Carlo Lachmansingh Sales Inc
CAGE Code: 0X383
NCAGE Code: 0X383
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 782782510
Summary
Carlo Lachmansingh Sales Inc is an Active Commercial Supplier with the Cage Code 0X383 and is tracked by Dun & Bradstreet under DUNS Number 782782510..
Address
4801 4Th Ave S
Minneapolis MN 55419-5635
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0X383
- What is CAGE Code 0X383?
- 0X383 is the unique identifier used by NATO Organizations to reference the physical entity known as Carlo Lachmansingh Sales Inc located at 4801 4Th Ave S, Minneapolis MN 55419-5635, United States.
- Who is CAGE Code 0X383?
- 0X383 refers to Carlo Lachmansingh Sales Inc located at 4801 4Th Ave S, Minneapolis MN 55419-5635, United States.
- Where is CAGE Code 0X383 Located?
- CAGE Code 0X383 is located in Minneapolis, MN, USA.
Contracting History for CAGE 0X383 Most Recent 25 Records
- 89503223FWA400330
- 2023 Cy Lv-Nc Opgw - 7J14 - Mathiowetz/Louria - Off Idiq
- 26 Apr 2023
- 2023 Cy Lv-Nc Opgw - 7J14 - Mathiowetz/Louria - Off Idiq
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $89,420.00
- Department Of Energy (Doe)
- 89503223PWA000400
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00003 - Modification To Add Funding For Overages Received.
- 30 Aug 2023
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00003 - Modification To Add Funding For Overages Received.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $696,807.40
- Department Of Energy (Doe)
- 89503223PWA000400
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region
- 16 Feb 2023
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $693,733.40
- Department Of Energy (Doe)
- 89503223PWA000400
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00002 - Modification To Add Funding For Overages Received.
- 16 Aug 2023
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00002 - Modification To Add Funding For Overages Received.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $696,194.72
- Department Of Energy (Doe)
- 89503223PWA000400
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00001 - Modification To Add Funding For Overages Received.
- 25 Jul 2023
- Purchase And Delivery Of Optical Ground Wire For Western Area Power Administration, Rocky Mountain Region, Modification P00001 - Modification To Add Funding For Overages Received.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $694,806.12
- Department Of Energy (Doe)
- 89503222PWA000338
- Purchase And Delivery Of Fiber Optic Cable For Western Area Power Administration, Rocky Mountain Region, Loveland, Co
- 19 Jan 2022
- Purchase And Delivery Of Fiber Optic Cable For Western Area Power Administration, Rocky Mountain Region, Loveland, Co
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $13,515.00
- Department Of Energy (Doe)
- 89503421PWA001121
- Mod 0003 - Return Clin 00002 Items And Pay Restocking Fee. Ar Lines Material Re-Stock For Wo-Mv
- 8 Nov 2021
- Mod 0003 - Return Clin 00002 Items And Pay Restocking Fee. Ar Lines Material Re-Stock For Wo-Mv
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $72,754.83
- Department Of Energy (Doe)
- 89503421PWA001121
- Mod 0002 - Extend Completion Date For Clin 00001. Ar Lines Material Re-Stock For Wo-Mv
- 2 Sep 2021
- Mod 0002 - Extend Completion Date For Clin 00001. Ar Lines Material Re-Stock For Wo-Mv
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $93,527.50
- Department Of Energy (Doe)
- 89503421PWA001121
- Mod 0001 - Extend Completion Date For Ar Lines Material Re-Stock For Wo-Mv
- 6 Aug 2021
- Mod 0001 - Extend Completion Date For Ar Lines Material Re-Stock For Wo-Mv
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $93,527.50
- Department Of Energy (Doe)
- 89503421PWA001121
- Ar Lines Material Re-Stock For Wo-Mv
- 2 Jun 2021
- Ar Lines Material Re-Stock For Wo-Mv
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $93,527.50
- Department Of Energy (Doe)
- 89503221PWA000302
- Transmission Line And Optical Ground Wire Hardware, Western Area Power Administration, Rocky Mountain Region
- 3 Jun 2021
- Transmission Line And Optical Ground Wire Hardware, Western Area Power Administration, Rocky Mountain Region
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $45,360.00
- Department Of Energy (Doe)
- 89503221FWA400213
- Purchase, Delivery And Off Loading Of Optical Ground Wire And Associated Hardware For Western Area Power Administration, Gering, Ne
- 21 Apr 2021
- Purchase, Delivery And Off Loading Of Optical Ground Wire And Associated Hardware For Western Area Power Administration, Gering, Ne
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $493,132.79
- Department Of Energy (Doe)
- 89503221FWA400213
- Purchase, Delivery And Off Loading Of Optical Ground Wire And Associated Hardware For Western Area Power Administration, Gering, Ne; Modification 00001 - Decrease Quantities And Deobligation Of Funds.
