CAGE 8AEH2 - GILA RIVER INDIAN COMMUNITY
USA

GILA RIVER INDIAN COMMUNITY

CAGE Code: 8AEH2
DUNS: 074449323


Telephone:
Fax:

GILA RIVER INDIAN COMMUNITY is an Active Commercial Supplier with the Cage Code 8AEH2 and is tracked by Dun & Bradstreet under DUNS Number 074449323.

Additional Data For CAGE 8AEH2

SIC Code 1:9199
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AEH2

Thursday, July 27, 2017
$8,500.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATER, SEWER, AND TRASH REMOVAL SERVICES, DESERT VISIONS YOUTH WELLNESS CENTER, SACATON, AZ
S119: UTILITIES- OTHER

  HHSI247201600001C  
Saturday, October 1, 2016
$26,000.00
4500: Equal Employment Opportunity Commission
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

D: DEFINITIVE CONTRACT
IGF::OT::IGF 2017 TERO CONTRACT
R418: SUPPORT- PROFESSIONAL: LEGAL

  EEC45017C0087  
Wednesday, July 13, 2016
$8,050.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATER, SEWER, AND TRASH REMOVAL SERVICES, DESERT VISIONS YOUTH WELLNESS CENTER, SACATON, AZ
S119: UTILITIES- OTHER

  HHSI247201600001C  
Wednesday, May 18, 2016
$16,717.15
3300: Smithsonian Institution
333212: NATIONAL MUSEUM OF THE AMERICAN

B: PURCHASE ORDER
LODGING IGF::OT::IGF
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  F16PO5020000351150  
Wednesday, May 18, 2016
$3,575.86
3300: Smithsonian Institution
333212: NATIONAL MUSEUM OF THE AMERICAN

B: PURCHASE ORDER
LODGING IGF::OT::IGF
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  F16PO5020000351150  
Wednesday, May 18, 2016
$3,380.53
3300: Smithsonian Institution
333212: NATIONAL MUSEUM OF THE AMERICAN

B: PURCHASE ORDER
LODGING IGF::OT::IGF
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  F16PO5020000351150  
Friday, February 5, 2016
$0.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATER, SEWER, AND TRASH REMOVAL SERVICES, DESERT VISIONS YOUTH WELLNESS CENTER, SACATON, AZ
S119: UTILITIES- OTHER

  HHSI247201600001C  
Friday, January 1, 2016
$7,000.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATER, SEWER, AND TRASH REMOVAL SERVICES, DESERT VISIONS YOUTH WELLNESS CENTER, SACATON, AZ
S119: UTILITIES- OTHER

  HHSI247201600001C  
Thursday, October 1, 2015
$26,000.00
4500: Equal Employment Opportunity Commission
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

D: DEFINITIVE CONTRACT
IGF::OT::IGF 2016 TERO CONTRACT
R418: SUPPORT- PROFESSIONAL: LEGAL

  EEC45016C0196  
Wednesday, August 5, 2015
$26,000.00
4500: Equal Employment Opportunity Commission
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

D: DEFINITIVE CONTRACT
IGF::OT::IGF GILA RIVER INDIAN COMMUNITY
R418: SUPPORT- PROFESSIONAL: LEGAL

  EEC45015C0087  
Monday, June 23, 2014
$26,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
IGF::OT::IGF TERO-GILA RIVER
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECCN140069  
Thursday, June 6, 2013
$26,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN COMMUNITY IGF::OT::IGF
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECCN130097  
Tuesday, November 13, 2012
($7,663.00)
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NIGC CONSULTATION WILD HORSE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  IND11PX40496  
Saturday, May 26, 2012
$3,222.05
1200: AGRICULTURE, DEPARTMENT OF
8399: GILA NATIONAL FOREST

PO Purchase Order
EERA
G099: SOCIAL- OTHER

  AG8399P125046  
Monday, April 30, 2012
$26,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN COMMUNITY
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECCN120085  
Wednesday, July 13, 2011
$7,663.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NATIONAL INDIAN GAMING COMMISSION CONSULTATION WITH TRIBAL GOVERNMENTS
V231: LODGING - HOTEL/MOTEL

  IND11PX40496  
Wednesday, May 25, 2011
$26,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN COMMUNITY
R418: LEGAL SERVICES

  EECCN110133  
Friday, August 13, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION TO EXTEND PERFORMANCE PERIOD FOR PAYMENT PURPOSES.
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP8601090044  
Thursday, July 23, 2009
$50,443.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RELOCATE SEWER LINE
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP8601090044  
Wednesday, July 1, 2009
$26,000.00
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN COMMUNITY
R418: LEGAL SERVICES

  EECCN090131  
Monday, May 12, 2008
$26,000.00
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN
R418: LEGAL SERVICES

  EECCN080102  
Friday, March 21, 2008
$8,070.86
00032: PHOENIX AREA OFFICE

PO Purchase Order
MEETING ROOM
V231: LODGING - HOTEL/MOTEL

  INR08BC320310  
Thursday, June 14, 2007
$26,000.00
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
GILA RIVER INDIAN COMMUNITY
R418: LEGAL SERVICES

  EEC7FPSLP0216  
Friday, April 20, 2007
$185.50
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

7630: NEWSPAPERS AND PERIODICALS

  EP079000132  
Friday, July 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705196     GS09B01387  
Friday, July 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705213     GS09B01387  
Friday, April 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705152     GS09B01387  
Friday, April 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705091     GS09B01387  
Friday, April 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705121     GS09B01387  
Saturday, January 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705060     GS09B01387  
Saturday, January 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705001     GS09B01387  
Saturday, January 1, 2005
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705032     GS09B01387  
Friday, October 1, 2004
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138704275     GS09B01387  
Friday, October 1, 2004
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138704306     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705179     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705182     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705176     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705180     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705178     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705186     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705181     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705183     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705177     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705187     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705185     GS09B01387  
Wednesday, October 1, 2003
$4,018.52
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B0138705184     GS09B01387  
Monday, September 15, 2003
$12,056.00
4700: GENERAL SERVICES ADMINISTRATION
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  KU000200309C03296GS09B01387     GS09B01387  
Sunday, June 15, 2003
$0.00
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B01387  
Sunday, June 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  KU000200306C03204GS09B01387     GS09B01387  
Sunday, June 15, 2003
$12,056.00
4700: GENERAL SERVICES ADMINISTRATION
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  KU000200306C03180GS09B01387     GS09B01387  
Thursday, May 15, 2003
$25,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract

R418: LEGAL SERVICES

  EE450200305D3FPSLP0329  
Saturday, March 15, 2003
$4,891.00
4700: GENERAL SERVICES ADMINISTRATION
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  KU000200303C03089GS09B95147     GS09B95147  
Sunday, December 15, 2002
$0.00
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS09B95147  
Sunday, December 15, 2002
$4,891.00
4700: GENERAL SERVICES ADMINISTRATION
KU000: PROPERTY ACQUISITION & REALTY SERVICES DIVISION

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  KU000200212C02364GS09B95147     GS09B95147  
Thursday, February 15, 2001
$25,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  EE450200102D150100093