Ron Perrin Water Technologies, Inc
CAGE Code: 1UVY1
NCAGE Code: 1UVY1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 806488347
Summary
Ron Perrin Water Technologies, Inc is an Active Commercial Supplier with the Cage Code 1UVY1 and is tracked by Dun & Bradstreet under DUNS Number 806488347..
Address
301 Martha Jean St
Fort Worth TX 76108-1914
United States
Points of Contact
- Telephone:
- 8173774899
- Fax:
- 8172461740
-
http://www.ronperrin.com/
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Frequently Asked Questions (FAQ) for CAGE 1UVY1
- What is CAGE Code 1UVY1?
- 1UVY1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ron Perrin Water Technologies, Inc located at 301 Martha Jean St, Fort Worth TX 76108-1914, United States.
- Who is CAGE Code 1UVY1?
- 1UVY1 refers to Ron Perrin Water Technologies, Inc located at 301 Martha Jean St, Fort Worth TX 76108-1914, United States.
- Where is CAGE Code 1UVY1 Located?
- CAGE Code 1UVY1 is located in Fort Worth, TX, USA.
Contracting History for CAGE 1UVY1 Most Recent 25 Records
- 140P1320P0084
- Modification Is Issued To Exercise Option Year One Of The Contract In The Amount Of $9,225.00, Funded A S Line Item 20. Period Of Performance For Option Year One Is 9/1/21 To 8/31/22. Total Amount Of Purchase Order Changes From $9,225.00 To $18,451.0
- 22 Oct 2021
- Modification Is Issued To Exercise Option Year One Of The Contract In The Amount Of $9,225.00, Funded A S Line Item 20. Period Of Performance For Option Year One Is 9/1/21 To 8/31/22. Total Amount Of Purchase Order Changes From $9,225.00 To $18,451.0
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $18,450.00
- Department Of The Interior (Doi)
- 140P1320P0084
- Service Contact For The Cleaning And Inspection Of Potable Water Tanks At Big Bend National Park
- 15 Aug 2020
- Service Contact For The Cleaning And Inspection Of Potable Water Tanks At Big Bend National Park
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $18,450.00
- Department Of The Interior (Doi)
- 140P1320P0084
- Modification P0003 Is Issued Change Pop End Dates From 8-31-24 8-31-22 On All Option Lines 30 And 40 And Closeout Purchase Order. Modification P0002 Only Closed Out Option Year 2 Of The Contract. No Excess Funding Remains. All Deliverables For This C
- 6 Jul 2023
- Modification P0003 Is Issued Change Pop End Dates From 8-31-24 8-31-22 On All Option Lines 30 And 40 And Closeout Purchase Order. Modification P0002 Only Closed Out Option Year 2 Of The Contract. No Excess Funding Remains. All Deliverables For This C
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $18,450.00
- Department Of The Interior (Doi)
- 140P1320P0084
- Modification Is Issued Change Pop End Date From 8-31-24 8-31-22 And Closeout Purchase Order. Option Year 2 Of The Contract Was Not Exercised By The Park With Funding In Place Therefore The Contact Expired. No Excess Funding Remains. All Deliverables
- 6 Jul 2023
- Modification Is Issued Change Pop End Date From 8-31-24 8-31-22 And Closeout Purchase Order. Option Year 2 Of The Contract Was Not Exercised By The Park With Funding In Place Therefore The Contact Expired. No Excess Funding Remains. All Deliverables
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $18,450.00
- Department Of The Interior (Doi)
- 36C25721P0059
- Kerrville Water Tank Repairs. 100 And 200 Gallon Tanks.
- 16 Oct 2020
- Kerrville Water Tank Repairs. 100 And 200 Gallon Tanks.
- 257-Network Contract Office 17 (36C257)
- Department Of Veterans Affairs (Va)
- $7,018.20
- Department Of Veterans Affairs (Va)
- 140P1322P0042
- Modification Is Issued To Add An Additional $295.00 To The Purchase Order. Funding Will Cover The Cost Of An Additional Nights Stay And Per Diem Of Dive Crew. Work Could Not Be Completed During Normal Work Hours Due To Water Temperature. Dollar Amoun
- 28 Jun 2022
- Modification Is Issued To Add An Additional $295.00 To The Purchase Order. Funding Will Cover The Cost Of An Additional Nights Stay And Per Diem Of Dive Crew. Work Could Not Be Completed During Normal Work Hours Due To Water Temperature. Dollar Amoun
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $5,289.00
- Department Of The Interior (Doi)
- 140P1323P0079
- Modification P0001 Is Issued To Add Dol, Wage Determination Rates To Contract. Brewster County, Texas, Determination #2015-5841, Rev. 20, Revised 12-27-22.
- 24 Jul 2023
- Modification P0001 Is Issued To Add Dol, Wage Determination Rates To Contract. Brewster County, Texas, Determination #2015-5841, Rev. 20, Revised 12-27-22.
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $7,400.00
- Department Of The Interior (Doi)
- 140P1323P0079
- Clean And Inspect Water Tanks Bibe
- 23 Jul 2023
- Clean And Inspect Water Tanks Bibe
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $7,400.00
- Department Of The Interior (Doi)
- 140P1322P0042
- Service For Potable Water Tank Inspection And Cleaning At Amistad Nra
- 3 May 2022
- Service For Potable Water Tank Inspection And Cleaning At Amistad Nra
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $5,289.00
- Department Of The Interior (Doi)