Matrix New World Engineering Inc

CAGE Code: 051S6

NCAGE Code: 051S6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 796227247

CAGE 051S6 Matrix New World Engineering Inc
CAGE 051S6 Matrix New World Engineering Inc

Summary

Matrix New World Engineering Inc is an Active Commercial Supplier with the Cage Code 051S6 and is tracked by Dun & Bradstreet under DUNS Number 796227247..

Address

26 Columbia Tpke
Fl 2
Florham Park NJ 07932-2213
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 051S6

What is CAGE Code 051S6?
051S6 is the unique identifier used by NATO Organizations to reference the physical entity known as Matrix New World Engineering Inc located at 26 Columbia Tpke, Fl 2, Florham Park NJ 07932-2213, United States.
Who is CAGE Code 051S6?
051S6 refers to Matrix New World Engineering Inc located at 26 Columbia Tpke, Fl 2, Florham Park NJ 07932-2213, United States.
Where is CAGE Code 051S6 Located?
CAGE Code 051S6 is located in Florham Park, NJ, USA.

Contracting History for CAGE 051S6 Contracting History for CAGE 051S6 Most Recent 25 Records

693JF719C000032
Funding For Additional Requirements Given By Marad Environmental.
5 Jan 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$860,000.00
693JF719C000032
Crowninshield Redesign
9 Aug 2019
Dot Maritime Administration
Department Of Transportation (Dot)
$850,000.00
693JF718C000038
Task 23 Atm Ferry Mod 3
26 Sep 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$387,986.00
GS10F0477M
Federal Supply Schedule Contract
15 Jun 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
693JF718C000084
Task Order 024 Dner Mod 1(Department Of Natural And Environmental Resources Ports And Piers)
31 Oct 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$1,224,500.00
GS10F0477M
Federal Supply Schedule Contract
10 Mar 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
693JF718C000038
Closeout
30 Mar 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$362,986.00
HUDDS9N2AAC0004GS23F0176S
The Order Is Extended To July 10, 2009. No Additional Funds Are Added.
30 Jun 2009
Dept Of Housing And Urban Development
Department Of Housing And Urban Development (Hud)
$54,172.56
FA488720C0006
Grease Traps-Ows-Lift Stations-Wwtf
6 Feb 2020
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$151,630.00
693JF718C000019
Task 018 Guanica Wharf Mod 1
25 Sep 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$234,986.00
693JF719C000033
Mallory Pier Breakwater Repair Design
9 Sep 2019
Dot Maritime Administration
Department Of Transportation (Dot)
$87,000.00
693JF718C000028
Ra 1850 Task 17 Guayanilla
22 Mar 2018
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$281,986.00
HUDDS8N2AAC0018GS23F0176S
Closeout Order . Zero Balance Remaining
10 Dec 2009
Dept Of Housing And Urban Development
Department Of Housing And Urban Development (Hud)
$99,500.00
HUDDS9N2AAC0023GS23F0176S
Closeout And Deobligation Of $76,071.00
4 Jun 2010
Dept Of Housing And Urban Development
Department Of Housing And Urban Development (Hud)
$23,896.92
GS10F0477M
Federal Supply Schedule Contract
21 Mar 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
693JF718C000032
To 010 - Arecibo Port
19 Jul 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$331,986.00
693JF718C000018
Closeout
23 Mar 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$357,986.00
693JF718C000038
Mod 4 De-Obligate $25K
3 Mar 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$362,986.00
GS10F0477M
Federal Supply Schedule Contract
12 Mar 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0477M
Federal Supply Schedule Contract
7 Sep 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
693JF718C000038
Ra 1850 Task 23 Atm Ferry Maintenance Facility San Juan
19 Jul 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$366,986.00
693JF718C000083
To 12A Fajardo Ferry Terminal
24 Sep 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$195,000.00
693JF718C000032
To 010 - Arecibo Port
23 Mar 2018
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$306,986.00
HUDDS7N2AAC0030GS23F0176S
Key Person: Jim Dickinson
27 Nov 2007
Dept Of Housing And Urban Development
Department Of Housing And Urban Development (Hud)
$99,942.38
HUDDS8N2AAC0018GS23F0176S
Financial Review Services. Construction Cost Analysis For Multifamily Fha Portfolio
21 Apr 2008
Dept Of Housing And Urban Development
Department Of Housing And Urban Development (Hud)
$99,500.00