CAGE 3VDC9 - FOUR SEASONS TREE INC
USA

FOUR SEASONS TREE INC

CAGE Code: 3VDC9
DUNS: 146239434


Telephone:
Fax:

FOUR SEASONS TREE INC is an Active Commercial Supplier with the Cage Code 3VDC9 and is tracked by Dun & Bradstreet under DUNS Number 146239434.

Additional Data For CAGE 3VDC9

SIC Code 1:4959
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VDC9

Tuesday, December 2, 2014
($27,240.00)
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
7"-10" WITH DRIFTS
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  W911SA08P0301     W911SA08T0194  
Wednesday, August 17, 2011
($14,820.00)
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Thursday, October 21, 2010
$18,080.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL MODIFICATION TO REMOVE SAF AND PROVIDE FUNDING FOR FY11 W911SA-08-P-0301 FOR PERFORMANCE PERIOD OF 1 OCT 2010 TO 30 SEP 2011
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Friday, September 10, 2010
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL OPTION PERIOD THREE (3) OF CONTRACT NO. W911SA-08-P-0301
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Thursday, October 29, 2009
$17,080.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Monday, September 21, 2009
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Thursday, January 29, 2009
$15,720.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
1"-3" SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Sunday, September 28, 2008
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W911SA08P0301     W911SA08T0194  
Friday, May 4, 2007
$15,720.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
SNOW AND ICE REMOVAL SERVICES
S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Tuesday, January 30, 2007
$2,080.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
SNOW AND ICE REMOVAL SERVICES
S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Friday, October 13, 2006
$0.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
SNOW AND ICE REMOVAL SERVICES
S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Wednesday, May 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
SNOW REMOVAL
S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Thursday, April 20, 2006
$15,440.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Friday, May 20, 2005
($160.00)
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Tuesday, May 10, 2005
$15,340.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Wednesday, February 2, 2005
($20.00)
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024  
Tuesday, May 25, 2004
$14,180.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912C904P0024