CAGE 9T764 - CREAMLAND DAIRIES, LLC
USA

CREAMLAND DAIRIES, LLC

DIV CREAMLAND DAIRIES

CAGE Code: 9T764
DUNS: 006975296
10 INDIAN SCHOOL RD NW
ALBUQUERQUE NM 87102
UNITED STATES

Telephone: 505-247-0721
Fax: 505-247-2512

CREAMLAND DAIRIES, LLC, DIV CREAMLAND DAIRIES is an Active Manufacturer with the Cage Code 9T764 and is tracked by Dun & Bradstreet under DUNS Number 006975296.

Additional Data For CAGE 9T764

SIC Code 1:2024
Status:A
Type:A
Size:N
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9T764

Saturday, September 9, 2017
($2,168.84)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 RED ROCK DAY S MOD 3 TO CLOSE OUT CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA16PX01454     A16PS01006  
Sunday, September 3, 2017
($11,906.32)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY16-17 OJO ENCINO DAY IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02358     A16PS01479  
Monday, August 28, 2017
($1,279.33)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: DAIRY PRODUCTS FOR BIE, MARIANO LAKE C/S.
S203: HOUSEKEEPING- FOOD

  INA16PX01477     A16PS00978  
Sunday, August 27, 2017
$17,173.40
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DAIRY PRODUCTS FOR BIE, CRYSTAL BOARDING SCHOOL, CRYSTAL, NEW MEXICO.
8910: DAIRY FOODS AND EGGS

  INA17PX01544     A17PS01277  
Thursday, August 24, 2017
($11,766.81)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 CHI CHIL TAH; ; MOD#1 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA16PX01362     A16PS00543  
Saturday, August 19, 2017
($2,377.90)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND SY16-17 LAKE VALLEY NAVAJO SCH IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02344  
Wednesday, August 16, 2017
($22,781.97)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::MILK PRODUCTS FOR THE BIE-FORT WINGATE HIGH SCHOOL; MOD#2 FOR CLOSEOUT OF CONTRACT FILE.
S203: HOUSEKEEPING- FOOD

  INA16PX01419     A16PS00889  
Tuesday, August 15, 2017
($1,349.52)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND SY16-17 TOHAALI COMMUNITY; ; MOD#1 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA16PX01364     A16PS00726  
Thursday, August 10, 2017
$6,931.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: DAIRY PRODUCTS FOR BIE, LAKE VALLEY NS
S203: HOUSEKEEPING- FOOD

  INA17PX01406     A17PS01128  
Thursday, August 10, 2017
($4,662.41)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16/17 BACA DLO AY A; MOD#2 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA16PX01352     A16PS00506  
Monday, July 31, 2017
$6,203.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF DAIRY FOR OJO ENCINO DAY SCHOOL
8910: DAIRY FOODS AND EGGS

  INA17PX01146     A17PS00887  
Monday, July 31, 2017
($923.25)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK PRODUCTS, CREAMLAND SY16/17 CRYSTAL BOARDING SCHOOL. MOD. TO DEOBLIGATE REMAINING BALANCE.
S203: HOUSEKEEPING- FOOD

  INA16PX01265     A16PS00856  
Saturday, July 29, 2017
$9,448.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK/DAIRY PRODUCTS, BIE, TSEIIAHI CS
8910: DAIRY FOODS AND EGGS

  INA17PX01291     A17PS00974  
Saturday, July 29, 2017
$55,862.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY 17/18
8910: DAIRY FOODS AND EGGS

  INA17PX01287     A17PS01069  
Saturday, July 29, 2017
$7,428.15
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK PRODUCTS, BIE, PINE SPRINGS DAY SCHOOL
8910: DAIRY FOODS AND EGGS

  INA17PX01290     A17PS01041  
Saturday, July 29, 2017
$27,129.88
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DAIRY/MILK PRODUCTS BIE, TIISTSOZIBIOLTA (CROWNPOINT) POC: DERRYL LONG, BUSINESS SPECIALIST, 505/786-6159.
8910: DAIRY FOODS AND EGGS

  INA17PX01294     A17PS01040  
Friday, July 28, 2017
($32.05)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 BREAD SPRINGS; MOD #1 FOR CLOSEOUT
S203: HOUSEKEEPING- FOOD

  INA16PX01343     A16PS00519  
Thursday, July 27, 2017
$30,184.80
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DAIRY PRODUCTS
8910: DAIRY FOODS AND EGGS

