American Linen Supply Of New Mexico
Inc

CAGE Code: 1SLG2

NCAGE Code: 1SLG2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 035756865

Summary

American Linen Supply Of New Mexico, Inc is an Active Commercial Supplier with the Cage Code 1SLG2 and is tracked by Dun & Bradstreet under DUNS Number 035756865..

Address

550 N Church St
Las Cruces NM 88001-3440
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 1SLG2

What is CAGE Code 1SLG2?
1SLG2 is the unique identifier used by NATO Organizations to reference the physical entity known as American Linen Supply Of New Mexico Inc located at 550 N Church St, Las Cruces NM 88001-3440, United States.
Who is CAGE Code 1SLG2?
1SLG2 refers to American Linen Supply Of New Mexico Inc located at 550 N Church St, Las Cruces NM 88001-3440, United States.
Where is CAGE Code 1SLG2 Located?
CAGE Code 1SLG2 is located in Las Cruces, NM, USA.

Contracting History for CAGE 1SLG2 Contracting History for CAGE 1SLG2 Most Recent 25 Records

12805B22P0180
Weekly Uniform Services For Jornada Experimental Range And Southwestern Cotton Ginning Research Lab
25 Oct 2022
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$7,436.52
12805B22P0180
Weekly Uniform Services For Jornada Experimental Range And Southwestern Cotton Ginning Research Lab
6 Sep 2022
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$0.00
12805B22P0180
Weekly Uniform Services For Jornada Experimental Range And Southwestern Cotton Ginning Research Lab
20 Sep 2023
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$7,436.52
12805B22P0180
Weekly Uniform Services For Jornada Experimental Range And Southwestern Cotton Ginning Research Lab
17 Oct 2023
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$15,635.36
75H70721P00147
To Exercise Oy #2 For Hospital Laundry Services At The Mescalero Service Unit
24 Apr 2023
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$21,000.00
75H70721P00147
To Exercise Oy #2 For Hospital Laundry Services At The Mescalero Service Unit
30 Apr 2023
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$23,000.00
75H70721P00147
Hospital Laundry Services At The Mescalero Service Unit
19 Apr 2022
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$14,000.00
75H70721P00147
Hospital Laundry Services At The Mescalero Service Unit
29 Jun 2021
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$7,000.00
70B03C19P00000200
Deobligation Of Excess Funds.
8 Aug 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$217,417.34
36C25721C0018
El Paso Laundry Services - Add Funds To Option Year I
21 Jul 2022
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$134,028.12
70B03C21P00000562
Shop Towels
6 Jun 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$26,994.16
70B03C21P00000562
Administrative Modification To Change Ipp Approvers
14 Nov 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$17,996.16
70B03C19P00000200
Exercise Option Year 4.
5 May 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$238,057.10
70B03C19P00000200
Exercise Option Year 3.
23 May 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$182,057.10
1232SD18P0164
Option Year 4 - 10/01/2021 To 09/30/2022 For Weekly Servicing Of Uniforms At Jer Hq
29 Sep 2021
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$23,446.26
36C25721C0018
El Paso Laundry Services - Add Funds To Base Year Po#
27 May 2022
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$82,278.12
36C25721C0018
El Paso Laundry Services - Increase
11 Aug 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$63,188.76
70B03C19P00000211
Add Funds To Contract For Opyr 3.
2 Aug 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$63,764.95
1232SD18P0164
Option Year 4 - 10/01/2021 To 09/30/2022 For Weekly Servicing Of Uniforms At Jer Hq
3 Feb 2023
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$28,286.57
70B03C19P00000211
Deobligation Of Unspent Funds.
17 Oct 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$62,633.32
70B03C19P00000211
Other: Change Cor/Ipp Invoice Receiver.
3 Mar 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$37,814.95
70B03C21P00000562
Towel And Mat Pickup And Delivery For Elp Bp
24 Sep 2021
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$8,998.08
36C25721C0018
El Paso Laundry Services - Add Funds To Option Year Ii
10 May 2023
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$212,281.75
70B03C19P00000200
Change The Ipp Invoice Receiver.
9 Nov 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$182,057.10
1232SD18P0164
Option Year 4 - 10/01/2021 To 09/30/2022 For Weekly Servicing Of Uniforms At Jer Hq
7 Oct 2021
Usda Ars Pa Aao Acq/Per Prop
Department Of Agriculture (Usda)
$30,462.62