

  W9133L07C0044  
Thursday, September 13, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
POST NEWSPAPER - 6 MONTH EXTENSION
7630: NEWSPAPERS AND PERIODICALS

  DAPC4902P0212     DAPC4902R0020  
Wednesday, March 14, 2007
$1,002.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

7630: NEWSPAPERS AND PERIODICALS

  INF701017M028A  
Monday, December 11, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
POST NEWSPAPER
T011: PRINT/BINDING SERVICES

  DAPC4902P0212     DAPC4902R0020  
Friday, October 13, 2006
$3,402.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

7630: NEWSPAPERS AND PERIODICALS

  INF701017M028A  
Thursday, September 14, 2006
$6,365.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
WEEKLY ADVERTISEMENT FOR 6 MO
R701: ADVERTISING SERVICES

  W91ZRU06P0208  
Thursday, June 8, 2006
($50.50)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF701816M271  
Wednesday, May 10, 2006
$200.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF701816M271  
Monday, February 13, 2006
($129.51)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADVERTISEMENT
7630: NEWSPAPERS AND PERIODICALS

  INF701816M049  
Friday, February 3, 2006
$129.51
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADVERTISEMENT
7630: NEWSPAPERS AND PERIODICALS

  INF701816M049  
Wednesday, October 13, 2004
$3,885.30
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DISPLAY ADS - TO RECRUIT R.A.C.
T099: OTHER PHOTO MAPPING PRINTING SVC

  INF701815M009  
Thursday, March 11, 2004
($135.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA NEWSPAPERS - DISPLAY AD
T099: OTHER PHOTO MAPPING PRINTING SVC

  INF701814M139A  
Wednesday, December 17, 2003
$6,075.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA NEWSPAPERS - DISPLAY AD
T099: OTHER PHOTO MAPPING PRINTING SVC

  INF701814M139A  
Friday, November 7, 2003
$143.90
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA NEWSPAPERS
R701: ADVERTISING SERVICES

  INF745354M063  
Saturday, September 28, 2002
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
PC49: U.S. ARMY GARRISON, ALASKA

PO Purchase Order
POST NEWSPAPER
7630: NEWSPAPERS AND PERIODICALS

  DAPC4902P0212     DAPC4902R0020