CAGE 542Z2 - INTERSHELTER INC.
USA

INTERSHELTER INC.

CAGE Code: 542Z2
DUNS: 827037503
15945 GLACIER HWY
JUNEAU AK 99801-8427
UNITED STATES

Telephone: 907-789-9273
Fax: 907-789-0190

INTERSHELTER INC. is an Active Commercial Supplier with the Cage Code 542Z2 and is tracked by Dun & Bradstreet under DUNS Number 827037503.

Additional Data For CAGE 542Z2

SIC Code 1:1522
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 542Z2

Wednesday, May 24, 2017
$28,800.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

B: PURCHASE ORDER
INTERSHELTER DOMES
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA500017P0072     FA500017T0072  
Wednesday, March 22, 2017
$27,866.31
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

B: PURCHASE ORDER
INTERSHELTER DOMES - ONE (1) 20FT DOME FULL KIT AND ONE (1) 14FT SURVIVAL SPHERE FULL KIT INCLUDES SHIPPING/HANDLING TO KETCHIKAN, ALASKA.
9330: PLASTICS FABRICATED MATERIALS

  AG0120P170020     AG-0120-S-17-0009  
Friday, January 23, 2015
$18,191.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
PORTABLE DOME
8340: TENTS AND TARPAULINS

  N0024415P0112  
Tuesday, September 2, 2014
$4,541.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DOME INSULATION KIT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0060414P3447     N0060414T3087  
Friday, August 15, 2014
($827.89)
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00087: CEU JUNEAU

PO Purchase Order
ARCTIC DOME
5670: BUILDING COMPONENTS, PREFABRICATED

  HSCG8714PPJT746  
Monday, August 4, 2014
$9,505.39
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00263: COMMANDING GENERAL

PO Purchase Order
INTERSHELTER
5410: PREFABRICATED AND PORTABLE BUILDINGS

  M0026314P0099  
Wednesday, June 18, 2014
$4,439.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00087: CEU JUNEAU

PO Purchase Order
ARCTIC DOME
5670: BUILDING COMPONENTS, PREFABRICATED

  HSCG8714PPJT746  
Monday, May 16, 2011
$19,325.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
ARFO PREFABRICATED MODULAR STORAGE DOME
5410: PREFABRICATED & PORTABLE BUILDINGS

  INL11PX00777  
Tuesday, July 1, 2008
$93.93
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PORTABLE BUILDING
9999: MISCELLANEOUS ITEMS

  ING08CRSA0395  
Friday, June 20, 2008
$18,400.00
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PORTABLE BUILDING
9999: MISCELLANEOUS ITEMS

  ING08CRSA0395