  INA17PX01268     A17PS01002  
Thursday, July 27, 2017
$50,389.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::DAIRY PRODUCTS FOR THE BIE-BACA SCHOOL
S203: HOUSEKEEPING- FOOD

  INA17PX01263     A17PS00979  
Thursday, July 27, 2017
($1,533.80)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND SY16-17 NENAHNEZAD COMMUNITY S MOD TO CLOSE OUT THE CONTRACT FILE.
S203: HOUSEKEEPING- FOOD

  INA16PX01452     A16PS01004  
Monday, July 24, 2017
$24,737.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DAIRY PRODUCTS FOR THE BIE-CHICHITAH/JONES RANCH COMMUNITY SCHOOL
8910: DAIRY FOODS AND EGGS

  INA17PX01244     A17PS01007  
Wednesday, July 19, 2017
$19,422.70
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY17-18 BREAD SPRINGS
8910: DAIRY FOODS AND EGGS

  INA17PX01197     A17PS00775  
Tuesday, July 18, 2017
$20,469.30
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: DAIRY PRODUCTS FOR MARIANO LAKE SCHOOL
S203: HOUSEKEEPING- FOOD

  INA17PX01196     A17PS00931  
Friday, July 14, 2017
$17,179.05
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY17-18 TOHAALI COMMUN
8910: DAIRY FOODS AND EGGS

  INA17PX01118     A17PS00749  
Friday, July 14, 2017
$55,395.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY17-18 FT. WINGATE EL
8910: DAIRY FOODS AND EGGS

  INA17PX01174     A17PS00746  
Friday, July 14, 2017
$36,200.98
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY17-18 HIGH SCHOOL
8910: DAIRY FOODS AND EGGS

  INA17PX01176     A17PS00778  
Monday, July 10, 2017
$5,418.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF DAIRIES SY17-18 SANOSTEE DAY S
S203: HOUSEKEEPING- FOOD

  INA17PX00998     A17PS00721  
Monday, July 10, 2017
($13.65)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16-17 TSE II AHI. DEOBLIGATE REMAINING BALANCE AND CLOSE OUT PO.
S203: HOUSEKEEPING- FOOD

  INA16PX02345  
Monday, July 10, 2017
$8,563.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF DAIRY PRODUCTS FOR SY 17/18 FOR COVE DAY SCHOOL
S203: HOUSEKEEPING- FOOD

  INA17PX00899     A17PS00636  
Monday, July 10, 2017
$21,845.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF DAIRIES SY17/18 RED ROCK DAY SCHOOL
S203: HOUSEKEEPING- FOOD

  INA17PX00900     A17PS00575  
Saturday, July 8, 2017
($2,310.20)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS. SY16-17. TIISTS OOZI BI OLTA (CROWNPOINT). MOD. TO DEOBLIGATE REMAINING BALANCE AND CLOSE OUT PO.
S203: HOUSEKEEPING- FOOD

  INA16PX01261     A16PS00832  
Saturday, July 1, 2017
($222.65)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS FOR BIE, PINE SPRINGS SCHOOL, SY16-17. MODIFICATION TO DEOBLIGATE REMAINING BALANCE AND CLOSE OUT PO.
S203: HOUSEKEEPING- FOOD

  INA16PX01264     A16PS00834  
Tuesday, June 27, 2017
$3,000.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: DAIRY PRODUCTS FOR BIE, MARIANO LAKE C/S.
S203: HOUSEKEEPING- FOOD

  INA16PX01477     A16PS00978  
Thursday, June 22, 2017
($25,044.90)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 FT WINGATE EL; MOD#1 DONE FOR CLOSEOUT OF CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA16PX01344     A16PS00563  
Thursday, June 22, 2017
($576.85)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16-17 SANOSTEE DAY S
S203: HOUSEKEEPING- FOOD

  INA16PX01451     A16PS01000  
Monday, June 19, 2017
($5,171.00)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 COVE DAY SCHOO MOD TO CLOSE OUT THE CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA16PX01453     A16PS01005  
Thursday, June 1, 2017
$1,500.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK PRODUCTS, CREAMLAND SY16/17 CRYSTAL BOARDING SCHOOL. MOD. TO ADD FUNDING.
S203: HOUSEKEEPING- FOOD

  INA16PX01265     A16PS00856  
Tuesday, May 2, 2017
($12,201.42)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DELIVERY OF DAIRY PRODUCTS FOR PUEBLO PINTADO COMMUNITY SCHOOL MOD TO CLOSE OUT CONTRACT FILE
8910: DAIRY FOODS AND EGGS

