Luis E. Bustamante

CAGE Code: 1GPF1

NCAGE Code: 1GPF1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 855025730

Summary

Luis E. Bustamante is an Active Commercial Supplier with the Cage Code 1GPF1 and is tracked by Dun & Bradstreet under DUNS Number 855025730..

Address

351 Alageta Street Bello Rd
Dededo GU 96929
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1GPF1

What is CAGE Code 1GPF1?
1GPF1 is the unique identifier used by NATO Organizations to reference the physical entity known as Luis E. Bustamante located at 351 Alageta Street Bello Rd, Dededo GU 96929, United States.
Who is CAGE Code 1GPF1?
1GPF1 refers to Luis E. Bustamante located at 351 Alageta Street Bello Rd, Dededo GU 96929, United States.
Where is CAGE Code 1GPF1 Located?
CAGE Code 1GPF1 is located in Dededo, GU, USA.

Contracting History for CAGE 1GPF1 Contracting History for CAGE 1GPF1 Most Recent 25 Records

N4019221P0050
Modification To Add Far Clause 52.204-25
16 Sep 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$33,962.09
N4019221P0050
Jj Global-Wage Determination Price Adjustment Admin Mod To Correct Award Dates.
3 Aug 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$33,962.09
N4019221P0050
Jj Global-Wage Det. Price Adjustment From Contract N4019215d9007. Purchase Order N4019221p0050 Replaces Funding Deobligated On N4019221f4236.
2 Aug 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$33,962.09
N4019221F4236
Modification P00002 -T4c Issued To Cancel Task Order Erroneously Issued Against An Expired Contract.
19 Nov 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$0.00
N4019221F4236
De-Obligated Funds Administratively And Obligate On A New Contract As Old Contract Expired.
26 Jul 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$0.00
N4019221F4236
Jj Global - Wage Adjustment For 1St And 2Nd Option Period
23 Jun 2021
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$0.00
697DCK19C00302
Eo14042 Add Funding For Level 2 Services For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
2 Jun 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$221,062.92
697DCK19C00302
Eo14042 Add Funding For Level 2 Services For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
29 Apr 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$221,062.92
697DCK19C00302
Eo14042 Add Funding For Level 2 Services For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
23 Jul 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$221,062.92
697DCK19C00302
Base + 4 Years Contract For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam
27 Aug 2019
Faa, Regional Acquisitions Services
Department Of Transportation (Dot)
$0.00
697DCK19C00302
Base + 4 Years Contract For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
16 Oct 2019
Faa, Regional Acquisitions Services
Department Of Transportation (Dot)
$0.00
697DCK19C00302
Base + 4 Years Contract For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
23 Mar 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$112,152.00
697DCK19C00302
Adding Fy20 Funding - Base + 4 Years Contract For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
10 Mar 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$112,152.00
697DCK19C00302
Adding Fy20 Funding - Base + 4 Years Contract For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
6 Nov 2019
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$112,152.00
697DCK19C00302
Eo14042 Add Funding For Level 2 Services For Janitorial Services At Zua Ctrb&Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor , Mt.Santa Rosa Qlr Asr&Qlr Arsr In Guam.
6 Jul 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$221,062.92
697DCK19C00302
Janitorial Services At Zua Ctrb & Rtr, Landscaping At Zua Ctrb And Vegetation At (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor, Mt.Santa Rosa Qlr Asr & Qlr Arsr In Guam
3 Feb 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$221,062.92
0005
Igf::Ot::Igf N40192-15-D-9007, Custodial Services For Naval Base Guam, Naval Hospital, And Other Various U.S. Military Activities Or Dod Federal Agencies, Guam, M.I.; Incorporate Additional Ffp Funding For The 2Nd Option Period. To Partial Fund Firm Fixed Price Work
15 Feb 2017
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$1,986,500.48
0005
Igf::Ot::Igf N40192-15-D-9007, Custodial Services, Obligate Additional Funding For Naval Hospital, Jrm And Navfacmar For The 2Nd Option Period; Performance Period From 14 Feb 2017 Through 28 Dec 2017. Psc S201
27 Jun 2017
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$1,986,500.48
697DCK19C00315
Exercise Option Year 4
14 Sep 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$86,626.98
FA524021P0039
36Lrs Tent Cleaning
17 Aug 2021
Fa5240 36 Cons Lgc
Department Of Defense (Dod)
$12,322.05
697DCK19C00315
The Purpose Of This Modification Is To Exercise Option Year 3 For The Period Of 10/1/2022-09/30/2023
15 Sep 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$64,647.00
70Z02320PMMZ08300
Mzy1services *2667* Base Year Guam Cleaning Services Pop: 12/1/2019-9/30/2020 Plus Four Option Years.
18 Dec 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$2,456.04
DOCWE133F13SE0374
De-Ob Closeout For Janitorial Services
5 Apr 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$5,204.84
697DCK19C00315
Add Saf For Fy21 To Continue Landscape Services And Irrigation System Maintenance Ndb&Malsr 6 Light Stations In Saipan, Mp
22 Oct 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$21,549.00
697DCK19C00315
Add Saf For Fy21 To Continue Landscape Services And Irrigation System Maintenance Ndb & Malsr 6 Light Stations In Saipan, Mp
23 Feb 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$43,098.00