Quality Coast Inc
CAGE Code: 1DCT1
NCAGE Code: 1DCT1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 791120124
Summary
Quality Coast Inc is an Active Commercial Supplier with the Cage Code 1DCT1 and is tracked by Dun & Bradstreet under DUNS Number 791120124..
Address
2462 Main St
Ste H
Chula Vista CA 91911-4671
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1DCT1
- What is CAGE Code 1DCT1?
- 1DCT1 is the unique identifier used by NATO Organizations to reference the physical entity known as Quality Coast Inc located at 2462 Main St, Ste H, Chula Vista CA 91911-4671, United States.
- Who is CAGE Code 1DCT1?
- 1DCT1 refers to Quality Coast Inc located at 2462 Main St, Ste H, Chula Vista CA 91911-4671, United States.
- Where is CAGE Code 1DCT1 Located?
- CAGE Code 1DCT1 is located in Chula Vista, CA, USA.
Contracting History for CAGE 1DCT1 Most Recent 25 Records
- 70CDCR20FR0000052
- Meal Services
- 11 Aug 2020
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $9,437.50
- Department Of Homeland Security (Dhs)
- 70CDCR20FR0000052
- Meal Services
- 29 Nov 2021
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $9,437.50
- Department Of Homeland Security (Dhs)
- 70CDCR20P00000055
- To Terminate For Box Meals Delivery
- 1 Jul 2020
- To Terminate For Box Meals Delivery
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70CDCR20P00000055
- Box Meals
- 28 May 2020
- Box Meals
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $65,480.00
- Department Of Homeland Security (Dhs)
- 697DCK18P00127
- Janitorial Services For The Los Angeles Air Route Traffic Control Center. (Zla)
- 1 May 2018
- Janitorial Services For The Los Angeles Air Route Traffic Control Center. (Zla)
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $155,770.74
- Department Of Transportation (Dot)
- 70CDCR19FR0000076
- Meal Services
- 9 Dec 2020
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $24,321.23
- Department Of Homeland Security (Dhs)
- 36C26218N3195
- Igf::Ot::Igf For Other Functions- Aspire Center Food Services
- 16 Jan 2019
- Igf::Ot::Igf For Other Functions- Aspire Center Food Services
- 262-Network Contract Ofc 22(00262)
- Department Of Veterans Affairs (Va)
- $668,192.64
- Department Of Veterans Affairs (Va)
- 70T01018C9NCKP112
- Oy 1 Square Footage Increase - Pop 9/1/19 Through 5/31/20 Including H&W Increase.
- 25 Sep 2019
- Oy 1 Square Footage Increase - Pop 9/1/19 Through 5/31/20 Including H&W Increase.
- Weo
- Department Of Homeland Security (Dhs)
- $647,104.88
- Department Of Homeland Security (Dhs)
- N0025316P0288
- Janitorial Services
- 7 Jun 2018
- Janitorial Services
- Naval Undersea Warfare Center
- Department Of Defense (Dod)
- $8,208.00
- Department Of Defense (Dod)
- 70BPCR18F61902349
- Igf::Ot::Igf Delivery Of Detainee Meals.
- 15 May 2018
- Igf::Ot::Igf Delivery Of Detainee Meals.
- Purchase Card Prg Office
- Department Of Homeland Security (Dhs)
- $10,000.00
- Department Of Homeland Security (Dhs)
- 70CDCR18FR0000135
- Meal Services
- 8 Jan 2020
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $70,203.15
- Department Of Homeland Security (Dhs)
- 70B03C24F00000084
- Detainee Meals
- 28 Dec 2023
- Detainee Meals
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $250,000.00
- Department Of Homeland Security (Dhs)
- 70CDCR18D00000003
- Meal Services
- 31 May 2022
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70CDCR19FR0000076
- Meal Services
- 27 Aug 2019
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $24,321.23
- Department Of Homeland Security (Dhs)
- 36C26220C0081
- Food Services
- 8 May 2020
- Food Services
- 262-Network Contract Ofc 22(00262)
- Department Of Veterans Affairs (Va)
- $360,000.00
- Department Of Veterans Affairs (Va)
- GS09P16KSD7115
- Project: Custodial Services For Tsa And The Hawaiian Island Airports, Hi.
- 15 Jan 2019
- Project: Custodial Services For Tsa And The Hawaiian Island Airports, Hi.
- Pbs R9 Acq Mgmt Recur Svcs
- General Services Administration (Gsa)
- $701,933.82
- General Services Administration (Gsa)
- 36C26220C0081
- Food Services
- 10 Feb 2020
- Food Services
- 262-Network Contract Ofc 22(00262)
- Department Of Veterans Affairs (Va)
- $120,000.00
- Department Of Veterans Affairs (Va)
- GS09P16KSD7115
- Close Custodial Services For The Dea At Hnl
- 1 Dec 2020
- Close Custodial Services For The Dea At Hnl
- Pbs R9 Amd Services Contracting Branch
- General Services Administration (Gsa)
- $893,423.72
- General Services Administration (Gsa)
- 70BPCR18F61902351
- Igf::Ot::Igf Delivery Of Detainee Meals.
- 15 May 2018
- Igf::Ot::Igf Delivery Of Detainee Meals.
- Purchase Card Prg Office
- Department Of Homeland Security (Dhs)
- $10,000.00
- Department Of Homeland Security (Dhs)
- 70CDCR18D00000003
- Meal Services
- 6 Aug 2020
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70CDCR18D00000003
- Meal Services
- 13 Oct 2021
- Meal Services
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- HSCEDM13D00002
- Igf::Ot::Igf Sack Of Meals For Detainees In San Diego, Ca
- 19 Jul 2018
- Igf::Ot::Igf Sack Of Meals For Detainees In San Diego, Ca
- Detention Management - Laguna
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- VA26217J2370
- For Other Functions- Aspire Center Food Services
- 23 Aug 2021
- For Other Functions- Aspire Center Food Services
- 262-Network Contract Office 22L (36C262)
- Department Of Veterans Affairs (Va)
- $429,639.19
- Department Of Veterans Affairs (Va)
- HSTS0113PCKP191
- Closeout
- 3 Dec 2018
- Closeout
- Weo
- Department Of Homeland Security (Dhs)
- $1,672,602.98
- Department Of Homeland Security (Dhs)
- 36C26118P0238
- Janitorial Services At Community Based Outpatient Clinic In Kailua Kona, Hawaii.
- 21 May 2020
- Janitorial Services At Community Based Outpatient Clinic In Kailua Kona, Hawaii.
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $112,126.66
- Department Of Veterans Affairs (Va)