CAGE 8AKX9 - UNALAKLEET NATIVE CORP
USA

UNALAKLEET NATIVE CORP

DBA UNC GENERAL STORE

CAGE Code: 8AKX9
DUNS: 084401496
100 MAIN ST
UNALAKLEET AK 99684
UNITED STATES

Telephone: 907-624-3411
Fax: 904-624-3833

UNALAKLEET NATIVE CORP, DBA UNC GENERAL STORE is an Active Commercial Supplier with the Cage Code 8AKX9 and is tracked by Dun & Bradstreet under DUNS Number 084401496.

Additional Data For CAGE 8AKX9

SIC Code 1:5399
SIC Code 2:5541
SIC Code 3:6512
SIC Code 4:6513
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 8AKX9

Monday, September 15, 2003
$86,739.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200309C03274GS10B05419     GS10B05419  
Monday, September 15, 2003
$86,739.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200309C03272GS10B05419     GS10B05419  
Monday, September 15, 2003
$87,363.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200309C03296GS10B05419     GS10B05419  
Sunday, June 15, 2003
$87,363.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200306C03180GS10B05419     GS10B05419  
Sunday, June 15, 2003
$28,913.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200306C03204GS10B05419     GS10B05419  
Saturday, March 15, 2003
$86,739.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200303C03089GS10B05419     GS10B05419  
Sunday, December 15, 2002
$86,739.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200212C03175GS10B05419     GS10B05419  
Sunday, December 15, 2002
$86,739.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200212C02364GS10B05419     GS10B05419  
Sunday, September 15, 2002
$87,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200209C02294GS10B05419     GS10B05419  
Saturday, June 15, 2002
$87,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200206C02220GS10B05419     GS10B05419  
Friday, March 15, 2002
$87,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200203C02113GS10B05419     GS10B05419  
Saturday, December 15, 2001
$87,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200112C02056GS10B05419     GS10B05419  
Saturday, September 15, 2001
$87,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200109C01296GS10B05419     GS10B05419  
Friday, June 15, 2001
$86,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200106C01208GS10B05419     GS10B05419  
Thursday, March 15, 2001
$86,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200103C01124GS10B05419     GS10B05419  
Friday, December 15, 2000
$86,000.00
4700: GENERAL SERVICES ADMINISTRATION
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  LU000200012C01124GS10B05419     GS10B05419