Pegasus Cleaning Corporation
CAGE Code: 0PZ60
NCAGE Code: 0PZ60
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 613433200
Summary
Pegasus Cleaning Corporation is an Active Commercial Supplier with the Cage Code 0PZ60 and is tracked by Dun & Bradstreet under DUNS Number 613433200..
Address
1412 Main St
Buffalo NY 14209-1733
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0PZ60
- What is CAGE Code 0PZ60?
- 0PZ60 is the unique identifier used by NATO Organizations to reference the physical entity known as Pegasus Cleaning Corporation located at 1412 Main St, Buffalo NY 14209-1733, United States.
- Who is CAGE Code 0PZ60?
- 0PZ60 refers to Pegasus Cleaning Corporation located at 1412 Main St, Buffalo NY 14209-1733, United States.
- Where is CAGE Code 0PZ60 Located?
- CAGE Code 0PZ60 is located in Buffalo, NY, USA.
Contracting History for CAGE 0PZ60 Most Recent 25 Records
- 36C26222C0119
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach
- 3 Jun 2022
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $225,834.00
- Department Of Veterans Affairs (Va)
- 36C26222C0119
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Corrected Added Line Items
- 23 May 2023
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Corrected Added Line Items
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $557,096.00
- Department Of Veterans Affairs (Va)
- 36C26222C0119
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Add Line Items
- 23 May 2023
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Add Line Items
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $557,096.00
- Department Of Veterans Affairs (Va)
- 36C26222C0119
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Add Line Items
- 28 Apr 2023
- Issue Stop Work Order Notice For Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach - Add Line Items
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $225,834.00
- Department Of Veterans Affairs (Va)
- 36C26222C0119
- Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach
- 17 May 2022
- Inpatient Pharmacy Intravenous (Iv) Cleanroom Cleaning Services For The Long Beach
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $225,834.00
- Department Of Veterans Affairs (Va)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 30 May 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- 697DCK18C00054
- Janitorial Services, Roa Atct, Richmond, Va
- 20 Dec 2017
- Janitorial Services, Roa Atct, Richmond, Va
- Faa
- Department Of Transportation (Dot)
- $37,940.00
- Department Of Transportation (Dot)
- HSBP1011P00592
- Closeout And De-Obligation
- 20 Sep 2018
- Closeout And De-Obligation
- Procure Directorate Ctr Div
- Department Of Homeland Security (Dhs)
- $13,453.52
- Department Of Homeland Security (Dhs)
- DTFASA17P00971
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts
- 12 Jul 2017
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts
- Faa
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- 697DCK18C00054
- Janitorial Services, Roa Atct, Richmond, Va
- 13 Sep 2018
- Janitorial Services, Roa Atct, Richmond, Va
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $37,940.00
- Department Of Transportation (Dot)
- DTFASA17P00971
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts
- 22 Aug 2017
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts
- Faa
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts Funding Of This Order Is Subject To Fiscal Year 2018 Appropriation Limitations Enacted By The United States Congress. The Government's Obligation Under This Order Is Limited To The Amount Required To Fund Operations During The Period Covered By The Current Or Subsequent Continuing Resolution(S). Such Limitations Shall Continue Until Final Fiscal Year 2017 Appropriations Are Enacted And Allocated To The Program(S) Funding This Order. In The Event That A Continuing Resolution Is Not Extended Before A Permanent Appropriation Is Enacted, It May Be Necessary To Cease Performance Under This Order, Unless It Has Been Determined, And Notification Is Given By A Cognizant Contracting Officer, That All Or Part Of These Services Are Essential To The Safety Of Human Life Or The Protection Of Public Property, In Accordance With The Emergency Provisions Of The Anti Deficiency Act (31 Usc 1342). In The Event That Final Appropriations Will Not Cover The Total Obligation(S) Under This Order, A Modification Will Be Issued To Reduce The Obligation(S) To Available Funding.
- 8 Sep 2017
- Igf::Ot::Igf Janitorial Services At The Buffalo And Niagara Atcts Funding Of This Order Is Subject To Fiscal Year 2018 Appropriation Limitations Enacted By The United States Congress. The Government's Obligation Under This Order Is Limited To The Amount Required To Fund Operations During The Period Covered By The Current Or Subsequent Continuing Resolution(S). Such Limitations Shall Continue Until Final Fiscal Year 2017 Appropriations Are Enacted And Allocated To The Program(S) Funding This Order. In The Event That A Continuing Resolution Is Not Extended Before A Permanent Appropriation Is Enacted, It May Be Necessary To Cease Performance Under This Order, Unless It Has Been Determined, And Notification Is Given By A Cognizant Contracting Officer, That All Or Part Of These Services Are Essential To The Safety Of Human Life Or The Protection Of Public Property, In Accordance With The Emergency Provisions Of The Anti Deficiency Act (31 Usc 1342). In The Event That Final Appropriations Will Not Cover The Total Obligation(S) Under This Order, A Modification Will Be Issued To Reduce The Obligation(S) To Available Funding.
- Faa
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 19 Jun 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- 697DCK18C00054
- Janitorial Services, Roa Atct, Richmond, Va
- 13 Nov 2018
- Janitorial Services, Roa Atct, Richmond, Va
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $37,940.00
- Department Of Transportation (Dot)
- 697DCK18C00054
- Janitorial Services, Roa Atct, Richmond, Va
- 6 Jun 2018
- Janitorial Services, Roa Atct, Richmond, Va
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $37,940.00
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 26 Mar 2019
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 24 Jul 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 9 Mar 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- 697DCK18C00054
- Janitorial Services, Roa Atct, Richmond, Va
- 21 Feb 2019
- Janitorial Services, Roa Atct, Richmond, Va
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $37,940.00
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 28 Feb 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- 26 Jun 2018
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018 @ $5490.19 X 6 Mo = $32,941.14
- Faa, E. Region, Logistics Division
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)
- DTFASA17P00971
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018( $5490.19 X 6 Mo = $65,882.28
- 30 Oct 2017
- Fy-18 Funding Janitorial Services At The Buffalo And Niagara Atcts Period Of Performance (Oct 2017 - March 2018( $5490.19 X 6 Mo = $65,882.28
- Faa
- Department Of Transportation (Dot)
- $87,953.35
- Department Of Transportation (Dot)