- 7 Dec 2021
- Purchase, Delivery And Off Loading Of Optical Ground Wire And Associated Hardware For Western Area Power Administration, Gering, Ne; Modification 00001 - Decrease Quantities And Deobligation Of Funds.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $486,186.79
- Department Of Energy (Doe)
- 89503220PWA000264
- Opgw Afl Line Hardware For Glendo
- 25 Aug 2020
- Opgw Afl Line Hardware For Glendo
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $18,950.00
- Department Of Energy (Doe)
- 89503219PWA000123
- Csc, 96 Opgw And Hardware For Bixby
- 8 May 2019
- Csc, 96 Opgw And Hardware For Bixby
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $36,565.50
- Department Of Energy (Doe)
- 89503223FWA400348
- Fiber Hardware For Western Area Power Administration- Whiterock-Stegall (Wrk-Sg) And Warehouse Replenishment
- 13 Sep 2023
- Fiber Hardware For Western Area Power Administration- Whiterock-Stegall (Wrk-Sg) And Warehouse Replenishment
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $13,842.96
- Department Of Energy (Doe)
- 89503418DWA000003
- This Firm Fixed-Price Indefinite Delivery/Indefinite Quantity (Idiq) Type Contract Is For Various Types Of Fiber Optic Cables And Accessories In Accordance With 1. Contract Terms And Conditions, 2. Attached Specifications, 3. Attached Bid Schedule, And 4. Attached Drawings. This Idiq Will Consist Of One (1) Base Year And Four (4) Option Years. The Guaranteed Minimum Order Placed Under This Idiq Will Be $1,000.00 Paid In The Base Year Only. The Total Estimated Magnitude Of This Contract Will Be $2 Million. The Quantities On The Bid Schedule Are Estimated Quantities Only, Quantities Will Be Determined At Each Individual Task/Delivery Order.
- 12 Dec 2018
- This Firm Fixed-Price Indefinite Delivery/Indefinite Quantity (Idiq) Type Contract Is For Various Types Of Fiber Optic Cables And Accessories In Accordance With 1. Contract Terms And Conditions, 2. Attached Specifications, 3. Attached Bid Schedule, And 4. Attached Drawings. This Idiq Will Consist Of One (1) Base Year And Four (4) Option Years. The Guaranteed Minimum Order Placed Under This Idiq Will Be $1,000.00 Paid In The Base Year Only. The Total Estimated Magnitude Of This Contract Will Be $2 Million. The Quantities On The Bid Schedule Are Estimated Quantities Only, Quantities Will Be Determined At Each Individual Task/Delivery Order.
- Western-Uppper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89503221FWA400215
- Optical Ground Wire And Associated Hardwire For Western Area Power Administration, Rocky Mountain Region, Loveland, Co
- 7 May 2021
- Optical Ground Wire And Associated Hardwire For Western Area Power Administration, Rocky Mountain Region, Loveland, Co
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $19,900.00
- Department Of Energy (Doe)
- 89503219PWA000123
- Csc, 96 Opgw And Hardware For Bixby
- 10 Jan 2019
- Csc, 96 Opgw And Hardware For Bixby
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $37,170.00
- Department Of Energy (Doe)
- 89503418DWA000003
- Modification To Exercise Option Year Iii Of The Contract With A Performance Period Of 10/1/21 - 9/30/22. The Purchaser Must Contact The Contractor To Get A Freight Quote For The Exact Footages Of Opgw They Are Ordering On Each Delivery Order.
- 6 Oct 2021
- Modification To Exercise Option Year Iii Of The Contract With A Performance Period Of 10/1/21 - 9/30/22. The Purchaser Must Contact The Contractor To Get A Freight Quote For The Exact Footages Of Opgw They Are Ordering On Each Delivery Order.
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89503420FWA400688
- 48 Fiber Optical Ground Wire Afl#Dno-3826 0.465" O.D.
- 18 Feb 2020
- 48 Fiber Optical Ground Wire Afl#Dno-3826 0.465" O.D.
- Western-Uppper Great Plains Region
- Department Of Energy (Doe)
- $71,500.00
- Department Of Energy (Doe)
- 89503418DWA000003
- This Firm Fixed-Price Indefinite Delivery/Indefinite Quantity (Idiq) Type Contract Is For Various Types Of Fiber Optic Cables And Accessories In Accordance With 1. Contract Terms And Conditions, 2. Attached Specifications, 3. Attached Bid Schedule, And 4. Attached Drawings. This Idiq Will Consist Of One (1) Base Year And Four (4) Option Years. The Guaranteed Minimum Order Placed Under This Idiq Will Be $1,000.00 Paid In The Base Year Only. The Total Estimated Magnitude Of This Contract Will Be $2 Million. The Quantities On The Bid Schedule Are Estimated Quantities Only, Quantities Will Be Determined At Each Individual Task/Delivery Order.
- 13 Sep 2018
- This Firm Fixed-Price Indefinite Delivery/Indefinite Quantity (Idiq) Type Contract Is For Various Types Of Fiber Optic Cables And Accessories In Accordance With 1. Contract Terms And Conditions, 2. Attached Specifications, 3. Attached Bid Schedule, And 4. Attached Drawings. This Idiq Will Consist Of One (1) Base Year And Four (4) Option Years. The Guaranteed Minimum Order Placed Under This Idiq Will Be $1,000.00 Paid In The Base Year Only. The Total Estimated Magnitude Of This Contract Will Be $2 Million. The Quantities On The Bid Schedule Are Estimated Quantities Only, Quantities Will Be Determined At Each Individual Task/Delivery Order.
- Western-Uppper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89503423FWA401407
- Fiber Dead-End Body Restock For Watertown
- 15 May 2023
- Fiber Dead-End Body Restock For Watertown
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $33,060.00
- Department Of Energy (Doe)
- 89503219FWA400062
- This Unilateral Modification Is To Change The Pop From 09/30/2023 To 09/30/2019.
- 9 Oct 2019
- This Unilateral Modification Is To Change The Pop From 09/30/2023 To 09/30/2019.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $52,611.13
- Department Of Energy (Doe)
- 89503422FWA401357
- Opgw Ed-Fo Dt Wapa Idiq 89503418Dwa000003 Clin 1 & 8 Quote #220627Tl
- 29 Aug 2022
- Opgw Ed-Fo Dt Wapa Idiq 89503418Dwa000003 Clin 1 & 8 Quote #220627Tl
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $156,267.54
- Department Of Energy (Doe)