CAGE 0E8K9 - BONESTROO ROSENE ANDERLIK &
USA

BONESTROO ROSENE ANDERLIK &

ASSOCIATES INC.

CAGE Code: 0E8K9
DUNS: 068177849
2335 W HWY 36
SAINT PAUL MN 55113-3819
UNITED STATES

Telephone: 651-604-4724
Fax: 651-636-1311

BONESTROO ROSENE ANDERLIK &, ASSOCIATES INC. is an Active Commercial Supplier with the Cage Code 0E8K9 and is tracked by Dun & Bradstreet under DUNS Number 068177849.

Additional Data For CAGE 0E8K9

SIC Code 1:0781
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 0E8K9

Thursday, August 22, 2013
$1,560.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: NATURAL RESOURCES/CONSERVATION- RANGE SEEDING (GROUND EQUIPMENT)

  W912LM10P8031     W912LM10T8002  
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9700: DEPT OF DEFENSE
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F007: NATURAL RESOURCES/CONSERVATION- RANGE SEEDING (GROUND EQUIPMENT)

  W912LM10P8031     W912LM10T8002  
Thursday, May 31, 2012
$2,440.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: NATURAL RESOURCES/CONSERVATION- RANGE SEEDING (GROUND EQUIPMENT)

  W912LM10P8031     W912LM10T8002  
Monday, June 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: RANGE SEEDING - GROUND EQ

  W912LM10P8031     W912LM10T8002  
Thursday, May 19, 2011
$3,640.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: RANGE SEEDING - GROUND EQ

  W912LM10P8031     W912LM10T8002  
Friday, August 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: RANGE SEEDING - GROUND EQ

  W912LM10P8031     W912LM10T8002  
Tuesday, August 17, 2010
$6,880.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
PRAIRIE GRASSES AND FLOWERS
F007: RANGE SEEDING - GROUND EQ

  W912LM10P8031     W912LM10T8002  
Friday, July 31, 2009
$3,500.00
00006: MID-WEST REGIONAL OFFICE

PO Purchase Order
IDENTIFY CONTAMINATED SOILS AT THE BAD RIVER ROADS GARAGE.
C213: A/E - INSPECT - NON CONTRUCT

  INISMF00090005  
Thursday, October 19, 2006
$0.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

DCA Definitive Contract
MOD TO REMOVE STAGE 2
C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Thursday, July 7, 2005
$3,200.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FA663305P0013  
Thursday, October 21, 2004
$71,483.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Thursday, February 12, 2004
$7,923.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Sunday, July 13, 2003
$30,000.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Tuesday, May 6, 2003
$100,000.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Wednesday, January 22, 2003
$45,000.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Wednesday, September 25, 2002
($90,000.00)
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Wednesday, September 11, 2002
$26,000.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Tuesday, August 6, 2002
$170,000.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Tuesday, November 27, 2001
$487,996.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034  
Wednesday, September 26, 2001
$298,338.00
9700: DEPT OF DEFENSE
CW37:

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACW3701C0034