CAGE 23731 - NORTHERN CHEYENNE CONTRACTORS
USA

NORTHERN CHEYENNE CONTRACTORS

CAGE Code: 23731
DUNS: 134231013


Telephone:
Fax:

NORTHERN CHEYENNE CONTRACTORS is an Active Commercial Supplier with the Cage Code 23731 and is tracked by Dun & Bradstreet under DUNS Number 134231013.

Additional Data For CAGE 23731

SIC Code 1:1442
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 23731

Tuesday, October 24, 2017
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF CORRECTS P00001
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1017P00814  
Tuesday, October 24, 2017
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE COR.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1017P00814  
Thursday, September 28, 2017
$118,500.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF O&M SUPPORT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSBP1017P00814  
Tuesday, September 19, 2017
$186,166.37
1400: Department of the Interior
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CHINLE HDQRTS REPLACE OLD BOILER FOR BIE, ARIZONA CENTRAL NAVAJO BUY INDIAN ACT, 25 USC 47
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

  INA17PX01836     A17PS01370  
Monday, August 28, 2017
$3,517.00
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
SIERRA ANCHA 2017 RESTORATION WORK IGF::CL::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  AG82FTC170011     AG-82FT-S-17-0016  
Wednesday, August 9, 2017
$98,517.75
9700: Department of Defense
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO INCLUDE ADDITIONAL WORK WITHIN SCOPE FOR THE DECA COMMISSARY REMODEL - FORT HUACHUCA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7011     GS-00-P-16-LY-C-7007  
Wednesday, August 2, 2017
$44,017.45
9700: Department of Defense
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO INCLUDE ADDITIONAL WORK REQUIRED TO COMPLETE THE SCOPE OF THE PROJECT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7011     GS-00-P-16-LY-C-7007  
Tuesday, July 25, 2017
$48,010.80
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
SIERRA ANCHA 2017 RESTORATION WORK IGF::CL::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  AG82FTC170011     AG-82FT-S-17-0016  
Friday, June 16, 2017
($17,307.25)
1200: Department of Agriculture
123294: USDA APHIS SCB

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF DHS BULK CLOSE OUT
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  HSBP1014C00070  
Tuesday, March 28, 2017
$110,808.31
9700: Department of Defense
FA4887: FA4887 56 CONS CC

B: PURCHASE ORDER
IGF::OT::IGF BUILDING 360 DEMOLITION
P400: SALVAGE- DEMOLITION OF BUILDINGS

  FA488717P0055  
Tuesday, March 21, 2017
($266.51)
1200: Department of Agriculture
123294: USDA APHIS SCB

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Wednesday, March 15, 2017
$842,393.34
7000: Department of Homeland Security
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABOR, MATERIALS, EQUIPMENT TO INSTALL PURCHASE AND INSTALL MODULAR BUILDING.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P17LYC0009     GS-00-P-17-LY-C-0007  
Tuesday, January 24, 2017
$1,063,668.25
7500: Department of Health and Human Services
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD THE ROOFING OPTION FOR FT HUACHUCA COMMISSARY, AZ
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7011     GS-00-P-16-LY-C-7007  
Wednesday, November 30, 2016
$4,989.42
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
FLAGSTAFF LAB - REAR PARKING LOT ENTRANCE RECONSTRUCTION IGF::CL::IGF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG82FTC160026     AG-82FT-S-16-0047  
Friday, September 30, 2016
$7,436,557.76
9700: Department of Defense
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF COMMISSARY BUILD OUT AND ROOFING AT FT. HUACHUCA FOR DECA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7011     GS-00-P-16-LY-C-7007  
Tuesday, September 27, 2016
$31,577.55
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
SIERRA ANCHA EF - FIRE&FLOOD REPAIRS PHASE II IGF::CL::IGF
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  AG82FTC160030  
Tuesday, September 27, 2016
$20,669.43
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
FLAGSTAFF LAB - REAR PARKING LOT ENTRANCE RECONSTRUCTION IGF::CL::IGF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG82FTC160026     AG-82FT-S-16-0047  
Friday, August 19, 2016
$13,822.31
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF INSTALL SIGNS AND SPEED BUMPS
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HSBP1016P00461  
Friday, August 12, 2016
$11,708.56
7000: Department of Homeland Security
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF: MODIFICATION TO INCORPORATE MOVE WITHIN SCOPE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7007     GS-00-P-16-LY-C-7001  
Wednesday, June 22, 2016
$0.00
7000: Department of Homeland Security
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO CORRECT PA01
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7007     GS-00-P-16-LY-C-7001  
Wednesday, April 13, 2016
$89,879.69
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  HSBP1016C00036     HSBP1016R0018  
Wednesday, April 6, 2016
$409,111.26
7000: Department of Homeland Security
47PA03: PBS CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF THE LUKEVILLE HOUSING PROJECT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS00P16LYC7007     GS-00-P-16-LY-C-7001  
Monday, December 14, 2015
$14,321.00
1200: Department of Agriculture
82FT: ROCKY MOUNTAIN RESEARCH STATION

