Pennram Diversified Manufacturing
Corp
Dba Pennram Ess
CAGE Code: 1KHP5
NCAGE Code: 1KHP5
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 884762360
Summary
Pennram Diversified Manufacturing, Corp, Dba Pennram Ess is an Active Manufacturer with the Cage Code 1KHP5 and is tracked by Dun & Bradstreet under DUNS Number 884762360..
Address
1315 W 3Rd St
Williamsport PA 17701-7816
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1KHP5
- What is CAGE Code 1KHP5?
- 1KHP5 is the unique identifier used by NATO Organizations to reference the physical entity known as Pennram Diversified Manufacturing Corp Dba Pennram Ess located at 1315 W 3Rd St, Williamsport PA 17701-7816, United States.
- Who is CAGE Code 1KHP5?
- 1KHP5 refers to Pennram Diversified Manufacturing Corp Dba Pennram Ess located at 1315 W 3Rd St, Williamsport PA 17701-7816, United States.
- Where is CAGE Code 1KHP5 Located?
- CAGE Code 1KHP5 is located in Williamsport, PA, USA.
Contracting History for CAGE 1KHP5 Most Recent 25 Records
- 140F0421P0125
- Mod 3: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- 27 Jun 2022
- Mod 3: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- Fws Southeast Regional Office
- Department Of The Interior (Doi)
- $486,526.70
- Department Of The Interior (Doi)
- 140F0421P0125
- Mod 1: Minor Design Change Wy-National Elk Refuge - Mobile Incinerator
- 5 Nov 2021
- Mod 1: Minor Design Change Wy-National Elk Refuge - Mobile Incinerator
- Fws Southeast Regional Office
- Department Of The Interior (Doi)
- $486,526.70
- Department Of The Interior (Doi)
- 140F0421P0125
- Wy-National Elk Refuge- Mobile Incinerator
- 19 Aug 2021
- Wy-National Elk Refuge- Mobile Incinerator
- Fws Southeast Regional Office
- Department Of The Interior (Doi)
- $463,288.00
- Department Of The Interior (Doi)
- 140F0421P0125
- Mod 2: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- 22 Mar 2022
- Mod 2: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- Fws Southeast Regional Office
- Department Of The Interior (Doi)
- $486,526.70
- Department Of The Interior (Doi)
- 140F0421P0125
- Mod 4: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- 23 Aug 2022
- Mod 4: Pop Change Wy-National Elk Refuge - Mobile Incinerator
- Fws Southeast Regional Office
- Department Of The Interior (Doi)
- $486,526.70
- Department Of The Interior (Doi)
- 191NLE20P0019
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated 09/08/2023, Purchase Order Modification To Physically Complete And Closeout, For A Drug Incinerator. This Requirement Is In Support Of The Inl Section At The U.S. Embassy
- 8 Sep 2023
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated 09/08/2023, Purchase Order Modification To Physically Complete And Closeout, For A Drug Incinerator. This Requirement Is In Support Of The Inl Section At The U.S. Embassy
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 140G0220P0008
- Incinerator Repair Administrative Modification To Correct Receiving Official
- 28 Jan 2020
- Incinerator Repair Administrative Modification To Correct Receiving Official
- Ofc Of Acquisition Grants-Denver
- Department Of The Interior (Doi)
- $25,779.23
- Department Of The Interior (Doi)
- 191NLE20P0019
- Modification To Update Cor And To Clin002, Clin003, And Clin005 -Extend Period Of Performance Through 02/26/2021 Due To Governmental Delays.
- 14 Jul 2020
- Modification To Update Cor And To Clin002, Clin003, And Clin005 -Extend Period Of Performance Through 02/26/2021 Due To Governmental Delays.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Purchase Order Modification To Add Funding In The Amount Of 74,300.00 In Support Of The Programming Software, Basic Spare Parts, And Shipping Containers. Inl Section At The U.S. Embassy In Costa Rica.
- 17 Mar 2021
- Purchase Order Modification To Add Funding In The Amount Of 74,300.00 In Support Of The Programming Software, Basic Spare Parts, And Shipping Containers. Inl Section At The U.S. Embassy In Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Cost Increase To Drug Incinerator Due Change In Design.
- 10 Sep 2020
- Cost Increase To Drug Incinerator Due Change In Design.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- SINLEC16M0092
- Iaw Far 4.804-4 And The Release Of Claim From The Vendor Dated 11/19/2020, Contract Modification To De-Obligate Unliquidated Funds And Physically Complete Closeout.
- 8 May 2019
- Iaw Far 4.804-4 And The Release Of Claim From The Vendor Dated 11/19/2020, Contract Modification To De-Obligate Unliquidated Funds And Physically Complete Closeout.
- Acquisitions - Inl
- Department Of State (Dos)
- $638,840.00
- Department Of State (Dos)
- SINLEC16M0092
- The Purpose Of This Modification Is To: 1. Exercise Clin 1003 Option Year (Oy) 01 For A 12-Month Period. 2. Correct Performance Of The Base To 22 July 2017 To 21 July 2018. As A Result Of This Modification The Overall Total Has Increase From $638,840.00 By $9,190.00 To $648,030.00. All Other Terms And Conditions Remain The Same And Unchanged.
