Metro Paving Corp
CAGE Code: 1V5W2
NCAGE Code: 1V5W2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 002090046
Summary
Metro Paving Corp is an Active Commercial Supplier with the Cage Code 1V5W2 and is tracked by Dun & Bradstreet under DUNS Number 002090046..
Address
5470 Lafayette Pl
Hyattsville MD 20781-2347
United States
Points of Contact
- Telephone:
- 2403754219
- Fax:
- 3014548108
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Frequently Asked Questions (FAQ) for CAGE 1V5W2
- What is CAGE Code 1V5W2?
- 1V5W2 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Paving Corp located at 5470 Lafayette Pl, Hyattsville MD 20781-2347, United States.
- Who is CAGE Code 1V5W2?
- 1V5W2 refers to Metro Paving Corp located at 5470 Lafayette Pl, Hyattsville MD 20781-2347, United States.
- Where is CAGE Code 1V5W2 Located?
- CAGE Code 1V5W2 is located in Hyattsville, MD, USA.
Contracting History for CAGE 1V5W2 Most Recent 25 Records
- W9123623F0079
- This Project Is To Repair By Full Depth Road Reconstruction Of The Following Roads: Sheridan Drive, Wilson Drive, Mcclellan Drive, And The Weeks/Grant Loop.
- 28 Sep 2023
- This Project Is To Repair By Full Depth Road Reconstruction Of The Following Roads: Sheridan Drive, Wilson Drive, Mcclellan Drive, And The Weeks/Grant Loop.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $12,948,469.00
- Department Of Defense (Dod)
- W9123623F0052
- Memorial Avenue Mill & Pave, Arlington National Cemetery
- 27 Jun 2023
- Memorial Avenue Mill & Pave, Arlington National Cemetery
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $604,680.20
- Department Of Defense (Dod)
- W9123623F0052
- Mobilization / Demobilization
- 27 Sep 2023
- Mobilization / Demobilization
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $614,610.67
- Department Of Defense (Dod)
- W9123623F0052
- Notice To Proceed
- 13 Jul 2023
- Notice To Proceed
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $608,560.67
- Department Of Defense (Dod)
- 140P3023C0002
- National Park Service (Nps) - National Capital Area (Nca) - George Washington Memorial Parkway (Gwmp): Repair Turkey Run Park Road And Parking Lot Pavement - Close Out And Deobligate Excess Funding And Cancel Unexercised Optional Items.
- 14 Dec 2023
- National Park Service (Nps) - National Capital Area (Nca) - George Washington Memorial Parkway (Gwmp): Repair Turkey Run Park Road And Parking Lot Pavement - Close Out And Deobligate Excess Funding And Cancel Unexercised Optional Items.
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $1,486,227.09
- Department Of The Interior (Doi)
- 140P3023C0002
- National Park Service (Nps) - National Capital Area (Nca) - George Washington Memorial Parkway (Gwmp): Repair Turkey Run Park Road And Parking Lot Pavement - Modification P00001 - Additional Funding For Government Requested Change Orders.
- 16 May 2023
- National Park Service (Nps) - National Capital Area (Nca) - George Washington Memorial Parkway (Gwmp): Repair Turkey Run Park Road And Parking Lot Pavement - Modification P00001 - Additional Funding For Government Requested Change Orders.
