CAGE 024R4 - SOUTH CENTRAL UTAH TELEPHONE
USA

SOUTH CENTRAL UTAH TELEPHONE

ASSOCIATION, INC.

DBA SOUTH CENTRAL COMMUNICATIONS

CAGE Code: 024R4
DUNS: 040849358
45 N 100 W
ESCALANTE UT 84726-0000
UNITED STATES

Telephone: 4358260243
Fax: 4358264900

SOUTH CENTRAL UTAH TELEPHONE, ASSOCIATION, INC., DBA SOUTH CENTRAL COMMUNICATIONS is an Active Commercial Supplier with the Cage Code 024R4 and is tracked by Dun & Bradstreet under DUNS Number 040849358.

Additional Data For CAGE 024R4

SIC Code 1:4813
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 024R4

Saturday, October 1, 2016
$99.14
6900: Department of Transportation
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FNIA, FNMH FOR SCUT CSA BEYOND EST POP FOR SCUT FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6146  
Thursday, October 1, 2015
$29.00
6900: Department of Transportation
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FNMH FOR FAA CSAS USAGE FOR SCUT FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6146  
Thursday, October 1, 2015
$99.14
6900: Department of Transportation
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FGBK FOR FAA CSAS BEYOND ESTIMATED POP FOR SCSI FY 16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6146  
Tuesday, April 15, 2014
$3,220.52
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF ZION REQUIRES REPAIR OF FIBER OPTIC CABLE
J060: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO

  INP14PX01157  
Tuesday, August 11, 2009
$5,384.05
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UPGRADE EXISTING TELEPHONE EQUIPMENT AND EXPAND TELEPHONE COMMUNICATIONS CAPABILITIES, INCLUDING UPDRADES NEEDED FOR NEW CURITORIAL STORAGE BUILDING.
R426: COMMUNICATIONS SERVICES

  INPP1590090065  
Tuesday, September 11, 2007
$14,500.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
TRACE WIRE AND LABEL TELEPHONE AND NETWORK CABLING.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INPP1330070081  
Saturday, July 1, 2006
$5,745.45
12C2: FOREST SERVICE
94TZ: R3 WESTERN ZONE C&P

PO Purchase Order
TELEPHONE LINES
9999: MISCELLANEOUS ITEMS

  AG94TZP0695009528  
Monday, February 28, 2005
$7,728.00
6900: TRANSPORTATION, DEPARTMENT OF
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1013: DITCO-SCOTT

DO Delivery Order

D304: ADP SVCS/TELECOMM & TRANSMISSION

  SCUT75545801     DCA20095H0010  
Monday, February 28, 2005
$31,772.00
6900: TRANSPORTATION, DEPARTMENT OF
97AK: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
HC1013: DITCO-SCOTT

DO Delivery Order

D304: ADP SVCS/TELECOMM & TRANSMISSION

  SCUT62654801     DCA20095H0010