Barkay, Inc.
Dba Paul Davis Restoration
CAGE Code: 1S3R2
NCAGE Code: 1S3R2
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 808313605
Summary
Barkay, Inc., Dba Paul Davis Restoration is a Discontinued Commercial Supplier with the Cage Code 1S3R2 and is tracked by Dun & Bradstreet under DUNS Number 808313605..
Address
8797 Snouffer School Rd Suite G
Gaithersburg MD 20879-1624
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1S3R2
- What is CAGE Code 1S3R2?
- 1S3R2 is the unique identifier used by NATO Organizations to reference the physical entity known as Barkay, Inc. Dba Paul Davis Restoration located at 8797 Snouffer School Rd Suite G, Gaithersburg MD 20879-1624, United States.
- Who is CAGE Code 1S3R2?
- 1S3R2 refers to Barkay, Inc. Dba Paul Davis Restoration located at 8797 Snouffer School Rd Suite G, Gaithersburg MD 20879-1624, United States.
- Where is CAGE Code 1S3R2 Located?
- CAGE Code 1S3R2 is located in Gaithersburg, MD, USA.
Contracting History for CAGE 1S3R2 Most Recent 25 Records
- GS11P16YEP7154
- The Purpose Of Modification Pa01 To Contract Number Gs-11-P-16-Ye-P-7154 Is To: A. De-Obligate Funds In The Amount Of $1,456.05. The Value Of This Contract Is Therefore Decreased From $6,480.00 By $1,456.05 To $5,023.95. B. Close Out The Contract. All Required Contract Administration Actions Have Been Fully And Satisfactorily Accomplished In Accordance With Far 4.804; Closeout Of Contract Files. Contract Award Amount: $6,480.00 Invoice No. 17170N01-F1: $5,023.95 De-Obligation Amount: $1,456.05 Contract Balance:$0.00 All Other Terms And Conditions Remain The Same.
- 6 Mar 2019
- The Purpose Of Modification Pa01 To Contract Number Gs-11-P-16-Ye-P-7154 Is To: A. De-Obligate Funds In The Amount Of $1,456.05. The Value Of This Contract Is Therefore Decreased From $6,480.00 By $1,456.05 To $5,023.95. B. Close Out The Contract. All Required Contract Administration Actions Have Been Fully And Satisfactorily Accomplished In Accordance With Far 4.804; Closeout Of Contract Files. Contract Award Amount: $6,480.00 Invoice No. 17170N01-F1: $5,023.95 De-Obligation Amount: $1,456.05 Contract Balance:$0.00 All Other Terms And Conditions Remain The Same.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $5,023.95
- General Services Administration (Gsa)
- 33312919P00427915
- Emergency Service - Mold Remediation&Repairs At Hirshhorn
- 23 Aug 2019
- Emergency Service - Mold Remediation&Repairs At Hirshhorn
- Sf Operations And Maintinance
- Smithsonian Institution (Si)
- $15,538.66
- Smithsonian Institution (Si)
- GS11P16YEP7154
- The Purpose Of Modification Pa02 To Contract Number Gs-11-P-16-Ye-P-7154 Is Created To: A. Update Vendor Address Information To Reflect Sam. B. Correct Vendor Code To Match Vendor Information For Barkay, Inc. Vendor Code Is Changed From 742040062 (Honeywell) To 808313605 (Barkay). All Other Terms And Conditions Remain Unchanged.
- 18 Apr 2019
- The Purpose Of Modification Pa02 To Contract Number Gs-11-P-16-Ye-P-7154 Is Created To: A. Update Vendor Address Information To Reflect Sam. B. Correct Vendor Code To Match Vendor Information For Barkay, Inc. Vendor Code Is Changed From 742040062 (Honeywell) To 808313605 (Barkay). All Other Terms And Conditions Remain Unchanged.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $5,023.95
- General Services Administration (Gsa)