- Ncr Regional Contracting(30000)
- Department Of The Interior (Doi)
- $1,489,071.08
- Department Of The Interior (Doi)
- W9123622F0057
- Milling
- 13 Mar 2023
- Milling
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $626,553.50
- Department Of Defense (Dod)
- W9123622F0057
- Milling
- 7 Feb 2023
- Milling
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $626,553.50
- Department Of Defense (Dod)
- W9123622F0057
- Anc Patton Dr Mill & Pave
- 9 Sep 2022
- Anc Patton Dr Mill & Pave
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $626,553.50
- Department Of Defense (Dod)
- W9123621D2012
- Future Roads Matoc Mod 2 - Extend Pop
- 20 Apr 2022
- Future Roads Matoc Mod 2 - Extend Pop
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9123621F0048
- Minimum Guarantee
- 10 Jun 2021
- Minimum Guarantee
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9123621D2012
- Future Roads Matoc - Base Period (1Yr)
- 10 Jun 2021
- Future Roads Matoc - Base Period (1Yr)
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9123621D2012
- Future Roads Matoc
- 16 May 2023
- Future Roads Matoc
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9123621D2012
- Future Roads Matoc
- 16 Jun 2021
- Future Roads Matoc
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9123621F0048
- Minimum Guarantee
- 16 Jun 2021
- Minimum Guarantee
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $10,000.00
- Department Of Defense (Dod)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) 693C7321c000013 Cm #5 Increase Contract Amount By $130,554.52 Add 165 Calendar Days To Contract Time
- 30 Aug 2022
- Np-Jfk 1(2), Nama 16(2), Trl (1) 693C7321c000013 Cm #5 Increase Contract Amount By $130,554.52 Add 165 Calendar Days To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $8,987,037.06
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #10 Increase Contract Amount By $151,199.19 No Change To Contract Time
- 6 Apr 2023
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #10 Increase Contract Amount By $151,199.19 No Change To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $11,780,817.42
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #1 Increase Contract Amount By $24,493.82 No Change To Contract Time
- 10 Nov 2021
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #1 Increase Contract Amount By $24,493.82 No Change To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $8,856,482.54
- Department Of Transportation (Dot)
- 693C7321C000013
- Project Np-Jfk 1(2), Nama 16(2), Trl(1) The Purpose Of This Administrative Modification Is To: 1. Reduce Contract Line Item Number (Clin) 00102 - Schedule A From $4,612,080.03 By $1,856,985.40 To $2,755,094.63. 2. Add And Fund New Clin 00109 - Sc
- 18 Aug 2023
- Project Np-Jfk 1(2), Nama 16(2), Trl(1) The Purpose Of This Administrative Modification Is To: 1. Reduce Contract Line Item Number (Clin) 00102 - Schedule A From $4,612,080.03 By $1,856,985.40 To $2,755,094.63. 2. Add And Fund New Clin 00109 - Sc
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $14,549,726.84
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #2 Increase Contract Amount By $171,546.73 No Change To Contract Time
- 21 Jan 2022
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #2 Increase Contract Amount By $171,546.73 No Change To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $8,485,400.80
- Department Of Transportation (Dot)
- 693C7321C000013
- Np Jfk 1(2) Nama 16(2) Trl (1) Cm #8 No Change To Contract Amount Extend Contract Time By 89 Calendar Days The Total Amount Of The Contract Remains Unchanged, $11,352,845.73.
- 27 Feb 2023
- Np Jfk 1(2) Nama 16(2) Trl (1) Cm #8 No Change To Contract Amount Extend Contract Time By 89 Calendar Days The Total Amount Of The Contract Remains Unchanged, $11,352,845.73.
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $11,352,845.73
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2) Nama 16(2) Trl (1) Cm# 4 Increase Contract Amount By $371,081.74 Extend Contract Time By 45 Calendar Days
- 12 May 2022
- Np-Jfk 1(2) Nama 16(2) Trl (1) Cm# 4 Increase Contract Amount By $371,081.74 Extend Contract Time By 45 Calendar Days
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $8,856,482.54
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #15 Increase Contract Amount By $79,394.61 No Change To Contract Time
- 7 Sep 2023
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #15 Increase Contract Amount By $79,394.61 No Change To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $14,629,121.45
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #13 Increase Contract Amount By $398,132.20 Add 92 Calendar Days To Contract Time
- 2 Aug 2023
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #13 Increase Contract Amount By $398,132.20 Add 92 Calendar Days To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $14,549,726.84
- Department Of Transportation (Dot)
- 693C7321C000013
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #6 Increase Contract Amount By $1,806,567.05 No Change To Contract Time
- 15 Sep 2022
- Np-Jfk 1(2), Nama 16(2), Trl (1) Cm #6 Increase Contract Amount By $1,806,567.05 No Change To Contract Time
- 693C73 Eastern Fed Lands Division
- Department Of Transportation (Dot)
- $10,793,604.11
- Department Of Transportation (Dot)