CAGE 554G8 - WILDLIFEHD
USA

WILDLIFEHD

CAGE Code: 554G8
DUNS: 826851995
3430 MAIN ST STE C
HOMER AK 99603-7847
UNITED STATES

Telephone: 9072354202
Fax: 9072354202

WILDLIFEHD is an Active Commercial Supplier with the Cage Code 554G8 and is tracked by Dun & Bradstreet under DUNS Number 826851995.

Additional Data For CAGE 554G8

SIC Code 1:7812
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 554G8

Wednesday, September 4, 2013
$16,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF AERIAL VIDEO FOOTAGE OF KING EIDERS
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  INF13PX02387     F13PS01028  
Friday, April 19, 2013
$16,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
"IGF::OT::IGF" AERIAL VIDEOGRAPHY - STATE OF WASHINGTON
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  INF13PX00995     F13PS00345  
Friday, February 24, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
CLOSE-OUT PURCHASE ORDER
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  INPP1143080047  
Wednesday, June 8, 2011
$34,950.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
WALRUS AERIAL VIDEOGRAPHY
T009: AERIAL PHOTOGRAPHIC SERVICES

  ING11PX01037     G11PS00380  
Wednesday, March 2, 2011
$30,000.00
1200: AGRICULTURE, DEPARTMENT OF
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER
3143: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
SOLE SOURCE JUSTIFICATION FOR CONTRACTING OF ZATZWORKS VIDEOGRAPHY - SEE ATTACHMENT - ATTN: PAT O'LEARY (202) 720-7039
T016: AUDIO/VISUAL SERVICES

  AG3143P110060  
Thursday, September 16, 2010
$20,000.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
10-9050-0248 ADDITIONAL HI DEF VIDEO FOOTAGE OF WALRUS HAULOUT
T016: AUDIO/VISUAL SERVICES

  ING10PX02299     10WRQQ0252  
Friday, July 30, 2010
$24,848.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
10-9050-0168 VIDEOGRAPHY OF WALRUS HAULOUT CHUKCHI SEA
T016: AUDIO/VISUAL SERVICES

  ING10PX02299     10WRQQ0252  
Friday, April 2, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CHANGE FUNDING FISCAL YEAR
T016: AUDIO/VISUAL SERVICES

  INF70181AM113     70181AQ038  
Thursday, March 11, 2010
$22,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AERIAL VIDEOGRAPHY SERVICES FOR THE MIGRATORY BIRDS MANAGMENT. VIDEO TAPING AND DOCUMENTING WATERFOWL.
T016: AUDIO/VISUAL SERVICES

  INF70181AM113     70181AQ038  
Tuesday, August 5, 2008
$3,000.00
1443: NATIONAL PARK SERVICE
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
HFC-ANCH-USE RIGHTS
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  INPP1143080047