- 30 Jul 2018
- The Purpose Of This Modification Is To: 1. Exercise Clin 1003 Option Year (Oy) 01 For A 12-Month Period. 2. Correct Performance Of The Base To 22 July 2017 To 21 July 2018. As A Result Of This Modification The Overall Total Has Increase From $638,840.00 By $9,190.00 To $648,030.00. All Other Terms And Conditions Remain The Same And Unchanged.
- Acquisitions - Inl
- Department Of State (Dos)
- $648,030.00
- Department Of State (Dos)
- 191NLE20P0019
- Purchase Order Modification To Issue A Stop-Work Order, In Accordance With Far 52.242-15, Necessitated By An Investigation Into Sabotage Of Government Equipment. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- 17 May 2023
- Purchase Order Modification To Issue A Stop-Work Order, In Accordance With Far 52.242-15, Necessitated By An Investigation Into Sabotage Of Government Equipment. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Purchase Order Modification To Extend The Period Of Performance To 08/27/2022 And Add Funds In The Amount Of $5,000 For The Continuation Of Training. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- 6 Sep 2022
- Purchase Order Modification To Extend The Period Of Performance To 08/27/2022 And Add Funds In The Amount Of $5,000 For The Continuation Of Training. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Purpose Of This Modification Is To Add Funds In The Amount Of $725.50 To Clin 05, For Technician To Conduct A Site Review To Existing Site In San Jose, Costa Rica.
- 15 Feb 2022
- Purpose Of This Modification Is To Add Funds In The Amount Of $725.50 To Clin 05, For Technician To Conduct A Site Review To Existing Site In San Jose, Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 19GT5020P0872
- Incinerator Replacement Parts
- 28 Sep 2020
- Incinerator Replacement Parts
- U.S.Embassy Guatemala City
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 140G0220P0008
- Incinerator Repair
- 25 Nov 2019
- Incinerator Repair
- Ofc Of Acquisition Grants-Denver
- Department Of The Interior (Doi)
- $25,779.23
- Department Of The Interior (Doi)
- 191NLE20P0019
- Purchase Order Modification To Cancel The Stop-Work Order, In Accordance With Far 52.242-15. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- 19 May 2023
- Purchase Order Modification To Cancel The Stop-Work Order, In Accordance With Far 52.242-15. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Cost Increase To Drug Incinerator Due Change In Design Request For Change Has Been Approved.
- 9 Nov 2020
- Cost Increase To Drug Incinerator Due Change In Design Request For Change Has Been Approved.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- SINLEC16M0092
- Purchase Order Modification To Administratively Update The Contracting Officer's Representative Designation For A Precursor Incinerator For The Sgaia In Inl/Guatemala.
- 8 May 2019
- Purchase Order Modification To Administratively Update The Contracting Officer's Representative Designation For A Precursor Incinerator For The Sgaia In Inl/Guatemala.
- Acquisitions - Inl
- Department Of State (Dos)
- $648,030.00
- Department Of State (Dos)
- 191NLE20P0019
- Purchase Order Modification To Add Funding In The Amount Of $36,186.00 And Extend The Period Of Performance Until 07/12/2023. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- 17 Jan 2023
- Purchase Order Modification To Add Funding In The Amount Of $36,186.00 And Extend The Period Of Performance Until 07/12/2023. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Modification To Incorporate Payment Plan As Agreed Upon By All Parties Under Section F- Deliveries Or Performance, Payment Plan - Breakdown.
- 19 Jun 2020
- Modification To Incorporate Payment Plan As Agreed Upon By All Parties Under Section F- Deliveries Or Performance, Payment Plan - Breakdown.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- This Modification Is To Make Correction To Performance Exercise End Date From 02/26/2022 To 08/26/2022 In Support Of The Programming Software, Basic Spare Parts, And Shipping Containers. Inl Section At The U.S. Embassy In Costa Rica.
- 5 Jan 2022
- This Modification Is To Make Correction To Performance Exercise End Date From 02/26/2022 To 08/26/2022 In Support Of The Programming Software, Basic Spare Parts, And Shipping Containers. Inl Section At The U.S. Embassy In Costa Rica.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 191NLE20P0019
- Purpose Of This Modification Is To Add Funds In The Amount Of $27,187.99 To Clin 002, For Continuation Of A Technician At San Jose, Costa Rica Installation Site In Accordance With The Statement Of Work.
- 2 Jun 2022
- Purpose Of This Modification Is To Add Funds In The Amount Of $27,187.99 To Clin 002, For Continuation Of A Technician At San Jose, Costa Rica Installation Site In Accordance With The Statement Of Work.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,422,052.20
- Department Of State (Dos)
- 140G0219P0236
- Emergency Repair Incinerator Tib
- 28 Jun 2019
- Emergency Repair Incinerator Tib
- Ofc Of Acquisition Grants-Denver
- Department Of The Interior (Doi)
- $10,030.22
- Department Of The Interior (Doi)