Transcor, Inc.
Dba Transcor Inc

CAGE Code: 1L1E8

NCAGE Code: 1L1E8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 154591630

Summary

Transcor, Inc., Dba Transcor Inc is an Active Commercial Supplier with the Cage Code 1L1E8 and is tracked by Dun & Bradstreet under DUNS Number 154591630..

Address

9310 Old Kings Rd S
Ste 501
Jacksonville FL 32257-6178
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1L1E8

What is CAGE Code 1L1E8?
1L1E8 is the unique identifier used by NATO Organizations to reference the physical entity known as Transcor, Inc. Dba Transcor Inc located at 9310 Old Kings Rd S, Ste 501, Jacksonville FL 32257-6178, United States.
Who is CAGE Code 1L1E8?
1L1E8 refers to Transcor, Inc. Dba Transcor Inc located at 9310 Old Kings Rd S, Ste 501, Jacksonville FL 32257-6178, United States.
Where is CAGE Code 1L1E8 Located?
CAGE Code 1L1E8 is located in Jacksonville, FL, USA.

Contracting History for CAGE 1L1E8 Contracting History for CAGE 1L1E8 Most Recent 25 Records

140A2323P0630
Student Bus Charting Service For Blackfeet Boarding Dormitory
1 Sep 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$13,800.00
140A2322F0285
Browning Public Schools Transportation
30 Nov 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$12,541.95
140A2322F0285
Browning Public Schools Transportation
18 Aug 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$12,541.95
1605C222F00019
Job Corps Student Travel Booking, Management & Support Services
31 Mar 2023
Dol - Cas Division 2 Procurement
Department Of Labor (Dol)
$703,506.79
1605C222F00019
Job Corps Student Travel Booking, Management & Support Services
8 Dec 2022
Dol - Cas Division 2 Procurement
Department Of Labor (Dol)
$600,588.91
1605C222F00019
Job Corps Student Travel Booking, Management & Support Services
22 Aug 2023
Dol - Cas Division 2 Procurement
Department Of Labor (Dol)
$1,218,096.17
1605C222F00019
Job Corps Student Travel Booking, Management & Support Services
3 Jun 2022
Dol - Cas Division 2 Procurement
Department Of Labor (Dol)
$600,588.91
140A2320P0431
Student Air Travel Services
17 Aug 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$244,046.89
140A2320P0431
Student Air Travel Services
31 Jul 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$306,570.62
140A2320P0431
Travel Arrangement Reservation Services - Flandreau Indian School
8 Jul 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$153,000.00
140A2320P0431
Student Air Travel Services
23 Aug 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$230,570.62
140A2320F0014
Student's Return To School Travel January 2020
11 Dec 2019
Indian Education Acquisition Office
Department Of The Interior (Doi)
$277,684.54
GS33F024DA
Federal Supply Schedule Contract
8 Jun 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
140A2321P0982
Bus Charter Service For Blackfeet Dormitory
23 Sep 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$6,212.24
GS33F024DA
Federal Supply Schedule Contract
31 Jan 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F024DA
Federal Supply Schedule Contract
7 Nov 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F024DA
Federal Supply Schedule Contract
28 Jun 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F024DA
Federal Supply Schedule Contract
7 Dec 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
140A0318P0109
Charter Bus For College Tour
2 Aug 2018
Southern Plains Region
Department Of The Interior (Doi)
$14,961.75
1630DC17U00014
The Purpose Of This Modification Is To Re-Obligate Funds In The Amount Of $504,105.40 On Order 1630Dc17u00014
23 Jun 2022
Dept Of Labor-Oasam-Ofc Proc Svcs
Department Of Labor (Dol)
$2,836,124.50
1630DC17U00014
Eo14042 Mod To Incorporate The Covid Vaccine Executive Order
9 Nov 2021
Dol - Cas Division 2 Procurement
Department Of Labor (Dol)
$2,860,000.00
140A2320F0177
Browning Public Schools Transportation
7 Dec 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$0.00
GS33F024DA
Federal Supply Schedule Contract
7 May 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F024DA
Federal Supply Schedule Contract
13 Feb 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F024DA
Federal Supply Schedule Contract
13 Feb 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00