CAGE 71V38 - HARRIS, AUSTIN REED
USA

HARRIS, AUSTIN REED

CAGE Code: 71V38
DUNS: 079241430


Telephone:
Fax:

HARRIS, AUSTIN REED is an Active Commercial Supplier with the Cage Code 71V38 and is tracked by Dun & Bradstreet under DUNS Number 079241430.

Additional Data For CAGE 71V38

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 71V38

Tuesday, October 24, 2017
$24,600.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
NON-PERSONAL SUPPLY CONTRACT FOR ACQUISITION OF # 2 FUEL FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
9140: FUEL OILS

  HHSI241201800008P  
Wednesday, October 26, 2016
$3,300.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

C: DELIVERY ORDER
NO. 1 FUEL OIL: TURTLE MOUNTAIN AGENCY - TASK ORDER #3
6830: GASES: COMPRESSED AND LIQUEFIED

  INA17PD00006     INA16PC00014  
Friday, September 23, 2016
($67.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
MODIFICATION # ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
9140: FUEL OILS

  HHSI241201500308P  
Monday, March 7, 2016
$3,300.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

C: DELIVERY ORDER
NO. 1 FUEL OIL: TURTLE MOUNTAIN AGENCY: TASK ORDER #2
6830: GASES: COMPRESSED AND LIQUEFIED

  INA16PD00281     INA16PC00014  
Thursday, February 11, 2016
$13,870.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
# 2 FUEL NEEDED FOR HOSPITAL AND CLINIC
9140: FUEL OILS

  HHSI241201600242P  
Wednesday, January 13, 2016
$18,980.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
#2 FUEL FOR QNBMHCF HOSPITAL AND CLINIC - 2ND LOAD
9140: FUEL OILS

  HHSI241201600173P  
Tuesday, January 5, 2016
$3,850.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

C: DELIVERY ORDER
NO. 1 FUEL OIL - TURTLE MOUNTAIN AGENCY: TASK ORDER #1
6830: GASES: COMPRESSED AND LIQUEFIED

  INA16PD00126     INA16PC00014  
Wednesday, December 16, 2015
$0.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: IDC
NO. 1 FUEL OIL: TURTLE MOUNTAIN AGENCY "BUY INDIAN ACT, 25 USC 47"
6830: GASES: COMPRESSED AND LIQUEFIED

  INA16PC00014  
Wednesday, August 19, 2015
$12,994.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
FUEL - #2 HEATING OIL FOR HOSPITAL AND CLINIC
9140: FUEL OILS

  HHSI241201500578P  
Tuesday, July 7, 2015
$14,381.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
2 HEATING FUEL
9140: FUEL OILS

  HHSI241201500475P  
Friday, April 17, 2015
($24,570.00)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
MODIFICATION NO. TWO (2) TO ADMINISTRATIVELY CANCEL THE PURCHASE ORDER AND DEOBLIGATE ANY EXCESS FUNDS.
9140: FUEL OILS

  HHSI241201500220P  
Wednesday, April 1, 2015
$22,900.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
2 FUEL NEEDED TO HEAT HOSPITAL AND CLINIC - 8TH LOAD
9140: FUEL OILS

  HHSI241201500308P  
Friday, March 13, 2015
($144.40)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
9140: FUEL OILS

  HHSI241201500195P  
Wednesday, February 25, 2015
$14,235.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
2 FUEL NEEDED FOR HOSPITAL AND CLINIC - 7TH LOAD
9140: FUEL OILS

  HHSI241201500251P  
Tuesday, February 17, 2015
$14,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
2 FUEL NEEDED FOR HOSPITAL AND CLINIC - 6TH LOAD
9140: FUEL OILS

  HHSI241201500234P  
Friday, February 13, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DEOBLIGATE ANY EXCESS FUNDS.
9140: FUEL OILS

  HHSI241201500220P  
Thursday, February 5, 2015
$24,570.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
# 2 FUEL
9140: FUEL OILS

  HHSI241201500220P  
Tuesday, January 20, 2015
$11,096.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
# 2 FUEL
9140: FUEL OILS

  HHSI241201500195P  
Tuesday, December 2, 2014
$1,189.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED PRICE PURCHASE ORDER FOR #2 HEATING FUEL FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA. PLEASE DELIVER ACCORDING TO ATTACHED QUOTE.
9140: FUEL OILS

  HHSI241201500069P  
Tuesday, November 25, 2014
$22,875.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED PRICE PURCHASE ORDER FOR #2 HEATING FUEL FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA. PLEASE DELIVER ACCORDING TO ATTACHED QUOTE.
9140: FUEL OILS

  HHSI241201500069P  
Monday, September 15, 2014
$13,965.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF FUEL FOR TM AGENCY
S119: UTILITIES- OTHER

  INA14PX01840  
Wednesday, August 27, 2014
$24,776.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
#2 FUEL NEEDED FOR HOSPITAL AND CLINIC - 2600 GALLONS IN NORTH TANK AND PUT 5000 IN SOUTH TANK
9140: FUEL OILS

  HHSI241201400723P  
Thursday, June 5, 2014
$21,528.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
#2 HEATING FUEL
9140: FUEL OILS

  HHSI241201400510P  
Tuesday, April 15, 2014
$23,904.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
HEATING OIL 2
9140: FUEL OILS

  HHSI241201400392P  
Friday, March 7, 2014
$24,336.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
#2 HEATING FUEL -SOUTH TANK-MAINTENANCE
9140: FUEL OILS

  HHSI241201400311P