Legacy Ems Inc
CAGE Code: 1SVY2
NCAGE Code: 1SVY2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 602894180
Summary
Legacy Ems Inc is an Active Commercial Supplier with the Cage Code 1SVY2 and is tracked by Dun & Bradstreet under DUNS Number 602894180..
Address
504 Church St
Melville LA 71353-3500
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1SVY2
- What is CAGE Code 1SVY2?
- 1SVY2 is the unique identifier used by NATO Organizations to reference the physical entity known as Legacy Ems Inc located at 504 Church St, Melville LA 71353-3500, United States.
- Who is CAGE Code 1SVY2?
- 1SVY2 refers to Legacy Ems Inc located at 504 Church St, Melville LA 71353-3500, United States.
- Where is CAGE Code 1SVY2 Located?
- CAGE Code 1SVY2 is located in Melville, LA, USA.
Contracting History for CAGE 1SVY2 Most Recent 25 Records
- FA480022P0072
- Medical Transport Services
- 12 Sep 2023
- Medical Transport Services
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $1,095,937.50
- Department Of Defense (Dod)
- FA480022P0072
- Medical Transport Services
- 6 Sep 2022
- Medical Transport Services
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $521,875.00
- Department Of Defense (Dod)
- 75H70622C00010
- Mod2, Extend Pop To 3/10/23
- 8 Dec 2022
- Mod2, Extend Pop To 3/10/23
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $928,752.00
- Department Of Health And Human Services (Hhs)
- 75H70622C00010
- Mod4, Extend & Add Funds
- 9 Mar 2023
- Mod4, Extend & Add Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $1,265,258.00
- Department Of Health And Human Services (Hhs)
- 75H70622C00010
- Ems Service, Crhc, 6/8/22-8/8/22
- 7 Jun 2022
- Ems Service, Crhc, 6/8/22-8/8/22
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $294,624.00
- Department Of Health And Human Services (Hhs)
- 75H70622C00010
- Mod5, Extend & Add Funds
- 17 Apr 2023
- Mod5, Extend & Add Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $1,323,922.00
- Department Of Health And Human Services (Hhs)
- 75H70622C00010
- Mod3, Add Funds
- 31 Jan 2023
- Mod3, Add Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $1,123,848.00
- Department Of Health And Human Services (Hhs)
- 75H70622C00008
- Paramedic & Emt Basic Services, Crhc, Pop:6/1/22-5/31/2023
- 2 Jun 2022
- Paramedic & Emt Basic Services, Crhc, Pop:6/1/22-5/31/2023
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $1,677,424.00
- Department Of Health And Human Services (Hhs)
- FA251721P0002
- Ambulance Service Contract For Peterson And Schriever
- 9 Mar 2023
- Ambulance Service Contract For Peterson And Schriever
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $2,635,860.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Services For Peterson Afb And Schriever Afb
- 22 Mar 2021
- Ambulance Services For Peterson Afb And Schriever Afb
- Fa2517 21 Cons
- Department Of Defense (Dod)
- $518,868.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Service Contract For Peterson And Schriever - Incorporates Clauses
- 29 Mar 2021
- Ambulance Service Contract For Peterson And Schriever - Incorporates Clauses
- Fa2517 21 Cons
- Department Of Defense (Dod)
- $518,868.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Services - Exercise Option Year 1 In The Amount Of $1,058,496.00.
- 28 Sep 2021
- Ambulance Services - Exercise Option Year 1 In The Amount Of $1,058,496.00.
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $1,577,364.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Service Contract For Peterson And Schriever
- 13 Sep 2022
- Ambulance Service Contract For Peterson And Schriever
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $2,635,860.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Services - Fund Oy1 With Fy22 Funding And To Change The Wage Determination To The Latest Updated Version: Wd 2015-5417 Rev 17 Dated 21 Jul 2021
- 4 Oct 2021
- Ambulance Services - Fund Oy1 With Fy22 Funding And To Change The Wage Determination To The Latest Updated Version: Wd 2015-5417 Rev 17 Dated 21 Jul 2021
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $1,577,364.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Service Contract For Peterson And Schriever - Funding Modification.
- 2 Oct 2023
- Ambulance Service Contract For Peterson And Schriever - Funding Modification.
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $2,900,484.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Services - Exercise Option Year 3
- 13 Sep 2023
- Ambulance Services - Exercise Option Year 3
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $2,900,484.00
- Department Of Defense (Dod)
- FA251721P0002
- Ambulance Services - Fully Fund Remaining Pop In Oy 1
- 22 Dec 2021
- Ambulance Services - Fully Fund Remaining Pop In Oy 1
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $1,577,364.00
- Department Of Defense (Dod)
- FA486121C0014
- Exercise First Option And Incorporate Dfars Clause 252.223-7999 (Eo14042)
- 4 Mar 2022
- Exercise First Option And Incorporate Dfars Clause 252.223-7999 (Eo14042)
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $1,360,008.00
- Department Of Defense (Dod)
- FA486115CB032
- 6 Month Extension Of Emergency Medical Services
- 19 Aug 2020
- 6 Month Extension Of Emergency Medical Services
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $3,835,593.60
- Department Of Defense (Dod)
- FA486115CB032
- Creech Afb Emergency Medical Services
- 9 Aug 2018
- Creech Afb Emergency Medical Services
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $2,780,023.56
- Department Of Defense (Dod)
- 15B51821PWB230125
- This Modification Is To Decrease A Prior Year Obligation. Previous: $10,000.00 Decrease By ($8,971.70) New: $1,028.30
- 29 Apr 2022
- This Modification Is To Decrease A Prior Year Obligation. Previous: $10,000.00 Decrease By ($8,971.70) New: $1,028.30
- Fcc Oakdale
- Department Of Justice (Doj)
- $1,028.30
- Department Of Justice (Doj)
- FA486121C0014
- Vendor Name And Address Update Via Sam Refresh.
- 30 Jun 2023
- Vendor Name And Address Update Via Sam Refresh.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $2,040,012.00
- Department Of Defense (Dod)
- 15B51821PWB230096
- Emergency Ambulance Services For The Following Inmates: I/M Zavala-Esparza, Jose #27669-078
- 13 May 2021
- Emergency Ambulance Services For The Following Inmates: I/M Zavala-Esparza, Jose #27669-078
- Fcc Oakdale
- Department Of Justice (Doj)
- $2,815.50
- Department Of Justice (Doj)
- FA486121C0014
- 99 Mdg - Creech Afb Ambulance Service Option Year Two Pop 30 Mar 2023 - 29 Mar 2024.
- 6 Mar 2023
- 99 Mdg - Creech Afb Ambulance Service Option Year Two Pop 30 Mar 2023 - 29 Mar 2024.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $2,040,012.00
- Department Of Defense (Dod)
- FA486121C0014
- Creech Afb Ambulance Service
- 26 Mar 2021
- Creech Afb Ambulance Service
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $680,004.00
- Department Of Defense (Dod)