Whitesell Green, Inc
CAGE Code: 0CZG1
NCAGE Code: 0CZG1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 053002721
Summary
Whitesell Green, Inc is an Active Commercial Supplier with the Cage Code 0CZG1 and is tracked by Dun & Bradstreet under DUNS Number 053002721..
Address
3881 N Palafox St
Pensacola FL 32505-5238
United States
Points of Contact
- Telephone:
- 8504345311
- Fax:
- 8504345315
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Frequently Asked Questions (FAQ) for CAGE 0CZG1
- What is CAGE Code 0CZG1?
- 0CZG1 is the unique identifier used by NATO Organizations to reference the physical entity known as Whitesell Green, Inc located at 3881 N Palafox St, Pensacola FL 32505-5238, United States.
- Who is CAGE Code 0CZG1?
- 0CZG1 refers to Whitesell Green, Inc located at 3881 N Palafox St, Pensacola FL 32505-5238, United States.
- Where is CAGE Code 0CZG1 Located?
- CAGE Code 0CZG1 is located in Pensacola, FL, USA.
Contracting History for CAGE 0CZG1 Most Recent 25 Records
- W9127819C0012
- Award F35 Dorm Ii, Eglin Afb, Fl
- 21 Mar 2019
- Award F35 Dorm Ii, Eglin Afb, Fl
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $27,720,472.97
- Department Of Defense (Dod)
- W9127819C0012
- Time Extension - Material Delay
- 4 Apr 2022
- Time Extension - Material Delay
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $27,720,472.97
- Department Of Defense (Dod)
- W9127819C0012
- Covid-19 Default Clause
- 26 Jul 2021
- Covid-19 Default Clause
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $27,720,472.97
- Department Of Defense (Dod)
- W9127819C0012
- Ff&E Changes/Time Impact
- 8 Apr 2021
- Ff&E Changes/Time Impact
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $27,720,472.97
- Department Of Defense (Dod)
- W9127819C0012
- Waterline Conflict
- 26 Mar 2021
- Waterline Conflict
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $27,720,472.97
- Department Of Defense (Dod)
- W9126G18F0432
- B920 B930 Dorm Repair, Fort Sam Houston, Tx
- 30 Sep 2018
- B920 B930 Dorm Repair, Fort Sam Houston, Tx
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $12,885,731.68
- Department Of Defense (Dod)
- W9126G18F0432
- Mj007 Weather Time Extension Feb 19 - Mar 21
- 30 Apr 2021
- Mj007 Weather Time Extension Feb 19 - Mar 21
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $12,875,857.69
- Department Of Defense (Dod)
- W9126G18F0432
- Mj006 Pavement Repair And Bypass Valves
- 20 Apr 2021
- Mj006 Pavement Repair And Bypass Valves
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $12,875,857.69
- Department Of Defense (Dod)
- W9126G18F0432
- Mj008 Non-Warranty Repairs On Building 930
- 10 Sep 2021
- Mj008 Non-Warranty Repairs On Building 930
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $12,885,731.68
- Department Of Defense (Dod)
- N6945018F1041
- P00002 Additional Wiring B3902 Task 18F1041 Replace Ahus In 3902, 3906 And 3907 As Base Bid
- 30 Sep 2019
- P00002 Additional Wiring B3902 Task 18F1041 Replace Ahus In 3902, 3906 And 3907 As Base Bid
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F1041
- P00005 Time Extension Only Replace Ahus In 3904
- 19 Jul 2021
- P00005 Time Extension Only Replace Ahus In 3904
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F1041
- P0003 Correct A Typographical Error Relating To The Contract Completion Date Of This Task Order P0002. The Ccd Should Have Read 22 November 2020 Instead Of 22 November 2019. Correct Ccd Is 22 November 2020.Replace Ahus In 3902, 3906 And 3907
- 24 Aug 2020
- P0003 Correct A Typographical Error Relating To The Contract Completion Date Of This Task Order P0002. The Ccd Should Have Read 22 November 2020 Instead Of 22 November 2019. Correct Ccd Is 22 November 2020.Replace Ahus In 3902, 3906 And 3907
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F1041
- Igf::Ot::Igf N69450-17-D-0510, N6945018f1041 Replace Ahus In Various Buildings Located At Nas Pensacola, Fl.
- 18 Sep 2018
- Igf::Ot::Igf N69450-17-D-0510, N6945018f1041 Replace Ahus In Various Buildings Located At Nas Pensacola, Fl.
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F1041
- Igf::Ot::Igf N6934018f1041 Mod P00001 Replace Ahus In 3902, 3906 And 3907 Located At Nas Pensacola, Fl.
- 4 Oct 2018
- Igf::Ot::Igf N6934018f1041 Mod P00001 Replace Ahus In 3902, 3906 And 3907 Located At Nas Pensacola, Fl.
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F1041
- X002 Replace Ahus In 3902, 3906 And 3907 As Base Bid
- 28 Sep 2020
- X002 Replace Ahus In 3902, 3906 And 3907 As Base Bid
- Navfac Southeast
- Department Of Defense (Dod)
- $5,904,837.00
- Department Of Defense (Dod)
- N6945018F0727
- Pc000001 Provide Additional Temporary Trailers.
- 13 May 2019
- Pc000001 Provide Additional Temporary Trailers.
- Navfac Southeast
- Department Of Defense (Dod)
- $19,143,691.00
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000017- Replace Door Hardware 000018--Repair Crown Molding In Co/Xo Office And 000019--Remove And Replace Marquee Cabling Between The Sign And Termination Point Inside The Public Affairs Office.
- 24 Apr 2022
- Pc 000017- Replace Door Hardware 000018--Repair Crown Molding In Co/Xo Office And 000019--Remove And Replace Marquee Cabling Between The Sign And Termination Point Inside The Public Affairs Office.
