Premier Elevator Company, Inc
Dba Premier Elevator Co Inc
CAGE Code: 1SGX8
NCAGE Code: 1SGX8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 792955411
Summary
Premier Elevator Company, Inc, Dba Premier Elevator Co Inc is an Active Commercial Supplier with the Cage Code 1SGX8 and is tracked by Dun & Bradstreet under DUNS Number 792955411..
Address
230 Andrew Dr
Stockbridge GA 30281-6386
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1SGX8
- What is CAGE Code 1SGX8?
- 1SGX8 is the unique identifier used by NATO Organizations to reference the physical entity known as Premier Elevator Company, Inc Dba Premier Elevator Co Inc located at 230 Andrew Dr, Stockbridge GA 30281-6386, United States.
- Who is CAGE Code 1SGX8?
- 1SGX8 refers to Premier Elevator Company, Inc Dba Premier Elevator Co Inc located at 230 Andrew Dr, Stockbridge GA 30281-6386, United States.
- Where is CAGE Code 1SGX8 Located?
- CAGE Code 1SGX8 is located in Stockbridge, GA, USA.
Contracting History for CAGE 1SGX8 Most Recent 25 Records
- W912PM19P0037
- Base Wide Elevator Maintenance
- 15 Mar 2019
- Base Wide Elevator Maintenance
- Us Army Engineer District Wilmingto
- Department Of Defense (Dod)
- $95,069.40
- Department Of Defense (Dod)
- W912PM19P0037
- Base Wide Elevator Maintenance Modification To Bridge Contract
- 23 Apr 2019
- Base Wide Elevator Maintenance Modification To Bridge Contract
- Us Army Engineer District Wilmingto
- Department Of Defense (Dod)
- $95,069.40
- Department Of Defense (Dod)
- DTFASA17C00165
- Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia
- 27 Feb 2020
- Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $12,834.00
- Department Of Transportation (Dot)
- FA850115C0017
- Elevator (Vte) Maintenance
- 1 Oct 2018
- Elevator (Vte) Maintenance
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $335,171.38
- Department Of Defense (Dod)
- 1305M320PNRMA0247
- Elevator Maintenance Option 2
- 19 Jul 2021
- Elevator Maintenance Option 2
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $15,804.00
- Department Of Commerce (Doc)
- VA24712F2748
- Igf:Ct:Igf Igf:Cl:Igf Elevator Pm
- 12 Aug 2019
- Igf:Ct:Igf Igf:Cl:Igf Elevator Pm
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $974,007.12
- Department Of Veterans Affairs (Va)
- 140P5119P0070
- Fy19 Elevator Service Contract For Nps, Martin Luther King Jr. National Historic Site
- 11 Jul 2019
- Fy19 Elevator Service Contract For Nps, Martin Luther King Jr. National Historic Site
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $5,748.00
- Department Of The Interior (Doi)
- 140P5119P0070
- Service, Modification No. 2 -This Modification Is Being Issued To Exercise Option Year One From 07/11/2020 To 07/10/2021 For Nps, Martin Luther King Jr. National Historic Site. Additionally, This Modification Changes The Co From Celinda Hicks To Jade
- 26 Aug 2020
- Service, Modification No. 2 -This Modification Is Being Issued To Exercise Option Year One From 07/11/2020 To 07/10/2021 For Nps, Martin Luther King Jr. National Historic Site. Additionally, This Modification Changes The Co From Celinda Hicks To Jade
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $11,496.00
- Department Of The Interior (Doi)
- 47PE0522C0003
- Second Part Of Administrative Modifications Necessary To Correct Pdn From Ep To Ek. This Modification Puts The Funding Back On Clin 0001 With The Correct Pdn Of Ek
- 6 Apr 2022
- Second Part Of Administrative Modifications Necessary To Correct Pdn From Ep To Ek. This Modification Puts The Funding Back On Clin 0001 With The Correct Pdn Of Ek
- Pbs R4 Special Projects Branch
- General Services Administration (Gsa)
- $16,500.00
- General Services Administration (Gsa)
- DTFASA17C00165
- Igf::Ot::Igf - Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia Cor: Mark Minton, Email: [email protected] Ssc Manager: Kevin Munyan, Email: [email protected] Budget Ao: Theresa Maurer [email protected] Lms: Julie Powell [email protected] Mpa: Tomika Harden [email protected]
- 18 May 2018