  INA13PX00772     A13PS00453  
Wednesday, April 26, 2017
$3,996.52
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 RED ROCK DAY S MOD 2 TO INCREASE THE PO
S203: HOUSEKEEPING- FOOD

  INA16PX01454     A16PS01006  
Tuesday, April 11, 2017
$6,926.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16/17 BACA DLO AY A; MOD#1 TO INCREASE CONTRACT BY $6,926.00
S203: HOUSEKEEPING- FOOD

  INA16PX01352     A16PS00506  
Thursday, March 30, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND SY16-17 LAKE VALLEY NAVAJO SCH IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02344  
Wednesday, March 29, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY16-17 OJO ENCINO DAY IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02358     A16PS01479  
Wednesday, March 29, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY16-17 TSE II AHI. MOD TO CHANGE FBMS COR. IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02345  
Wednesday, March 29, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY 16-17 PUEBLO PINTAD IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02323     A16PS01475  
Friday, February 24, 2017
$18,800.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTION - SERVICE: DELIVERY OF MILK AND DAIRY PRODUCTS FOR GIMC
8920: BAKERY AND CEREAL PRODUCTS

  HHSI245201700521P  
Tuesday, February 7, 2017
($6,345.80)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MOD#2 DEOBLIGATION 13-NAV-CRPT-DIETARY-STANDING ORDER FOR SUBSISTANCE AND DAIRY PRODUCTS FOR DIETARY DEPARTMENT, CROWNPOINT HEALTHCARE FACILITY, CROWNPOINT, NM.
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  HHSI245201300048P  
Thursday, February 2, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 COVE DAY SCHOO MOD TO CHANGE THE FBMS COR
S203: HOUSEKEEPING- FOOD

  INA16PX01453     A16PS01005  
Thursday, February 2, 2017
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 RED ROCK DAY S MOD TO CHANGE FBMS COR
S203: HOUSEKEEPING- FOOD

  INA16PX01454     A16PS01006  
Friday, September 23, 2016
$5,689.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND SY16-17 LAKE VALLEY NAVAJO SCH IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02344  
Friday, September 23, 2016
$23,372.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY16-17 OJO ENCINO DAY IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02358     A16PS01479  
Friday, September 23, 2016
$8,023.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY16-17 TSE II AHI IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02345  
Thursday, September 22, 2016
$55,652.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CREAMLAND DAIRIES SY 16-17 PUEBLO PINTAD IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  INA16PX02323     A16PS01475  
Monday, September 12, 2016
($3,056.13)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
AIGF::OT::IGF CREAMLAND DAIRIES COVE DAY SCHOOL MOD 1 CLOSE OUT (T FOR C)
S203: HOUSEKEEPING- FOOD

  INA15PX01032     A15PS00747  
Sunday, September 11, 2016
($4,771.56)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK DAIRY PRODUCTS FOR LAKE VALLEY SCHOOL. SY14/15.
S203: HOUSEKEEPING- FOOD

  INA14PX01243  
Sunday, September 11, 2016
($5,242.11)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DELIVER DAIRY PRODUCTS FOR LAKE VALLEY NAVAJO SCHOOL
8910: DAIRY FOODS AND EGGS

  INA13PX00770     A13PS00454  
Thursday, September 8, 2016
($992.44)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF DAIRY FOR RED ROCK DAY SCHOOL MODIFICATION NO.: 001 IS TO CLOSE OUT THE CONTRACT FILE.
S203: HOUSEKEEPING- FOOD

  INA15PX01747     A15PS01288  
Thursday, September 8, 2016
($3,892.84)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF SOUTHERN FOODS SY 15-16 COVE DAY SCHOOL MOD 1 TO CLOSE OUT THE CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA15PX01432     A15PS00754  
Wednesday, September 7, 2016
($7,713.22)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK AND DAIRY PRODUCTS FOR BIE PUEBLO PINTADO SCHOOL, CUBA, NM. FOR SY 15/16 IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01450     A15PS01091  
Tuesday, September 6, 2016
($1,687.61)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
DAIRY PRODUCTS JULY 1, 2015 TO JUNE 30, 2016, BIE TSE II AHI SCHOOL (STANDING SOCK SCHOOL ), CROWNPOINT NM 87313 IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01447     A15PS01089  
Tuesday, September 6, 2016
($29,787.22)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::MILK&DAIRY PRODUCTS FOR THE BIE-FT. WINGATE HIGH SCHOOL; MOD 2 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA15PX01357     A15PS00484  
Thursday, September 1, 2016
($21,007.37)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRY SY 15-16 FORT WINGATE EL; MOD#1 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA15PX01214  
Thursday, September 1, 2016
($912.55)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS SY 15-16 CRYSTAL BOARDING SCHOOL. MOD TO DEOBLIGATE THE REMAINING BALANCE.
8910: DAIRY FOODS AND EGGS

