What is CAGE Code 0LM60?

0LM60 is the unique identifier used by NATO Organizations to reference the physical entity known as Contract Associates Inc located at 219 Central Ave Nw, Ste 102, Albuquerque NM 87102-3360, United States.

Who is CAGE Code 0LM60?

0LM60 refers to Contract Associates Inc located at 219 Central Ave Nw, Ste 102, Albuquerque NM 87102-3360, United States.

Where is CAGE Code 0LM60 Located?

CAGE Code 0LM60 is located in Albuquerque, NM, USA.

Contract Associates Inc

CAGE Code: 0LM60

NCAGE Code: 0LM60

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 609820030

Summary

Contract Associates Inc is an Active Commercial Supplier with the Cage Code 0LM60 and is tracked by Dun & Bradstreet under DUNS Number 609820030..

Address

219 Central Ave Nw
Ste 102
Albuquerque NM 87102-3360
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 0LM60

What is CAGE Code 0LM60?: 0LM60 is the unique identifier used by NATO Organizations to reference the physical entity known as Contract Associates Inc located at 219 Central Ave Nw, Ste 102, Albuquerque NM 87102-3360, United States.
Who is CAGE Code 0LM60?: 0LM60 refers to Contract Associates Inc located at 219 Central Ave Nw, Ste 102, Albuquerque NM 87102-3360, United States.
Where is CAGE Code 0LM60 Located?: CAGE Code 0LM60 is located in Albuquerque, NM, USA.

Contracting History for CAGE 0LM60 Most Recent 25 Records

15DDHQ19F00001697
Additional Work
27 Jan 2020: Headquaters; Department Of Justice (Doj); $474,254.48
15DDHQ19F00001697
Replace Worn And Deteriorating Workstations In Watch Area.
24 Sep 2019: Headquaters; Department Of Justice (Doj); $464,434.61
15DDHQ19F00001697
Extend Pop At No Additional Cost
5 Feb 2020: Headquaters; Department Of Justice (Doj); $474,254.48
15DDHQ19F00001697
Admin Mod To Correct Delivery Date
12 Aug 2020: Headquaters; Department Of Justice (Doj); $474,254.48
15DDHQ20F00001564
Admin Mod
7 Dec 2020: Headquaters; Department Of Justice (Doj); $133,077.63
FA940117P0110
Freestanding Modular Furniture
24 Aug 2017: Fa9401 377 Msg Pk; Department Of Defense (Dod); $18,034.53
47PH1018F0035
Purchase Of Furniture For The Columbus New Mexico Point Of Entry In Columbus New Mexico 88209
13 Jun 2018: Pbs R7 Program Support Branch; General Services Administration (Gsa); $354,041.92
GS27F040BA
Federal Supply Schedule Contract
13 Sep 2021: Gsa/Fas; General Services Administration (Gsa); $0.00
75H71018F01001
Installation Of Equipment- Miscellaneous
8 Nov 2018: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $66,579.68
75H71018P01403
Workstation For Pueblo Pintada Clinic***Medical Records
7 Jan 2020: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $6,226.18
GS27F040BA
Federal Supply Schedule Contract
3 Feb 2021: Gsa/Fas; General Services Administration (Gsa); $0.00
140A0919F0006
Furniture, Design And Installation
12 Sep 2019: Navajo Region; Department Of The Interior (Doi); $394,165.18
HHSI245201800248G
Mod 2 - Close Out
2 Aug 2023: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $77,704.09
GS27F040BA
Federal Supply Schedule Contract
6 Dec 2017: Gsa/Fas; General Services Administration (Gsa); $0.00
GS27F040BA
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
13 Oct 2021: Gsa/Fas; General Services Administration (Gsa); $0.00
140A0919F0006
Furniture, Design And Installation
13 Sep 2019: Navajo Region; Department Of The Interior (Doi); $368,690.18
GS27F040BA
Federal Supply Schedule Contract
2 Nov 2021: Gsa/Fas; General Services Administration (Gsa); $0.00
GS27F040BA
Federal Supply Schedule Contract
6 Dec 2017: Gsa/Fas; General Services Administration (Gsa); $0.00
FA940117P0113
Modular Furniture - Monolithic Panels
22 Sep 2017: Fa9401 377 Msg Pk; Department Of Defense (Dod); $114,528.85
75H71018F01001
Installation Of Equipment- Miscellaneous
30 Jul 2018: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $69,067.53
75H71018F01001
Installation Of Equipment- Miscellaneous
3 May 2018: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $66,579.68
75H71018P01403
Workstation For Pueblo Pintada Clinic***Medical Records
8 Sep 2018: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $6,356.87
GS27F040BA
Federal Supply Schedule Contract
6 Jul 2017: Gsa/Fas; General Services Administration (Gsa); $0.00
FA940117P0060
2' X 17'3" Benching Station - 4 Person
21 Mar 2017: Fa9401 377 Msg Pk; Department Of Defense (Dod); $24,094.12
GS27F040BA
Federal Supply Schedule Contract
27 Jun 2019: Gsa/Fas; General Services Administration (Gsa); $0.00