George & Lynch Inc

CAGE Code: 09JG0

NCAGE Code: 09JG0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 002483667

CAGE 09JG0 George & Lynch Inc
CAGE 09JG0 George & Lynch Inc

Summary

George & Lynch Inc is an Active Commercial Supplier with the Cage Code 09JG0 and is tracked by Dun & Bradstreet under DUNS Number 002483667..

Address

150 Lafferty Ln
Dover DE 19901-7205
United States

Points of Contact

George & Lynch Inc http://www.geolyn.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 09JG0

What is CAGE Code 09JG0?
09JG0 is the unique identifier used by NATO Organizations to reference the physical entity known as George & Lynch Inc located at 150 Lafferty Ln, Dover DE 19901-7205, United States.
Who is CAGE Code 09JG0?
09JG0 refers to George & Lynch Inc located at 150 Lafferty Ln, Dover DE 19901-7205, United States.
Where is CAGE Code 09JG0 Located?
CAGE Code 09JG0 is located in Dover, DE, USA.

Contracting History for CAGE 09JG0 Contracting History for CAGE 09JG0 Most Recent 25 Records

FA449723F0020
Lift Suspension Of Work
17 Aug 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$887,627.32
FA449723F0020
Repair Airfield Perimeter Road Pavement Phase 3
28 Jun 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$887,627.32
FA449723F0014
Fy23 Repair Taxiway Delta Task Order Off Of Mapc
18 Jul 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$298,278.00
FA449723F0014
Taxiway Delta Repair - Twenty-Seven (27) Day Pop Time Extension Due To Airfield Scheduling Issues.
2 Oct 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$298,278.00
FA449723F0009
Fy23 Airfield Pavement Preventative Maintenance
3 Mar 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$334,864.80
FA449723F0009
Airfield Pavement Preventative Mx Task Order Modification Adding Linear Feet.
21 Jul 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$334,864.80
FA449723F0005
Extend Period Of Performance.
25 May 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$456,858.88
FA449723F0005
Repair Runway 14/32 Phase 2
31 Jan 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$456,858.88
FA449723F0005
Extend Period Of Performance
15 Aug 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$456,858.88
FA449723F0004
Fy23 Rubber Removal & Striping Airfield Pavement
6 Feb 2023
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$408,498.80
FA449722F0031
Fy22 Rubber Removal & Striping Airfield Pavement
28 Jul 2022
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$175,309.80
FA449722F0008
Apply Economic Price Adjustment For April 2022.
18 Apr 2022
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$823,276.20
FA449722F0008
Repair Runway 14/32 Phase 1
7 Dec 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$823,276.20
FA449722F0009
Spalls, Crack Sealing, & Repair Of Airfield Pavement
30 Nov 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$445,512.01
FA449722F0009
Provide Additional Crack Sealing Bituminous Pavement.
14 Jun 2022
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$445,512.01
FA449722F0009
Provide Additional Crack Sealing Bituminous Pavement At Taxiway Echo.
15 Nov 2022
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$445,512.01
FA449721F0028
Airfield Rubber Removal-Striping Fy21
13 Apr 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$400,610.48
FA449721F0028
Add An Additional $1639.68 To The 2021 Striping& Rubber Removal Contract On Clin 3001Cy To Reflect The Following: 2928 Sf Of Additional Striping @ $0.56/Sf$1639.68
18 Aug 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$400,610.48
FA449721F0028
Add Fy21 Twcf Striping
19 May 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$400,610.48
FA449721F0028
Eo 14042
24 Nov 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$400,610.48
FA449720F0044
Repair Munitions Storage Area Pavement
30 Sep 2020
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$94,930.88
FA449720F0032
Add Twcf Striping Fy20
25 Sep 2020
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$502,717.81
FA449720F0032
Airfield Rubber Removal&Striping Fy20
10 Sep 2020
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$502,717.81
FA449720F0032
Update The Invoice Document Type In Wide Area Work Flow (Wawf)
10 Mar 2021
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$502,717.81
FA449720F0032
Additional Airfield Striping Fy20
14 Sep 2020
Fa4497 436 Cons Lgc
Department Of Defense (Dod)
$502,717.81