  INA15PX01340     A15PS01031  
Monday, August 22, 2016
($9,594.34)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREALAND DAIRIES SY 15-16 CHI CHI TAH; MOD#1 FOR CLOSEOUT OF CONTRACT FILE.
S203: HOUSEKEEPING- FOOD

  INA15PX01330  
Thursday, August 18, 2016
($4,979.09)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK AND DAIRY PRODUCTS FOR BIE MARIANO LAKE SCHOOL, CROWNPOINT, NM SY 15/16 IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01449     A15PS01090  
Thursday, August 18, 2016
($3,794.41)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
CONTRACTOR SHALL PROVIDE DELIVERY SERVICES FOR MILK AND DAIRY PRODUCTS FOR SY 15-16 FOR OJO ENCINO DAY SCHOOL, CUBA, NM. IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01463     A15PS01086  
Tuesday, August 16, 2016
($5,329.65)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
THE CONTRACTOR SHALL PROVIDE DELIVERY SERVICES FOR MILK AND DAIRY PRODUCTS FOR SY15/16 FOR BIE LAKE VALLEY NAVAJO SCHOOL, CROWNPOINT, NM. IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01464     A15PS01085  
Friday, August 12, 2016
($564.15)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 15-16 TOHAALI COMMU; MOD#1 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA15PX01244  
Thursday, August 11, 2016
$23,264.29
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND SY16-17 NENAHNEZAD COMMUNITY S
S203: HOUSEKEEPING- FOOD

  INA16PX01452     A16PS01004  
Tuesday, August 9, 2016
($7,094.88)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::DAIRY PRODUCTS SY 15-16 BREAD SPRINGS DAY SCH; MOD#2 FOR CLOSEOUT.
S203: HOUSEKEEPING- FOOD

  INA15PX01212     A15PS00618  
Wednesday, August 3, 2016
$16,541.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK PRODUCTS, CREAMLAND SY16/17 CRYSTAL BOARDING SCHOOL. MOD. TO ADD FUNDING.
S203: HOUSEKEEPING- FOOD

  INA16PX01265     A16PS00856  
Wednesday, August 3, 2016
$5,428.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS FOR BIE, PINE SPRINGS SCHOOL, SY16-17. MODIFICATION TO ADD FUNDING TO PO.
S203: HOUSEKEEPING- FOOD

  INA16PX01264     A16PS00834  
Tuesday, August 2, 2016
$31,476.88
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS. SY16-17. TIISTS OOZI BI OLTA (CROWNPOINT)
S203: HOUSEKEEPING- FOOD

  INA16PX01261     A16PS00832  
Monday, August 1, 2016
$60,446.72
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::MILK PRODUCTS FOR THE BIE-FORT WINGATE HIGH SCHOOL; ; MOD#1 TO PUT FUNDS IN THE AMOUNT OF $60,446.72 INTO THE CONTRACT.
S203: HOUSEKEEPING- FOOD

  INA16PX01419     A16PS00889  
Monday, August 1, 2016
$5,786.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16-17 SANOSTEE DAY S
S203: HOUSEKEEPING- FOOD

  INA16PX01451     A16PS01000  
Thursday, July 28, 2016
$13,504.88
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF:: DAIRY PRODUCTS FOR BIE, MARIANO LAKE C/S.
S203: HOUSEKEEPING- FOOD

  INA16PX01477     A16PS00978  
Thursday, July 28, 2016
($118.02)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRY SY 15-16 NENAHNEZAD COMM CLOSE OUT THE CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA15PX01352     A15PS00883  
Tuesday, July 26, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK AND DAIRY PRODUCTS FOR BIE MARIANO LAKE SCHOOL, CROWNPOINT, NM SY 15/16 IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01449     A15PS01090  
Tuesday, July 26, 2016
$18,477.50
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 RED ROCK DAY S
S203: HOUSEKEEPING- FOOD

