CAGE 4K3T0 - SMG OF ALASKA INC
USA

SMG OF ALASKA INC

CAGE Code: 4K3T0
DUNS: 620979229
2010 2ND AVE
FAIRBANKS AK 99701-4047
UNITED STATES

Telephone: 907-451-7800
Fax: 907-451-1195

SMG OF ALASKA INC is an Active Commercial Supplier with the Cage Code 4K3T0 and is tracked by Dun & Bradstreet under DUNS Number 620979229.

Additional Data For CAGE 4K3T0

SIC Code 1:7941
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4K3T0

Sunday, September 25, 2016
$15,600.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS IGF::OT::IGF RENTAL OF VENUE SPACE IN SUPPORT OF THE ARCTIC COUNCIL MINISTERIAL MEETING.
C1AB: ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES

  SAQMMA16C0294     SAQMMA16Q0324  
Monday, October 19, 2009
($3,550.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
10 NOV 2009, EVENT
R701: ADVERTISING SERVICES

  W912CZ09P0183     W912CZ09T0029  
Thursday, October 1, 2009
$25,550.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
VENUE 16 DEC 2009, EVENT
R701: ADVERTISING SERVICES

  W912CZ09P0183     W912CZ09T0029  
Wednesday, September 9, 2009
$37,030.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
PME GRADUATION CEREMONIES
V231: LODGING - HOTEL/MOTEL

  FA500009P0199  
Monday, August 10, 2009
$650.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
16 DEC 2009, EVENT
R701: ADVERTISING SERVICES

  W912CZ09P0183     W912CZ09T0029  
Tuesday, August 14, 2007
$10,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
SMG ADVERTISING AGREEMENT
R701: ADVERTISING SERVICES

  W91ZRU07P0155  
Friday, September 29, 2006
$7,875.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
NOT REQUIRED
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W91ZRU06P0230  
Monday, June 26, 2006
$165,050.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

PO Purchase Order
EVENT ROOM RENTAL WITH CATERING
R701: ADVERTISING SERVICES

  V463C65161  
Wednesday, June 21, 2006
$31,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

PO Purchase Order
SPECIAL EVENT FACILITY
R701: ADVERTISING SERVICES

  V463C65156