D: DEFINITIVE CONTRACT
FLAGSTAFF LABORATORY HVAC CONTROLS IGF::CL::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  AG82FTC150017     AG-82FT-S-15-0021  
Thursday, September 24, 2015
$79,888.00
1200: Department of Agriculture
82FT: ROCKY MOUNTAIN RESEARCH STATION

D: DEFINITIVE CONTRACT
FLAGSTAFF LABORATORY HVAC CONTROLS IGF::CL::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  AG82FTC150017     AG-82FT-S-15-0021  
Friday, September 11, 2015
$10,543.64
1200: Department of Agriculture
82FT: ROCKY MOUNTAIN RESEARCH STATION

B: PURCHASE ORDER
FLAGSTAFF GREENHOUSE AIR-HANDLER REPAIRS IGF::CL::IGF
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  AG82FTP150114     AG-82FT-S-15-0032  
Thursday, July 9, 2015
$150,600.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF REPLACE TWO DAMAGED ELECTRICAL LATERAL FEEDER LINES FROM THE RESULTS OF A MAJOR ELECTRICAL POWER FAILURE TO THE ENTIRE REMOTE COMMUNITY OF AJO, AZ WHERE THE CBP HOUSING COMPLEX IS LOCATED.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  HSBP1015P00345  
Tuesday, March 17, 2015
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: BOA
IGF::OT::IGF PERIOD 3/30/2014 TO 9/30/2015 CORRECT SYSTEM CLASSIFICATION CONSTRAINTS
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Friday, March 6, 2015
($49,882.00)
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: BOA
IGF::OT::IGF PERIOD 3/30/2014 TO 9/30/2015
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Thursday, December 18, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Wednesday, November 19, 2014
$5,670.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

DCA Definitive Contract
IGF::OT::IGF AUTHORIZE EFFORT DUE TO DIFFERING SITE CONDITIONS.
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  HSBP1014C00070  
Tuesday, September 30, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Saturday, September 27, 2014
$236,477.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract
IGF::OT::IGF
Y1JB: CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS

  AG32KWC140025  
Wednesday, September 24, 2014
$94,935.69
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

DCA Definitive Contract
IGF::OT::IGF ELECTRICAL REPLACEMENT: 778 W. WILD SAGEBRUSH, AJO, AZ
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  HSBP1014C00070  
Wednesday, March 26, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
IGF::OT::IGF PERIOD 3/30/2014 TO 3/29/2015
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Tuesday, April 23, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
IGF::OT::IGF PERIOD 3/30/2012 TO 3/29/2013
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Friday, March 22, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
IGF::OT::IGF PERIOD 3/30/2013 TO 3/29/2014
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Thursday, October 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
KT000: DESIGN AND CONSTRUCTION DIVISION

DCA Definitive Contract
IGF::OT::IGF FOR OTHER FUNCTIONS THIS ADMINISTRATIVE MODIFICATION IS BEING ISSUED TO CORRECT THE ACCOUNTING DOCUMENT NUMBER (ADN) ASSIGNED TO THE CONTRACT. THEREFORE THE ADN WRITTEN ON THE STANDARD FORM (SF) 1442 IS HEREBY CHANGED FROM 'PN2J0179' TO 'PN2J01709'.
Y1FA: CONSTRUCTION OF FAMILY HOUSING FACILITIES

  GS09P12KTC0014  
Tuesday, September 18, 2012
$249,402.51
4700: GENERAL SERVICES ADMINISTRATION
KT000: DESIGN AND CONSTRUCTION DIVISION

DCA Definitive Contract
IGF::OT::IGF FOR OTHER FUNCTIONS THIS CONTRACT IS BEING AWARD TO PROVIDE FOR ALL EQUIPMENT, LABOR, AND MATERIAL NECESSARY TO CONSTRUCT FENCING AROUND THE BACKYARDS OF ALL TWENTY-ONE (21) HOUSING UNITS AS A PART OF THE CUSTOMS AND BORDER PROTECTION'S (CBP) NEW HOUSING PROJECT LOCATED AT 55 SOUTH SUHUARO ROAD IN AJO, ARIZONA.
Y1FA: CONSTRUCTION OF FAMILY HOUSING FACILITIES

  GS09P12KTC0014  
Wednesday, August 22, 2012
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
PERIOD 3/30/2012 TO 3/29/2013
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  
Friday, March 30, 2012
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
SO CA AND AZ 8(A) BOA
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  N6247312G0230     N6247312R0209  

National Stock Numbers Related To CAGE 23731

  FSG    FSC    NSN    Part Number    Name  
  59    5962  5962-99-627-9135  120-3022-01    INTEGRATED CIRCUIT,  

  Alternate References: , 996279135