  INA16PX01454     A16PS01006  
Tuesday, July 26, 2016
$8,413.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF CREAMLAND DAIRIES SY16/17 COVE DAY SCHOO
S203: HOUSEKEEPING- FOOD

  INA16PX01453     A16PS01005  
Friday, July 22, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::MILK PRODUCTS FOR THE BIE-FORT WINGATE HIGH SCHOOL
S203: HOUSEKEEPING- FOOD

  INA16PX01419     A16PS00889  
Monday, July 18, 2016
$17,087.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND SY16-17 TOHAALI COMMUNITY
S203: HOUSEKEEPING- FOOD

  INA16PX01364     A16PS00726  
Monday, July 18, 2016
$26,600.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 CHI CHIL TAH
S203: HOUSEKEEPING- FOOD

  INA16PX01362     A16PS00543  
Friday, July 15, 2016
$74,770.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 FT WINGATE EL
S203: HOUSEKEEPING- FOOD

  INA16PX01344     A16PS00563  
Friday, July 15, 2016
$27,934.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16/17 BACA DLO AY A
S203: HOUSEKEEPING- FOOD

  INA16PX01352     A16PS00506  
Friday, July 15, 2016
($143.75)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK PRODUCTS FOR SY 15/16 PINE SPRINGS DAY SCHOOL, PINE SPRINGS, AZ. MOD. TO DEOBLGATE REMAINING BALANCE AND CLOSE OUT PO.
S203: HOUSEKEEPING- FOOD

  INA15PX01455     A15PS01093  
Friday, July 15, 2016
$15,000.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::CREAMLAND DAIRIES SY 16-17 BREAD SPRINGS
S203: HOUSEKEEPING- FOOD

  INA16PX01343     A16PS00519  
Monday, July 11, 2016
($20,924.22)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF::DAIRY PRODUCTS FY 15-16 BACA DLO AY AZHI COMM; ; MOD#2 TO DE-OBLIGATION AND CLOSE OUT OF CONTRACT FILE..
S203: HOUSEKEEPING- FOOD

  INA15PX01201     A15PS00516  
Wednesday, July 6, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK PRODUCTS, CREAMLAND SY16/17 CRYSTAL BOARDING SCHOOL
S203: HOUSEKEEPING- FOOD

  INA16PX01265     A16PS00856  
Wednesday, July 6, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS FOR BIE, PINE SPRINGS SCHOOL, SY16-17
S203: HOUSEKEEPING- FOOD

  INA16PX01264     A16PS00834  
Wednesday, July 6, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF MILK/DAIRY PRODUCTS. SY16-17. TIISTS OOZI BI OLTA (CROWNPOINT)
S203: HOUSEKEEPING- FOOD

  INA16PX01261     A16PS00832  
Wednesday, June 29, 2016
($1,881.18)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
MILK AND DAIRY PRODUCTS FOR BIE T IISTSOZI BIOLTA CROWNPOINT NM FOR SY15/16 FROM JULY 27, 2015 TO JUNE 30, 2016. IGF::OT::IGF
8910: DAIRY FOODS AND EGGS

  INA15PX01448     A15PS01088  
Thursday, June 16, 2016
($1,402.17)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A09: NAVAJO REGION

B: PURCHASE ORDER
IGF::OT::IGF SOUTHERN FOODS SY 15-16 BECLABITO DAY SC MODIFICATION TO CLOSE OUT CONTRACT FILE
S203: HOUSEKEEPING- FOOD

  INA15PX01362     A15PS00881  
Wednesday, June 15, 2016
$14,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS -IHS-GIMC-DIETARY-DAIRY PRODUCTS
8910: DAIRY FOODS AND EGGS

  HHSI245201600210P  
Friday, June 10, 2016
$107.28
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534568146!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RL     SPM30013DV564  
Friday, June 10, 2016
$93.15
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534564913!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RJ     SPM30013DV564  
Friday, June 10, 2016
$46.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534565476!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RK     SPM30013DV564  
Thursday, June 9, 2016
$141.36
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534551308!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RH     SPM30013DV564  
Monday, June 6, 2016
$111.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534506660!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RG     SPM30013DV564  
Friday, June 3, 2016
$29.25
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534484883!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RE     SPM30013DV564  
Friday, June 3, 2016
$129.77
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

C: DELIVERY ORDER
4534485554!MILK, LOW FAT, CHL,
8910: DAIRY FOODS AND EGGS

  00RF     SPM30013DV564