Modular Solutions, Ltd.

CAGE Code: 1TVP9

NCAGE Code: 1TVP9

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 937795235

CAGE 1TVP9 Modular Solutions, Ltd.
CAGE 1TVP9 Modular Solutions, Ltd.

Summary

Modular Solutions, Ltd. is an Active Manufacturer with the Cage Code 1TVP9 and is tracked by Dun & Bradstreet under DUNS Number 937795235..

Address

5439 S 43Rd Ave
Phoenix AZ 85041-3207
United States

Points of Contact

Modular Solutions, Ltd. http://www.modularsolutionsltd.com/

Related Information

DUNS Report

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

Complete Trailer Service E&L A.F.V., Corporation Andrea K Bluedorn Versia, Inc. Thompson/Quill Associates Microxpress Inc Fortis Basis Llc Mcmillan Bros. Rifle Co. Inc. Jims Air Compressor Arizona Iron Supply Inc Yoders Cabinet Co Rjs Precision Extrusion Inc Monitor Solutions Inc Cabel-Con Inc Grimes Food Distribution Inc Southwest Computer Exchange Phoenix Childrens Hospital Pediatric Jet Technology Intl Inc Action Wholesale Speedy Sign-A-Rama Usa

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1TVP9

What is CAGE Code 1TVP9?
1TVP9 is the unique identifier used by NATO Organizations to reference the physical entity known as Modular Solutions, Ltd. located at 5439 S 43Rd Ave, Phoenix AZ 85041-3207, United States.
Who is CAGE Code 1TVP9?
1TVP9 refers to Modular Solutions, Ltd. located at 5439 S 43Rd Ave, Phoenix AZ 85041-3207, United States.
Where is CAGE Code 1TVP9 Located?
CAGE Code 1TVP9 is located in Phoenix, AZ, USA.

Contracting History for CAGE 1TVP9 Contracting History for CAGE 1TVP9 Most Recent 25 Records

47QSWA21D003W
Federal Supply Schedule Contract
5 Apr 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
5 Apr 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
19 Apr 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
11 Oct 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
5 Sep 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
14 Jul 2022
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
20 Jan 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
24 Aug 2021
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
24 May 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
3 Aug 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA21D003W
Federal Supply Schedule Contract
13 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
140A1619C0036
Disassemble Kitchen/Cafeteria Building(S) At The Blackwater Community School, Transport Building(S) To The Santa Rosa Ranch School Site For Installation. Provide Three Phase Electrical Service.
3 Sep 2019
Central Office
Department Of The Interior (Doi)
$1,494,899.11
140A1619C0036
Contract Closeout Modification
11 Feb 2021
Central Office
Department Of The Interior (Doi)
$1,494,899.11
140A1619C0036
The Purpose Of This Modification Is To Extend The Pop End Date From 02/07/2020 To 04/03/2020.
7 Feb 2020
Central Office
Department Of The Interior (Doi)
$1,494,899.11
140A1619C0036
1. Replace Items That Were Damaged Or Removed By The Blackwater School Prior To The Ntp. 2. Extend The Pop From 02/01/2020 To 02/07/2020.
17 Jan 2020
Central Office
Department Of The Interior (Doi)
$1,494,899.11
140A1619C0036
The Purpose Of This Modification Is To Extend The Pop End Date From 04/03/2020 To 09/01/2020.
19 May 2020
Central Office
Department Of The Interior (Doi)
$1,494,899.11
INA15PC00069
Igf::Ct::Igf Idiq For Design, A&E, Manufacture, Transport And Set-Up Of Portable Bldgs.
28 Jan 2018
Albuqerque Acquisition Office
Department Of The Interior (Doi)
$1.00
GS07F0199L
Federal Supply Schedule Contract
5 Mar 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
140A0718F0021
Igf::Ct::Igf Idiq For Design, A&E, Manufacture, Transport And Set-Up Of Four (4) Education Modular Buildings At Tuba City Boarding School
18 Jun 2019
Albuqerque Acquisition Office
Department Of The Interior (Doi)
$883,806.23
140A0718F0021
Igf::Ct::Igf Idiq For Design, A&E, Manufacture, Transport And Set-Up Of Four (4) Education Modular Buildings At Tuba City Boarding School
18 Dec 2018
Albuqerque Acquisition Office
Department Of The Interior (Doi)
$867,949.12
140A0718F0024
Idiq For Design, A&E, Manufacture, Transport And Set-Up Of Portable Bldgs For Office Of Justice Services At Goshute, Nv
3 Jul 2019
Albuqerque Acquisition Office
Department Of The Interior (Doi)
$355,776.22
GS07F0199L
Federal Supply Schedule Contract
28 Jul 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
140A1619C0010
De-Obligate $0.09 From Clin 40
21 Sep 2021
Central Office
Department Of The Interior (Doi)
$1,616,985.76
HHSI161201800001G
Igf::Ot::Igf Ph17kc08q9 Hhcc Factory Built Building Homes At Keams Canyon Housing Area
14 Dec 2017
Div Of Engineering Svcs - Dallas
Department Of Health And Human Services (Hhs)
$801,398.28
GS07F0199L
Federal Supply Schedule Contract
19 Mar 2018
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00