Reams Enterprises Inc.

CAGE Code: 1CHQ7

NCAGE Code: 1CHQ7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 625290663

Summary

Reams Enterprises Inc. is an Active Commercial Supplier with the Cage Code 1CHQ7 and is tracked by Dun & Bradstreet under DUNS Number 625290663..

Address

847 Walnut St
Macon GA 31201-2617
United States

Points of Contact

Telephone:
4046842500
Fax:
4046840607

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1CHQ7

What is CAGE Code 1CHQ7?
1CHQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Reams Enterprises Inc. located at 847 Walnut St, Macon GA 31201-2617, United States.
Who is CAGE Code 1CHQ7?
1CHQ7 refers to Reams Enterprises Inc. located at 847 Walnut St, Macon GA 31201-2617, United States.
Where is CAGE Code 1CHQ7 Located?
CAGE Code 1CHQ7 is located in Macon, GA, USA.

Contracting History for CAGE 1CHQ7 Contracting History for CAGE 1CHQ7 Most Recent 25 Records

W9124923F0267
B21608 Replace Roof
28 Sep 2023
W6qm Micc-Ft Eisenhower
Department Of Defense (Dod)
$4,306,609.00
W9124923F0267
Option Clins Changed To Base Clins.
29 Sep 2023
W6qm Micc-Ft Eisenhower
Department Of Defense (Dod)
$4,306,609.00
W9124C23F0056
Bldg2603 Roof Replacement Toipr0049-Contractor Shall Provide All Labor, Equipment, Supplies, Material & Coordination Required To Remove/Replace Roof & Light Protection Systems.
24 Aug 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,657,501.86
W9124C23F0051
Topr0047 Bldg5700 Parking Lot - Resurfacing Preservation Of The Parking Lot, Entrance Roads, And Drive-Thru Area. Contractor Responsible For Verifying All Measurements. All Work Shall Adhere To Guidelines Specified In Applicable Regulations & Codes.
22 Aug 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,037,206.41
W9124C23F0055
Various Elevators-Topr0045: The Contractor Shall Provide All Labor, Equipment, Supplies, Material, And Coordination Required To Repair Three Elevators.
16 Aug 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$499,165.62
W9124C23F0045
Cep 3 Mtw Headers - Topr0041: Provide All Labor, Equipment, Supplies, Material, And Coordination Required To Reconfigure The Mtw Supply And Return Headers And Valves To Allow Isolation Of Individual Pieces Of Plant Equipment.
24 Jul 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$140,087.12
W9124C23F0043
Various Doors Repair/Replace Topr0038: The Contractor Shall Provide All Labor, Equipment, Supplies, Material, And Coordination Required To Repair Or Replace Doors As Identified In Sow.
25 Jul 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$674,714.40
W9124C23F0042
B4295 Between Occupancy Maintenance-Topr0037: The Contractor Shall Restore Wall Finishes, Anti-Slip Finishes On Stairs, And Polish Terrazzo Flooring. All Work Shall Adhere To Guidelines Specified In Applicable Regulations And Codes.
27 Jul 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$539,754.40
W9124C23F0047
Topr0040 Btx Upgrade- Contractor Shall Provide All Labor, Equipment, Supplies, Material, And Coordination Required To Design And Install Fire Alarm Infrastructure, Equipment, And Systems At Multiple Buildings On Fort Jackson.
27 Jul 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$289,422.61
W9124C23F0041
Topr0036 Contractor Shall Provide All Labor, Equipment, Supplies, Material, And Coordination Required To Install A Drainage Trough, Install A Solid Base, And Repair Leaking Drain Lines For Washing Machines In The Laundry Facilities In Both Buildings.
20 Jul 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$145,327.36
W9124C22F0065
4282 Replacement Ahu Corrrected Pop Date.
11 Apr 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,543,860.40
W9124C22F0065
Mod01 Pop Extension For 4282 Replacement Ahu Topr0029: Extend Delivery Date To Now Read 15 May 2023 At No Cost To The Government. The Delivery Date For The Approved Hvac Equipment Was Delayed Due To Manufacture And Material Supply Chain Shortages.
11 Apr 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,543,860.40
W9124C22F0066
Mod01 B2601 Ahu Replacement- The Contractor Shall Increase The Size Of Ahu 1 From 12.5 Ton To A 32 Ton, Increase Size Ahu 2 From 12.5 Ton To A 44 Ton And Uv1 From 25 Ton To A 69 Ton Iaw Updated Sow.
9 Jun 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,373,421.66
W9124C22F0054
Mod02 Sprc Building Conversion Equitable Adjustment For An Unforeseen Space Layout Change Order And To Extend The Delivery Date.
23 Mar 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,600,289.51
W9124C22F0054
Mod01 Sprc Building Conversion Topr0032, The Purpose For This Modification Is For An Unforeseen Space Layout Change And To Extend The Delivery Date.
17 Mar 2023
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$1,600,289.51
W9124C22F0035
Dfac 11500&10540 Various Discrepancy Repairs - Topr0009: Work Includes: Aesthetic, Electrical, Plumbing Repairs/Replacement To Address Several Work Request For The 165Th Dfacs 11500 & 10540.
15 Jul 2022
W6qm Micc-Ft Jackson
Department Of Defense (Dod)
$459,520.98
W9124921F0256
De-04990-9P Little Smoak
27 Sep 2021
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$1,358,260.76
W9124921F0256
De-04990-9P Little Smoak
19 Dec 2022
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$1,358,260.76
W9124921F0234
Dj50555-8P Replace Glass Wall B21608
8 May 2023
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$688,173.17
W9124921F0234
Project: Dj50555 Replace Glass Wall
21 Sep 2021
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$688,173.17
W9124921F0234
Dj50555-8P Replace Glass Wall B21608
3 Mar 2023
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$688,173.17
140FGA23D0127
Multiple Award Task Order Contract (Matoc) For Design-Build Construction Services For The Department Of Interior And Forest Service
28 Mar 2023
Fws, Gaoa
Department Of The Interior (Doi)
$500.00
W9124921F0201
De-04979-9P Carter Road Landfill Closure And 17Th Street Methane Ventilation
16 Sep 2021
W6qm Micc-Ft Eisenhower
Department Of Defense (Dod)
$2,918,444.00
W9124921F0201
De-04979-9P Carter Road Landfill Closure
6 Oct 2021
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$2,918,444.00
W9124921F0201
De-04979-9P Carter Road Landfill Closure
7 Jun 2022
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$2,918,444.00