Hogue Enterprises, Inc.
Dba Grand Rental Station
CAGE Code: 1TFY5
NCAGE Code: 1TFY5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 867715864
Summary
Hogue Enterprises, Inc., Dba Grand Rental Station is an Active Commercial Supplier with the Cage Code 1TFY5 and is tracked by Dun & Bradstreet under DUNS Number 867715864..
Address
8251 Telegraph Rd
Odenton MD 21113-1142
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Straightway Learning Llc Obagboye & Sons Llc Drop A Logistics Llc Time To Impact, Llc Vb Capital Partners, Corp Perrier Group Of America Bass Accounting Solutions Llc Nomadic Mobile Testing Solutions, American Urethane Inc Enjay Fibers And Laminates Co Red Fortitude Security, Llc The Ty-Ci Group, Inc. Merchant Engineering Llc Wendy Wayne Contracting, Llc Gemini Technology Group, Llc Millennium International Consulting, Windish, Robert Amchris Consulting Group Soft Solutions Consulting Government Intellectual Property Law
Frequently Asked Questions (FAQ) for CAGE 1TFY5
- What is CAGE Code 1TFY5?
- 1TFY5 is the unique identifier used by NATO Organizations to reference the physical entity known as Hogue Enterprises, Inc. Dba Grand Rental Station located at 8251 Telegraph Rd, Odenton MD 21113-1142, United States.
- Who is CAGE Code 1TFY5?
- 1TFY5 refers to Hogue Enterprises, Inc. Dba Grand Rental Station located at 8251 Telegraph Rd, Odenton MD 21113-1142, United States.
- Where is CAGE Code 1TFY5 Located?
- CAGE Code 1TFY5 is located in Odenton, MD, USA.
Contracting History for CAGE 1TFY5 Most Recent 25 Records
- FA286022P0032
- The Purpose Of This Modification Is To Update Funding Information. This Is An Administrative Change Only.
- 6 Sep 2022
- The Purpose Of This Modification Is To Update Funding Information. This Is An Administrative Change Only.
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $73,211.50
- Department Of Defense (Dod)
- FA286022P0032
- The Contractor Shall Provide All The Necessary Tools, Materials , Services, To Deliver, Setup/Install And Tear Down The Distinguished Visitors Tent In Accordance With The The Pws And The Specifications Document
- 21 Jul 2022
- The Contractor Shall Provide All The Necessary Tools, Materials , Services, To Deliver, Setup/Install And Tear Down The Distinguished Visitors Tent In Accordance With The The Pws And The Specifications Document
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $73,211.50
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental
- 2 Sep 2020
- Structure Tent Rental
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $828,935.80
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental Due To Covid-19
- 30 Nov 2020
- Structure Tent Rental Due To Covid-19
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,128,078.89
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental
- 9 Nov 2020
- Structure Tent Rental
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,128,078.89
- Department Of Defense (Dod)
- N0018920P0568
- Covid19 Structure Dinning Tent Rental Option
- 19 Jan 2021
- Covid19 Structure Dinning Tent Rental Option
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,128,078.89
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental In Response To Covid-19
- 31 Aug 2020
- Structure Tent Rental In Response To Covid-19
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $828,935.80
- Department Of Defense (Dod)
- N0018920P0568
- Covid19 Additional Funding For Excess Usage
- 23 Apr 2021
- Covid19 Additional Funding For Excess Usage
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,160,275.19
- Department Of Defense (Dod)
- N0018920P0568
- Covid19 Structure Dinning Tent Rental
- 17 Feb 2021
- Covid19 Structure Dinning Tent Rental
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,160,275.19
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental: Urgent Due To Covid-19
- 24 Jul 2020
- Structure Tent Rental: Urgent Due To Covid-19
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $523,302.18
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental Due To Covid-19
- 19 Oct 2020
- Structure Tent Rental Due To Covid-19
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $828,935.80
- Department Of Defense (Dod)
- N0018920P0568
- Structure Tent Rental Due To Covid-19
- 8 Sep 2020
- Structure Tent Rental Due To Covid-19
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $828,935.80
- Department Of Defense (Dod)
- 47PM1119C0013
- Igf::Ct::Igf Tent, Seating,Etc. For Dhs St Elizabeths Ribbon Cutting Ceremony
- 5 Jun 2019
- Igf::Ct::Igf Tent, Seating,Etc. For Dhs St Elizabeths Ribbon Cutting Ceremony
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $48,889.35
- General Services Administration (Gsa)
- N0017421P0257
- Tent Rental Service
- 21 Sep 2021
- Tent Rental Service
- Nswc Indian Head Division
- Department Of Defense (Dod)
- $4,194.75
- Department Of Defense (Dod)
- 1232SC18P0375
