Berger Transfer & Storage, Inc.

CAGE Code: 1PQ73

NCAGE Code: 1PQ73

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 008817652

Summary

Berger Transfer & Storage, Inc. is an Active Commercial Supplier with the Cage Code 1PQ73 and is tracked by Dun & Bradstreet under DUNS Number 008817652..

Address

2950 Long Lake Rd
Saint Paul MN 55113-1000
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1PQ73

What is CAGE Code 1PQ73?
1PQ73 is the unique identifier used by NATO Organizations to reference the physical entity known as Berger Transfer & Storage, Inc. located at 2950 Long Lake Rd, Saint Paul MN 55113-1000, United States.
Who is CAGE Code 1PQ73?
1PQ73 refers to Berger Transfer & Storage, Inc. located at 2950 Long Lake Rd, Saint Paul MN 55113-1000, United States.
Where is CAGE Code 1PQ73 Located?
CAGE Code 1PQ73 is located in Saint Paul, MN, USA.

Contracting History for CAGE 1PQ73 Contracting History for CAGE 1PQ73 Most Recent 25 Records

47QMCB20D000A
Federal Supply Schedule Contract
25 Jan 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
19 Nov 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
12 May 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
26 May 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
12 May 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
22 Apr 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
1 Sep 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
1 Apr 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
11 May 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
27 Oct 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
25 May 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
8 Jun 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
17 Sep 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
29 Jul 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
30 May 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
18 Nov 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D000A
Federal Supply Schedule Contract
16 Jun 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GSP0909WL0029
Moving Services Feb 17, 2009 For 10Th And 14Th Floors For Coe At 915 Wilshire Blvd L.A. Ca
17 Feb 2009
Los Angeles Service Center, North Spring Field Office
General Services Administration (Gsa)
$6,784.00
FA281609FA011
Smc Space Allocation Move
4 Jun 2010
Fa2816 Smc Pk Pko
Department Of Defense (Dod)
$47,116.50
GSP0910KT0012
This Delivery Order Is Being Issued To Procure Transport Services Per The Attached Revised Scope Of Work Issued On 10/15/2009. This Work Is In Support Of The San Ysidro Lpoe Renovation & Expansion Project In San Ysidro, Ca. This Delivery Order Covers The Base Scope And Option 1 In The Amount Of $2,825.00 As Negotiated On 10/15/2009.
16 Oct 2009
Design And Construction Division
General Services Administration (Gsa)
$2,825.00
VA6188C9434
Move Furniture And Belongings To Newly Leased St. Paul Veterans Outreach Center, St. Paul, Mn
27 Jun 2008
618-Minneapolis Va Medical Center
Department Of Veterans Affairs (Va)
$4,409.00
HQ042312A0007
Three Year Bpa For Moving Services
8 Dec 2011
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$0.00
V6188PZ293
Small Purchase Data
8 Aug 2008
618-Minneapolis Small Purchase
Department Of Veterans Affairs (Va)
$536.00
GSP0706UE0026
Relocate Fda From Damaged Building In Nola.
26 May 2006
Building Services Team
General Services Administration (Gsa)
$75,410.00
GSP0706UE0029
Move The Va
27 Feb 2007
Gsa/Pbs South Central Texas
General Services Administration (Gsa)
$74,088.00