Ls Gallegos & Associates Inc
Dba L S Gallegos & Associates Inc

CAGE Code: 1H8Q4

NCAGE Code: 1H8Q4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 626953939

CAGE 1H8Q4 Ls Gallegos & Associates Inc Dba L S Gallegos & Associates Inc
CAGE 1H8Q4 Ls Gallegos & Associates Inc

Summary

Ls Gallegos & Associates Inc, Dba L S Gallegos & Associates Inc is an Active Commercial Supplier with the Cage Code 1H8Q4 and is tracked by Dun & Bradstreet under DUNS Number 626953939..

Address

116 Inverness Dr E Ste 355
Englewood CO 80112-5125
United States

Points of Contact

Ls Gallegos & Associates Inc http://www.lsgallegos.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1H8Q4

What is CAGE Code 1H8Q4?
1H8Q4 is the unique identifier used by NATO Organizations to reference the physical entity known as Ls Gallegos & Associates Inc Dba L S Gallegos & Associates Inc located at 116 Inverness Dr E Ste 355, Englewood CO 80112-5125, United States.
Who is CAGE Code 1H8Q4?
1H8Q4 refers to Ls Gallegos & Associates Inc Dba L S Gallegos & Associates Inc located at 116 Inverness Dr E Ste 355, Englewood CO 80112-5125, United States.
Where is CAGE Code 1H8Q4 Located?
CAGE Code 1H8Q4 is located in Englewood, CO, USA.

Contracting History for CAGE 1H8Q4 Contracting History for CAGE 1H8Q4 Most Recent 25 Records

69319522F30069N
To Provide Incremental Funding.
21 Nov 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$655,741.00
69319522F30069N
Gcrta : Build Pmo Regional (5) Task Order Using Otfo For Ls Gallegos & Associates 69319519D000030. The Task Order Period Of Performance Will Be September 2022- March 2025
20 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$655,741.00
69319522F30070N
Task Order Number 69319522F30070n Is To Provide Fta Region Ix Tro9 With Project Management Oversight Services For The Valley Link Rail Phase 1 Project.
20 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$357,860.00
69319521F300020
This Is An Other Than Fair Opportunity (Otfo) Task Order For Ls Gallegos To Provide Project Management Oversight (Pmo) Services For The Programmatic Activities Related To The 2021 Capital Project Management (Cpm) Workshop.
25 Jun 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$20,271.54
69319521F300020
The Purpose Of This Requisition For Modification Is To Closeout 69319519D000030/To#69319521F300020 With $0.00 Deobligation.
8 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$20,271.54
69319520F300036
This Is An Unilateral, No Cost, Administrative Modification
5 May 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,144,670.00
69319520F300036
The Purpose Of This Requirement Is To Provide Fta With Project Management Oversight Services For (Metropolitan Council) Gold Line Brt, Metro Blue Line Extension (Bottineau Lrt), Orange Line Brt, And Southwest Lrt Projects.
16 Mar 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,265,678.00
69319520F300036
The Purpose Of This Modification Is To Incrementally Fund The Task Order
21 Jun 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,348,394.00
69319520F300036
This Is A Bilateral No Cost Modification To Realign Clins 001 And 002
27 Oct 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,144,670.00
69319520F300036
This Is An Unilateral Modification To Incrementally Fund Task Order Number 69319520F300036
30 Apr 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,144,670.00
69319520F300036
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
16 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,144,670.00
69319520F300036
The Purpose Of This Modification Is To Provide Incremental Funding And Change The Cor
8 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,635,597.00
69319520F300026
The Purpose Of This Requirement Is To Provide Dot/Fta Project Management Oversight Services For The Double Track-Northwest Indiana (Nwi) And West Lake Corridor Projects.
12 Mar 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,330,664.00
69319520F300025
The Purpose Of This Pr Request Is To Provide Dot/Fta Project Management Oversight Services For The Virginia Street Brt Extension Project.
20 Mar 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$194,264.00
69319520F300026
This Is A Unilateral, No Cost, Administrative Modification.
5 May 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,607,705.00
69319520F300025
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
16 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$420,850.00
69319520F300026
This Is A Unilateral Modification To Incrementally Fund To 69319520F300026
30 Apr 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,607,705.00
69319520F300026
The Purpose Of This Modification Is To Change The Cor
7 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,607,705.00
69319520F300026
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
16 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,607,705.00
69319520F300025
This Is An Unilateral Modification To Incrementally Fund Task Order Number 69319520F300025 Pursuant To Far 52.232-22
17 Sep 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$420,850.00
69319520F300025
The Purpose Of This Modification Is To Change The Cor
15 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$420,850.00
69319520F300017
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
16 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,243,756.00
69319520F300017
The Purpose Of This Modification Is To Provide Funding
7 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,483,756.00
69319520F300017
This Is A Unilateral Modification To Incrementally Fund Task Order 69319520F300017
17 Sep 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,046,143.00
69319520F300017
The Purpose Of This Pr Is To Process A Cor Change.
27 Oct 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,243,756.00