- Referencing The Attached Quote Number Q14879 By Adrien Braddy And The Attached Usda Statement Of Work By Christopher Bentley - Hogue Enterprises, Inc. - Doing-Business-As Grand Rental Station Of Odenton - Will Provide Tent Rental Services - From Sept. 18, 2018 Through Sept. 21, 2018 _____________________________________________________________________________________________________________________ Ship To Address - Usda, Ars, Nea, Io 10300 Baltimore Ave. Building 003, Barc-West Attention: Christopher Bentley Beltsville, Md. 20705 Phone No. 240-484-9356 For Christopher Bentley Special Note: Please Reference The - Flagpole - About 40 Yards - Away From Bldg. 003 - When Delivering The Items. _____________________________________________________________________________________________________________________ I, John Wilkinson - Purchasing Agent For Usda - Will Give My Government Visa-Purchase Card To The Above Vendor - When I Place This Order On July 30, 2018 Very Important Note For The Awarded Above Vendor - Please - Do Not - Charge My - John C. Wilkinson's -Government Visa - Purchase Card - Until Sept. 16, 2018 - Which Is 48 Hours - Before Services Are To Be Provided - _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________
- 30 Jul 2018
- Referencing The Attached Quote Number Q14879 By Adrien Braddy And The Attached Usda Statement Of Work By Christopher Bentley - Hogue Enterprises, Inc. - Doing-Business-As Grand Rental Station Of Odenton - Will Provide Tent Rental Services - From Sept. 18, 2018 Through Sept. 21, 2018 _____________________________________________________________________________________________________________________ Ship To Address - Usda, Ars, Nea, Io 10300 Baltimore Ave. Building 003, Barc-West Attention: Christopher Bentley Beltsville, Md. 20705 Phone No. 240-484-9356 For Christopher Bentley Special Note: Please Reference The - Flagpole - About 40 Yards - Away From Bldg. 003 - When Delivering The Items. _____________________________________________________________________________________________________________________ I, John Wilkinson - Purchasing Agent For Usda - Will Give My Government Visa-Purchase Card To The Above Vendor - When I Place This Order On July 30, 2018 Very Important Note For The Awarded Above Vendor - Please - Do Not - Charge My - John C. Wilkinson's -Government Visa - Purchase Card - Until Sept. 16, 2018 - Which Is 48 Hours - Before Services Are To Be Provided - _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________
- Usda Ars Ebsc Acquistion Branch
- Department Of Agriculture (Usda)
- $6,995.25
- Department Of Agriculture (Usda)
- 47PM1119C0013
- De-Obligation To Close Contract
- 8 Aug 2019
- De-Obligation To Close Contract
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $48,889.35
- General Services Administration (Gsa)
- W911S220P1037
- Unison Buy 1027267 Mobile A/C And Heat Rental
- 3 Sep 2020
- Unison Buy 1027267 Mobile A/C And Heat Rental
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $58,092.00
- Department Of Defense (Dod)
- FA286019PA028
- Product
- 8 Apr 2019
- Product
- Fa2860 11 Cons Lgc
- Department Of Defense (Dod)
- $32,317.00
- Department Of Defense (Dod)
- W911S220P1037
- Unison Buy #1027267 Mobile A/C And Heat Rental
- 9 Jun 2020
- Unison Buy #1027267 Mobile A/C And Heat Rental
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $58,092.00
- Department Of Defense (Dod)
- 47PM1119C0013
- De-Obligate $2523.21 To Close Contract
- 8 Nov 2019
- De-Obligate $2523.21 To Close Contract
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $48,889.35
- General Services Administration (Gsa)
- 47PM1119C0013
- The Purpose Of This Modification Is To Provide The Funding For The Additional Requirements As Follows: Contractor Shall Provide All Labor, Materials And Supervision For An Additional Riser To Support The Hvac Unit, As Well As The Generator Package W/Spider Boxes For The Media Stream Crew. These Products Are Necessary For The St. Elizabeths Ribbon Cutting Ceremony At The Center Building. All Other Terms And Conditions Remain The Same.
- 28 Jun 2019
- The Purpose Of This Modification Is To Provide The Funding For The Additional Requirements As Follows: Contractor Shall Provide All Labor, Materials And Supervision For An Additional Riser To Support The Hvac Unit, As Well As The Generator Package W/Spider Boxes For The Media Stream Crew. These Products Are Necessary For The St. Elizabeths Ribbon Cutting Ceremony At The Center Building. All Other Terms And Conditions Remain The Same.
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $48,889.35
- General Services Administration (Gsa)
- N0017420P0289
- Tent Rental
- 6 Aug 2020
- Tent Rental
- Nswc Indian Head Division
- Department Of Defense (Dod)
- $5,543.80
- Department Of Defense (Dod)
- 47PM1119C0013
- The Purpose Of This Modification Is For The Contractor To Provide The Additional Materials, Equipment And Supervision In Accordance With The Changes Required Following A Site Visit. All Work Will Be Done In Accordance With The Attached Pricing Documents From The Vendor Dated 06/20/2019. All Other Terms And Conditions Remain The Same. Cor: Ifedolapo Akinleye (Sho), Cmit
- 20 Jun 2019
- The Purpose Of This Modification Is For The Contractor To Provide The Additional Materials, Equipment And Supervision In Accordance With The Changes Required Following A Site Visit. All Work Will Be Done In Accordance With The Attached Pricing Documents From The Vendor Dated 06/20/2019. All Other Terms And Conditions Remain The Same. Cor: Ifedolapo Akinleye (Sho), Cmit
- Pbs Ncr Specialized Services
- General Services Administration (Gsa)
- $48,889.35
- General Services Administration (Gsa)