- Igf::Ot::Igf - Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia Cor: Mark Minton, Email: [email protected] Ssc Manager: Kevin Munyan, Email: [email protected] Budget Ao: Theresa Maurer [email protected] Lms: Julie Powell [email protected] Mpa: Tomika Harden [email protected]
- Faa
- Department Of Transportation (Dot)
- $9,606.00
- Department Of Transportation (Dot)
- DTFASA17C00165
- Igf::Ot::Igf - Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia Cor: Mark Minton, Email: [email protected] Ssc Manager: Kevin Munyan, Email: [email protected] Budget Ao: Theresa Maurer [email protected] Lms: Julie Powell [email protected] Mpa: Tomika Harden [email protected]
- 19 Oct 2018
- Igf::Ot::Igf - Elevator Maintenance Services, Atlanta Air Route Traffic Control Center (Artcc), Hampton, Georgia Cor: Mark Minton, Email: [email protected] Ssc Manager: Kevin Munyan, Email: [email protected] Budget Ao: Theresa Maurer [email protected] Lms: Julie Powell [email protected] Mpa: Tomika Harden [email protected]
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $9,606.00
- Department Of Transportation (Dot)
- GS21F0089U
- Federal Supply Schedule Contract
- 20 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0089U
- Federal Supply Schedule Contract
- 31 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA24712F2748
- Igf::Ct::Igf Igf::Cl::Igf Deobligation Of Excess Funds In The Amount Of -$943.60
- 8 Mar 2017
- Igf::Ct::Igf Igf::Cl::Igf Deobligation Of Excess Funds In The Amount Of -$943.60
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $974,007.12
- Department Of Veterans Affairs (Va)
- 697DCK19C00325
- Elevator Maintenance Atlanta Air Traffic Control Tower
- 21 Nov 2023
- Elevator Maintenance Atlanta Air Traffic Control Tower
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $114,722.00
- Department Of Transportation (Dot)
- 47PE0519F0119
- The Contractor Will Repair Elevators At The Mccoy Fb In Jackson, Ms.
- 30 Aug 2019
- The Contractor Will Repair Elevators At The Mccoy Fb In Jackson, Ms.
- Pbs R4 Alabama/Mississippi Contract
- General Services Administration (Gsa)
- $52,000.00
- General Services Administration (Gsa)
- 47PE0519F0119
- Asset Fixed Mod
- 23 Oct 2020
- Asset Fixed Mod
- Pbs R4 Alabama/Mississippi Contract
- General Services Administration (Gsa)
- $119,244.00
- General Services Administration (Gsa)
- FA850115C0017
- Elevator (Vte) Maintenance
- 4 Dec 2018
- Elevator (Vte) Maintenance
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $335,171.38
- Department Of Defense (Dod)
- 15B30121PWP130138
- Perform Annual Elevators Inspection
- 13 Apr 2021
- Perform Annual Elevators Inspection
- Usp Atlanta
- Department Of Justice (Doj)
- $6,793.00
- Department Of Justice (Doj)
- VA24717F1470
- Elevator Maintenance
- 4 Jun 2021
- Elevator Maintenance
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $201,924.00
- Department Of Veterans Affairs (Va)
- 47PE0522C0003
- Administrative Modification To For Correction To Add Clin Detail Page Per Budget Cpg
- 14 Mar 2023
- Administrative Modification To For Correction To Add Clin Detail Page Per Budget Cpg
- Pbs R4 Special Projects Branch
- General Services Administration (Gsa)
- $33,660.00
- General Services Administration (Gsa)
- GS21F0089U
- Federal Supply Schedule Contract
- 13 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA850118FG269
- Igf::Ot::Igf Maint/Repair/Rebuild Of Equipment-Miscellaneous
- 1 Oct 2017
- Igf::Ot::Igf Maint/Repair/Rebuild Of Equipment-Miscellaneous
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $5,350.00
- Department Of Defense (Dod)
- FA850115C0017
- Base-Wide Elevator Mx
- 22 Aug 2019
- Base-Wide Elevator Mx
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $505,156.38
- Department Of Defense (Dod)
- 697DCK19C00325
- Elevator Maintenance Atlanta Air Traffic Control Tower
- 16 Nov 2020
- Elevator Maintenance Atlanta Air Traffic Control Tower
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $54,144.00
- Department Of Transportation (Dot)