City Of Monterey
Div Public Works Department

CAGE Code: 1PEK1

NCAGE Code: 1PEK1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 092612290

CAGE 1PEK1 City Of Monterey Div Public Works Department
CAGE 1PEK1 City Of Monterey

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

Telephone:
8316463705
Fax:
8316463467
City Of Monterey http://www.monterey.org/

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CAGE Code FAQ 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 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
Navfac Southwest
Department Of Defense (Dod)
$1,203,374.45
N6247319C1402
Incorporate Nex Funding + Min Labor Far Clause | Refuse Services, Nsam
29 Jun 2022
Navfac Southwest
Department Of Defense (Dod)
$1,225,466.53
N6247319C1402
De-Obligate Prior Oys
22 Aug 2023
Navfacsyscom Southwest
Department Of Defense (Dod)
$1,373,103.99
N6247319C1402
Exercise Option Year Four (4) Of Contract No. N6247319c1402
24 Apr 2023
Navfac Southwest
Department Of Defense (Dod)
$1,518,954.40
N6247319C1402
Administrative Mod
16 Jun 2023
Navfac Southwest
Department Of Defense (Dod)
$1,373,103.99
N6247319C1402
Base Year
28 May 2021
Navfac Southwest
Department Of Defense (Dod)
$884,337.86
N6247319C1402
Base Year
28 Apr 2021
Navfac Southwest
Department Of Defense (Dod)
$884,337.86
N6247319C1402
Add Clauses Base Year
30 Aug 2021
Navfac Southwest
Department Of Defense (Dod)
$884,337.86
0005
Igf::Ot::Igf Tree Trimming&Removal 1St Option
24 Apr 2017
Navfac Southwest
Department Of Defense (Dod)
$64,301.94
0007
Deobligate Funds From T.O. 0007, Tree Trimming And Removal Services, N62473-14-D-2806
19 Nov 2019
Navfac Southwest
Department Of Defense (Dod)
$72,147.31
N6247316P3607
Igf::Ot::Igf Asphalt Repair, Slurry Seal, Navy Annex
2 May 2017
Navfac Southwest
Department Of Defense (Dod)
$141,593.62
N6247314C2811
Option Year 4
3 Dec 2019
Navfac Southwest
Department Of Defense (Dod)
$1,077,664.76
N6247314C2811
Igf::Ot::Igf Option Year 3
11 Dec 2017
Navfac Southwest
Department Of Defense (Dod)
$1,077,664.76
0021
Unscheduled Base Operations Svcs - Dpw - De-Ob Mod
11 Apr 2019
W6qm Micc-Presidio (Rc-W)
Department Of Defense (Dod)
$8,123.05
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
Navfac Southwest
Department Of Defense (Dod)
$67,817.59
N6247314C2811
Igf::Ot::Igf Option Year 3
6 Apr 2018
Navfac Southwest
Department Of Defense (Dod)
$1,077,664.76
0003
Igf::Ot::Igf Tree Trimming&Removal Base Period
3 Feb 2017
Navfac Southwest
Department Of Defense (Dod)
$4,541.20
N6247314C2811
Igf::Ot::Igf Option Year 1
9 Mar 2017
Navfac Southwest
Department Of Defense (Dod)
$1,077,664.76
0072
Unscheduled Base Operations Svcs - Dpw De-Ob
6 May 2019
W6qm Micc-Presidio (Rc-W)
Department Of Defense (Dod)
$3,599,109.83
0007
Igf::Ot::Igf Tree Trimming&Removal 3Rd Optionperiod
30 Mar 2017
Navfac Southwest
Department Of Defense (Dod)
$72,147.31