CAGE 3T9T4 - BASS PRO INC
USA

BASS PRO INC

CAGE Code: 3T9T4
DUNS: 082130378


Telephone:
Fax:

BASS PRO INC is an Active Commercial Supplier with the Cage Code 3T9T4 and is tracked by Dun & Bradstreet under DUNS Number 082130378.

Additional Data For CAGE 3T9T4

SIC Code 1:5941
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3T9T4

Thursday, October 1, 2009
($115.60)
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
AMMUNITION
1395: MISCELLANEOUS AMMUNITION

  INPP5630091078  
Saturday, September 26, 2009
($7,517.99)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
SPECIALIZED CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0329  
Monday, September 7, 2009
($8,935.00)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
SPECIALIZED CLOTHING
8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0329  
Monday, August 24, 2009
$438.75
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
AMMUNITION
1395: MISCELLANEOUS AMMUNITION

  INPP5630091078  
Tuesday, April 28, 2009
$219.99
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MARLIN MODEL 925M 22 MAGUM RIFLE
1005: GUNS, THROUGH 30 MM

  INF301819M274  
Thursday, June 12, 2008
$1,046.94
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
REDHEAD THEFTGUARD 12/24 FIRE SAFE
7510: OFFICE SUPPLIES

  V659P85701  
Wednesday, March 19, 2008
$1,905.23
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
FISHING SUPPLIES AND MATERIALS FOR VETERANS FISHIN
9999: MISCELLANEOUS ITEMS

  V659P83589  
Monday, March 17, 2008
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CHANGE PAYING OFFICE
5340: HARDWARE

  N6523608P6245  
Wednesday, March 12, 2008
$552.61
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
PG.110 - (5) BILL DANCE SPINNING COMBOS
6910: TRAINING AIDS

  V659P83336  
Friday, February 1, 2008
$17,949.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
SHOOTING REST
1240: OPTICAL SIGHTING & RANGING EQUIPMEN

  W911S708P0128     W911S708T0083  
Monday, January 28, 2008
$105.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PLANO POCKET STOWAWAY BOX - 5
5340: HARDWARE

  N6523608P6245  
Friday, December 21, 2007
$39.94
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RECHARGEABLE QUICKPUMP
4940: MISC MAINT EQ

  V657P88201  
Monday, December 10, 2007
$519.91
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COT AIR BEAD COMBO
4940: MISC MAINT EQ

  V657P88085  
Thursday, October 11, 2007
$219.94
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
1 FISH FEEDER FOR THE MEDICAL CENTER'S POND
9999: MISCELLANEOUS ITEMS

  V659P80197  
Friday, September 7, 2007
$3,999.90
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
GPS UNITS
5895: MISC COMMUNICATION EQ

  INPP5460070227  
Wednesday, September 5, 2007
$16,926.00
6395: USDA APHIS MRPBS

PO Purchase Order
BASS PRO SWAROVSKI SLC BINOCULARS10X42 SKU # 352779
9999: MISCELLANEOUS ITEMS

  AG6395P072266  
Friday, September 15, 2006
$113.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order
ADD FUNDING FOR SHIPPING
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912CA06W0160  
Wednesday, August 30, 2006
$4,187.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order
2-WAY RADIOS
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912CA06W0160  
Monday, April 10, 2006
$1,296.30
00015: EASTERN REGION

PO Purchase Order
EQUIPMENT
7110: OFFICE FURNITURE

  INISMS00060044  
Friday, February 24, 2006
$0.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASS PRO HURRICANE KATRINA
9999: MISCELLANEOUS ITEMS

  INF436705M255  
Friday, December 16, 2005
$2,988.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  W912LC06P0004  
Tuesday, December 6, 2005
$4,507.84
00071: TEXAS WATER SCIENCE CENTER

PO Purchase Order
REFURBISHING OF BOAT
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  ING06TXSA0017  
Wednesday, October 12, 2005
$0.00
00081: BASE ELIZABETH CITY

PO Purchase Order
HURRICANE KATRINA SUPPORT

  HSCG8105P360363  
Friday, September 23, 2005
$0.00
00025: BASE DET. ST. LOUIS

PO Purchase Order
REQUIRED FOR DART CURRENTLY SUPPORTING HURICANE KATRINA, TWO 25 HP ENGINES.

  HSCG2505P3TD350  
Monday, September 12, 2005
$12,334.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order

1940: SMALL CRAFT

  W912P505P0275  
Friday, September 9, 2005
$22,297.89
00081: BASE ELIZABETH CITY

PO Purchase Order
HURRICANE KATRINA SUPPORT

  HSCG8105P360363  
Thursday, September 8, 2005
$8,130.00
00025: BASE DET. ST. LOUIS

PO Purchase Order
REQUIRED FOR DART CURRENTLY SUPPORTING HURICANE KATRINA, TWO 25 HP ENGINES.

  HSCG2505P3TD350  
Wednesday, September 7, 2005
$6,462.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
BASS PRO HURRICANE KATRINA
9999: MISCELLANEOUS ITEMS

  INF436705M255  
Wednesday, September 7, 2005
$182,773.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order

8405: OUTERWEAR, MEN'S

  W911SE05P0293  
Thursday, October 7, 2004
$16,476.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124805M0005  
Wednesday, August 18, 2004
($1,849.00)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0329  
Wednesday, August 4, 2004
$8,744.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0329  
Tuesday, August 3, 2004
$96,163.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0329  
Tuesday, July 13, 2004
($5,646.00)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0274  
Wednesday, June 16, 2004
$46,154.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W9124804M0274  
Thursday, April 15, 2004
$27,996.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

PO Purchase Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  W91QF104P0241