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...
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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 Most Recent 25 Records
- 140A2323P0630
- Student Bus Charting Service For Blackfeet Boarding Dormitory
- 1 Sep 2023
- Student Bus Charting Service For Blackfeet Boarding Dormitory
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $13,800.00
- Department Of The Interior (Doi)
- 140A2322F0285
- Browning Public Schools Transportation
- 30 Nov 2023
- Browning Public Schools Transportation
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $12,541.95
- Department Of The Interior (Doi)
- 140A2322F0285
- Browning Public Schools Transportation
- 18 Aug 2022
- Browning Public Schools Transportation
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $12,541.95
- Department Of The Interior (Doi)
- 1605C222F00019
- Job Corps Student Travel Booking, Management & Support Services
- 31 Mar 2023
- Job Corps Student Travel Booking, Management & Support Services
- Dol - Cas Division 2 Procurement
- Department Of Labor (Dol)
- $703,506.79
- Department Of Labor (Dol)
- 1605C222F00019
- Job Corps Student Travel Booking, Management & Support Services
- 8 Dec 2022
- Job Corps Student Travel Booking, Management & Support Services
- Dol - Cas Division 2 Procurement
- Department Of Labor (Dol)
- $600,588.91
- Department Of Labor (Dol)
- 1605C222F00019
- Job Corps Student Travel Booking, Management & Support Services
- 22 Aug 2023
- Job Corps Student Travel Booking, Management & Support Services
- Dol - Cas Division 2 Procurement
- Department Of Labor (Dol)
- $1,218,096.17
- Department Of Labor (Dol)
- 1605C222F00019
- Job Corps Student Travel Booking, Management & Support Services
- 3 Jun 2022
- Job Corps Student Travel Booking, Management & Support Services
- Dol - Cas Division 2 Procurement
- Department Of Labor (Dol)
- $600,588.91
- Department Of Labor (Dol)
- 140A2320P0431
- Student Air Travel Services
- 17 Aug 2023
- Student Air Travel Services
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $244,046.89
- Department Of The Interior (Doi)
- 140A2320P0431
- Student Air Travel Services
- 31 Jul 2023
- Student Air Travel Services
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $306,570.62
- Department Of The Interior (Doi)
- 140A2320P0431
- Travel Arrangement Reservation Services - Flandreau Indian School
- 8 Jul 2021
- Travel Arrangement Reservation Services - Flandreau Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $153,000.00
- Department Of The Interior (Doi)
- 140A2320P0431
- Student Air Travel Services
- 23 Aug 2022
- Student Air Travel Services
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $230,570.62
- Department Of The Interior (Doi)
- 140A2320F0014
- Student's Return To School Travel January 2020
- 11 Dec 2019
- Student's Return To School Travel January 2020
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $277,684.54
- Department Of The Interior (Doi)
- GS33F024DA
- Federal Supply Schedule Contract
- 8 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A2321P0982
- Bus Charter Service For Blackfeet Dormitory
- 23 Sep 2021
- Bus Charter Service For Blackfeet Dormitory
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $6,212.24
- Department Of The Interior (Doi)
- GS33F024DA
- Federal Supply Schedule Contract
- 31 Jan 2020
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F024DA
- Federal Supply Schedule Contract
- 7 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F024DA
- Federal Supply Schedule Contract
- 28 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F024DA
- Federal Supply Schedule Contract
- 7 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A0318P0109
- Charter Bus For College Tour
- 2 Aug 2018
- Charter Bus For College Tour
- Southern Plains Region
- Department Of The Interior (Doi)
- $14,961.75
- Department Of The Interior (Doi)
- 1630DC17U00014
- The Purpose Of This Modification Is To Re-Obligate Funds In The Amount Of $504,105.40 On Order 1630Dc17u00014
- 23 Jun 2022
- The Purpose Of This Modification Is To Re-Obligate Funds In The Amount Of $504,105.40 On Order 1630Dc17u00014
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $2,836,124.50
- Department Of Labor (Dol)
- 1630DC17U00014
- Eo14042 Mod To Incorporate The Covid Vaccine Executive Order
- 9 Nov 2021
- Eo14042 Mod To Incorporate The Covid Vaccine Executive Order
- Dol - Cas Division 2 Procurement
- Department Of Labor (Dol)
- $2,860,000.00
- Department Of Labor (Dol)
- 140A2320F0177
- Browning Public Schools Transportation
- 7 Dec 2021
- Browning Public Schools Transportation
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- GS33F024DA
- Federal Supply Schedule Contract
- 7 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F024DA
- Federal Supply Schedule Contract
- 13 Feb 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F024DA
- Federal Supply Schedule Contract
- 13 Feb 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)