City Of Monterey
Div Public Works Department
CAGE Code: 1PEK1
NCAGE Code: 1PEK1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 092612290
Summary
City Of Monterey, Div Public Works Department is an Active Commercial Supplier with the Cage Code 1PEK1 and is tracked by Dun & Bradstreet under DUNS Number 092612290..
Address
580 Pacific St
Monterey CA 93940-2806
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1PEK1
- What is CAGE Code 1PEK1?
- 1PEK1 is the unique identifier used by NATO Organizations to reference the physical entity known as City Of Monterey Div Public Works Department located at 580 Pacific St, Monterey CA 93940-2806, United States.
- Who is CAGE Code 1PEK1?
- 1PEK1 refers to City Of Monterey Div Public Works Department located at 580 Pacific St, Monterey CA 93940-2806, United States.
- Where is CAGE Code 1PEK1 Located?
- CAGE Code 1PEK1 is located in Monterey, CA, USA.
Contracting History for CAGE 1PEK1 Most Recent 25 Records
- N6247319C1402
- Correct Elins Associated With Navy Lodge Refuse Services + De-Obligate Funding To Appropriate Pricing For Navy Lodge Refuse Services.
- 21 Nov 2022
- Correct Elins Associated With Navy Lodge Refuse Services + De-Obligate Funding To Appropriate Pricing For Navy Lodge Refuse Services.
- Navfac Southwest
- Department Of Defense (Dod)
- $1,203,374.45
- Department Of Defense (Dod)
- N6247319C1402
- Incorporate Nex Funding + Min Labor Far Clause | Refuse Services, Nsam
- 29 Jun 2022
- Incorporate Nex Funding + Min Labor Far Clause | Refuse Services, Nsam
- Navfac Southwest
- Department Of Defense (Dod)
- $1,225,466.53
- Department Of Defense (Dod)
- N6247319C1402
- De-Obligate Prior Oys
- 22 Aug 2023
- De-Obligate Prior Oys
- Navfacsyscom Southwest
- Department Of Defense (Dod)
- $1,373,103.99
- Department Of Defense (Dod)
- N6247319C1402
- Exercise Option Year Four (4) Of Contract No. N6247319c1402
- 24 Apr 2023
- Exercise Option Year Four (4) Of Contract No. N6247319c1402
- Navfac Southwest
- Department Of Defense (Dod)
- $1,518,954.40
- Department Of Defense (Dod)
- N6247319C1402
- Administrative Mod
- 16 Jun 2023
- Administrative Mod
- Navfac Southwest
- Department Of Defense (Dod)
- $1,373,103.99
- Department Of Defense (Dod)
- N6247319C1402
- Base Year
- 28 May 2021
- Base Year
- Navfac Southwest
- Department Of Defense (Dod)
- $884,337.86
- Department Of Defense (Dod)
- N6247319C1402
- Base Year
- 28 Apr 2021
- Base Year
- Navfac Southwest
- Department Of Defense (Dod)
- $884,337.86
- Department Of Defense (Dod)
- N6247319C1402
- Add Clauses Base Year
- 30 Aug 2021
- Add Clauses Base Year
- Navfac Southwest
- Department Of Defense (Dod)
- $884,337.86
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Tree Trimming&Removal 1St Option
- 24 Apr 2017
- Igf::Ot::Igf Tree Trimming&Removal 1St Option
- Navfac Southwest
- Department Of Defense (Dod)
- $64,301.94
- Department Of Defense (Dod)
- 0007
- Deobligate Funds From T.O. 0007, Tree Trimming And Removal Services, N62473-14-D-2806
- 19 Nov 2019
- Deobligate Funds From T.O. 0007, Tree Trimming And Removal Services, N62473-14-D-2806
- Navfac Southwest
- Department Of Defense (Dod)
- $72,147.31
- Department Of Defense (Dod)
- N6247316P3607
- Igf::Ot::Igf Asphalt Repair, Slurry Seal, Navy Annex
- 2 May 2017
- Igf::Ot::Igf Asphalt Repair, Slurry Seal, Navy Annex
- Navfac Southwest
- Department Of Defense (Dod)
- $141,593.62
- Department Of Defense (Dod)
- N6247314C2811
- Option Year 4
- 3 Dec 2019
- Option Year 4
- Navfac Southwest
- Department Of Defense (Dod)
- $1,077,664.76
- Department Of Defense (Dod)
- N6247314C2811
- Igf::Ot::Igf Option Year 3
- 11 Dec 2017
- Igf::Ot::Igf Option Year 3
- Navfac Southwest
- Department Of Defense (Dod)
- $1,077,664.76
- Department Of Defense (Dod)
- 0021
- Unscheduled Base Operations Svcs - Dpw - De-Ob Mod
- 11 Apr 2019
- Unscheduled Base Operations Svcs - Dpw - De-Ob Mod
- W6qm Micc-Presidio (Rc-W)
- Department Of Defense (Dod)
- $8,123.05
- Department Of Defense (Dod)
- N6247318F4432
- De-Obligate Ulo From Contract No. N62473-14-D-2806/Task Order No. N62473-18-F-4432 To Prepare For Closeout.
- 21 Mar 2022
- De-Obligate Ulo From Contract No. N62473-14-D-2806/Task Order No. N62473-18-F-4432 To Prepare For Closeout.
- Navfac Southwest
- Department Of Defense (Dod)
- $67,817.59
- Department Of Defense (Dod)
- N6247314C2811
- Igf::Ot::Igf Option Year 3
- 6 Apr 2018
- Igf::Ot::Igf Option Year 3
- Navfac Southwest
- Department Of Defense (Dod)
- $1,077,664.76
- Department Of Defense (Dod)
- 0003
- Igf::Ot::Igf Tree Trimming&Removal Base Period
- 3 Feb 2017
- Igf::Ot::Igf Tree Trimming&Removal Base Period
- Navfac Southwest
- Department Of Defense (Dod)
- $4,541.20
- Department Of Defense (Dod)
- N6247314C2811
- Igf::Ot::Igf Option Year 1
- 9 Mar 2017
- Igf::Ot::Igf Option Year 1
- Navfac Southwest
- Department Of Defense (Dod)
- $1,077,664.76
- Department Of Defense (Dod)
- 0072
- Unscheduled Base Operations Svcs - Dpw De-Ob
- 6 May 2019
- Unscheduled Base Operations Svcs - Dpw De-Ob
- W6qm Micc-Presidio (Rc-W)
- Department Of Defense (Dod)
- $3,599,109.83
- Department Of Defense (Dod)
- 0007
- Igf::Ot::Igf Tree Trimming&Removal 3Rd Optionperiod
- 30 Mar 2017
- Igf::Ot::Igf Tree Trimming&Removal 3Rd Optionperiod
- Navfac Southwest
- Department Of Defense (Dod)
- $72,147.31
- Department Of Defense (Dod)