Mccarthy Tire Service Company

CAGE Code: 1Q5F6

NCAGE Code: 1Q5F6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 015115355

CAGE 1Q5F6 Mccarthy Tire Service Company
CAGE 1Q5F6 Mccarthy Tire Service Company

Summary

Mccarthy Tire Service Company is an Active Commercial Supplier with the Cage Code 1Q5F6 and is tracked by Dun & Bradstreet under DUNS Number 015115355..

Address

340 Kidder St
Wilkes Barre PA 18702-5606
United States

Related Information

CAGE 1Q5F6 Procurement History Procurement History CAGE 1Q5F6 2 Records

NIIN
Contract
Date
Quantity
Net Price
Std Price
01-114-3732
SPE7L121V3838
2021-04-07
4
Subscribe
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01-642-6845
SPE7L721P0811
2021-01-25
2
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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1Q5F6

What is CAGE Code 1Q5F6?
1Q5F6 is the unique identifier used by NATO Organizations to reference the physical entity known as Mccarthy Tire Service Company located at 340 Kidder St, Wilkes Barre PA 18702-5606, United States.
Who is CAGE Code 1Q5F6?
1Q5F6 refers to Mccarthy Tire Service Company located at 340 Kidder St, Wilkes Barre PA 18702-5606, United States.
Where is CAGE Code 1Q5F6 Located?
CAGE Code 1Q5F6 is located in Wilkes Barre, PA, USA.

Contracting History for CAGE 1Q5F6 Contracting History for CAGE 1Q5F6 Most Recent 25 Records

15BNAS23P00000049
Tires For Bus Center 315/80R22.5 Tire Size Fs Fs400
1 Mar 2023
National Acquisitions - Co
Department Of Justice (Doj)
$47,621.00
SPRDL121D0018
Wheel&Tire
20 Jan 2021
Dla Land Warren
Department Of Defense (Dod)
$0.00
W52P1J20C0006
This Modification Exercises Op3
18 Oct 2022
W6qk Acc-Ri
Department Of Defense (Dod)
$543,456.85
15BNAS21PW2K10512
Fs400 Tires
15 Jun 2021
National Acquisitions - Co
Department Of Justice (Doj)
$58,409.00
W52P1J20C0006
This Modification Exercises Op2 Under W52p1j20c0006 For Tire Maintenance Services In Support Of Sddc.
27 Oct 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$447,514.00
W52P1J20C0006
Eo14042 - This Modification Incorporates Far Clause 252.223-7999 Iaw Class Deviation 2021-O0009 In Support Of Sddc.
8 Nov 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$447,514.00
W52P1J20C0006
This Modification Deobligates $8388.42 In Excess Funding From Clin 0001 In Support Of Sddc.
27 Feb 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$535,068.43
W52P1J20C0006
Modification P0009 Adds An Additional $50,000 To Clin 3001.
16 Aug 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$658,042.43
W52P1J20C0006
Tire Maintenance Services At Motsu
31 Oct 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$543,456.85
SPE7L121V3838
8508081958!Tire,Pneumatic,Vehi
7 Apr 2021
Dla Land And Maritime
Department Of Defense (Dod)
$31,840.00
36C24522P0715
This For Purchase And Install Of Tires On Fire Truck.
27 Sep 2022
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$6,303.30
W52P1J20C0006
This Modification Revises The Invoicing Instructions For Contract W52p1j20c0006 In Support Of Sddc.
25 May 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$293,154.00