- Navfac Southeast
- Department Of Defense (Dod)
- $19,656,918.00
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000005 - Asbestos Abatement Phases 1A&1B, Pc 000006 - Remediation Of Radium, Pc 00007 - Phase 2 Trailer Removal&Extend Phase 1 Trailer, And Pc 000009 - Rework Cooling Tower Structure.
- 28 Oct 2020
- Pc 000005 - Asbestos Abatement Phases 1A&1B, Pc 000006 - Remediation Of Radium, Pc 00007 - Phase 2 Trailer Removal&Extend Phase 1 Trailer, And Pc 000009 - Rework Cooling Tower Structure.
- Navfac Southeast
- Department Of Defense (Dod)
- $19,143,691.00
- Department Of Defense (Dod)
- N6945018F0727
- Extend Wall In Co/Xo Offices, Install New Sprinkler Heads, Demo & Reconstruct Wall In Women's Restroom B79, Grout & Add Limestone Copy Atop Parapet Wall, Install Wall System & Apply Spray Foam In Rooms 1041, 1402, & Corridor C107/Provide Credit For Spray Foam In Room 1436.
- 16 Dec 2021
- Extend Wall In Co/Xo Offices, Install New Sprinkler Heads, Demo & Reconstruct Wall In Women's Restroom B79, Grout & Add Limestone Copy Atop Parapet Wall, Install Wall System & Apply Spray Foam In Rooms 1041, 1402, & Corridor C107/Provide Credit For Spray Foam In Room 1436.
- Navfac Southeast
- Department Of Defense (Dod)
- $19,213,352.00
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000029 - Phase 2 - Additional Abatement & Monitoring 000030 -- Acm Flooring In Stairwells S113 & B230f (Rfi#159) And 000031 -- Abandoned Acm Insulated Mechanical Piping Above Restrooms 1486 & 1488 (Rfi#150)
- 10 Jan 2023
- Pc 000029 - Phase 2 - Additional Abatement & Monitoring 000030 -- Acm Flooring In Stairwells S113 & B230f (Rfi#159) And 000031 -- Abandoned Acm Insulated Mechanical Piping Above Restrooms 1486 & 1488 (Rfi#150)
- Navfac Southeast
- Department Of Defense (Dod)
- $20,270,876.83
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000045 Remove Wooden Walls In Room 1478C - Rfi #163, Pc 000047 -- Rfi #120 C107 Cmu And Concrete Stem Wall, Pc 000052--Rfi #167 West Wall Piping Exposed And Non-Working Valves Not Exposed, Pc 000053--Jan-Apr 2023 Temporary Trailer Rental
- 13 Aug 2023
- Pc 000045 Remove Wooden Walls In Room 1478C - Rfi #163, Pc 000047 -- Rfi #120 C107 Cmu And Concrete Stem Wall, Pc 000052--Rfi #167 West Wall Piping Exposed And Non-Working Valves Not Exposed, Pc 000053--Jan-Apr 2023 Temporary Trailer Rental
- Navfacsyscom Southeast
- Department Of Defense (Dod)
- $20,926,578.83
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000049 - Replace Existing Entrance Doors And Hardware (Rfi#126) Pc 000050 - Provide New Automated Door Opener At C105 Doors (Rfi#166) And Pc 000051 - Automated Door Opener Power At C105 (Rfi#168)
- 29 Sep 2023
- Pc 000049 - Replace Existing Entrance Doors And Hardware (Rfi#126) Pc 000050 - Provide New Automated Door Opener At C105 Doors (Rfi#166) And Pc 000051 - Automated Door Opener Power At C105 (Rfi#168)
- Navfacsyscom Southeast
- Department Of Defense (Dod)
- $20,926,578.83
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000032--Relocate Existing Sprinkler Lines (Rfi 136) & 000033--Refeed Existing Hose Bibs (Rfi 146)
- 23 Mar 2023
- Pc 000032--Relocate Existing Sprinkler Lines (Rfi 136) & 000033--Refeed Existing Hose Bibs (Rfi 146)
- Navfacengsyscom Southeast
- Department Of Defense (Dod)
- $20,444,969.83
- Department Of Defense (Dod)
- N6945018F0727
- Rfi127 Carpet, Rfi104 Man Bars/Sounds Baffles, Rfi128 Above Ceiling Ahu, Rfi132 Access Gate Power, Rfi133 Power To Guard Shack, Rfi134 Corroded Air Intake, Rfi135 Existing Electrical Conduit Elevation, Rfi151 Wall Coverings, Rfi153 Existing Sanitary
- 4 Nov 2022
- Rfi127 Carpet, Rfi104 Man Bars/Sounds Baffles, Rfi128 Above Ceiling Ahu, Rfi132 Access Gate Power, Rfi133 Power To Guard Shack, Rfi134 Corroded Air Intake, Rfi135 Existing Electrical Conduit Elevation, Rfi151 Wall Coverings, Rfi153 Existing Sanitary
- Navfac Southeast
- Department Of Defense (Dod)
- $20,172,766.83
- Department Of Defense (Dod)
- N6945018F0727
- Pc 000039 -- New Wall - East In New Office 1478 (Rfi 148) New Wall - West In Office 1478B (Rfi 149) South Wall Existing I Beam Above Blast Frame (Rfi 164)
- 16 Apr 2023
- Pc 000039 -- New Wall - East In New Office 1478 (Rfi 148) New Wall - West In Office 1478B (Rfi 149) South Wall Existing I Beam Above Blast Frame (Rfi 164)
- Navfacengsyscom Southeast
- Department Of Defense (Dod)
- $20,444,969.83
- Department Of Defense (Dod)