Norvel F Wood Jr
Dba Dc Tours & Transportation

CAGE Code: 1YDR2

NCAGE Code: 1YDR2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 015548840

CAGE 1YDR2 Norvel F Wood Jr Dba Dc Tours & Transportation
CAGE 1YDR2 Norvel F Wood Jr

Summary

Norvel F Wood Jr, Dba Dc Tours & Transportation is an Active Commercial Supplier with the Cage Code 1YDR2 and is tracked by Dun & Bradstreet under DUNS Number 015548840..

Address

4703 Webster St
Bladensburg MD 20710-1121
United States

Points of Contact

Telephone:
2022569719
Fax:
2022693017
Norvel F Wood Jr http://www.washingtondctours.com/

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1YDR2

What is CAGE Code 1YDR2?
1YDR2 is the unique identifier used by NATO Organizations to reference the physical entity known as Norvel F Wood Jr Dba Dc Tours & Transportation located at 4703 Webster St, Bladensburg MD 20710-1121, United States.
Who is CAGE Code 1YDR2?
1YDR2 refers to Norvel F Wood Jr Dba Dc Tours & Transportation located at 4703 Webster St, Bladensburg MD 20710-1121, United States.
Where is CAGE Code 1YDR2 Located?
CAGE Code 1YDR2 is located in Bladensburg, MD, USA.

Contracting History for CAGE 1YDR2 Contracting History for CAGE 1YDR2 Most Recent 25 Records

70SBUR21C00000013
Executive Transportation Services For The Office Of Administration
11 Aug 2021
Uscis Contracting Office(Erbur)
Department Of Homeland Security (Dhs)
$317,237.50
70SBUR21C00000013
Executive Transportation Services For The Office Of Administration - Execute Option Period 1 (One) And Update Point Of Contacts For This Order.
22 Aug 2022
Uscis Contracting Office(Erbur)
Department Of Homeland Security (Dhs)
$317,237.50
70SBUR21C00000013
Executive Transportation Services For The Office Of Administration
23 Aug 2021
Uscis Contracting Office(Erbur)
Department Of Homeland Security (Dhs)
$317,237.50
70SBUR21C00000013
Executive Transportation Services For The Office Of Administration - Update The Contracting Officer And Contract Specialist For This Contract.
2 Feb 2023
Uscis Contracting Office(Erbur)
Department Of Homeland Security (Dhs)
$317,237.50
86614320C00004
Eo14042 This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
4 Mar 2022
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$383,670.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
25 Aug 2021
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$383,670.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
14 Nov 2023
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$517,560.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
12 Jul 2023
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$708,895.00
86614320C00004
Eo14042 This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
4 Nov 2021
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$383,670.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
11 Jan 2023
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$644,450.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
18 May 2022
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$644,450.00
86614320C00004
This Contract Shall Provide Shuttle Bus Service To The Hud Hq Building.
27 Sep 2023
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$453,115.00
HQ003419C0138
Shuttle Bus Services
23 Aug 2019
Washington Headquarters Services
Department Of Defense (Dod)
$414,056.18
HQ003419C0138
Transportation Shuttle Services (Rosslyn (Route 14) Shuttle)
24 Jan 2023
Washington Headquarters Services
Department Of Defense (Dod)
$414,056.18
N4008020C0002
L'enfant Shuttle Services
27 Jul 2021
Nav Fac Engineering Cmd Washington
Department Of Defense (Dod)
$1,414,249.85
N4008020C0002
Option Year 1
29 Dec 2021
Nav Fac Engineering Cmd Washington
Department Of Defense (Dod)
$1,580,471.08
N4008020C0002
Option Year 2
8 Dec 2022
Nav Fac Engineering Cmd Washington
Department Of Defense (Dod)
$2,754,390.40
N4008019F4291
Igf::Ot::Igf X004 Funding Task Order For Oy3
1 Mar 2019
Nav Fac Engineering Cmd Washington
Department Of Defense (Dod)
$705,150.68
HQ003419C0023
Transport Services - Mark Center/ Franconia-Springfield Metro Tra
4 Nov 2022
Washington Headquarters Services
Department Of Defense (Dod)
$2,243,567.70
HQ003419C0023
Transportation (Shuttle) Support Services [Mark Center-Suffolk Bld]
30 Jun 2021
Washington Headquarters Services
Department Of Defense (Dod)
$2,564,975.44
HQ003419C0023
Mark Center/ Franconia-Springfield Metro Shuttle
24 Jan 2019
Washington Headquarters Services
Department Of Defense (Dod)
$2,243,567.70
GS33F021AA
Federal Supply Schedule Contract
8 Nov 2017
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
HQ003420A0010
Transportation Services
21 Aug 2020
Washington Headquarters Services
Department Of Defense (Dod)
$0.00
GS33F021AA
Federal Supply Schedule Contract
28 Jul 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
N4008020C0021
Option Year Two For Nsf Suitland Shuttle
29 Sep 2023
Navfacsyscom Washington
Department Of Defense (Dod)
$1,284,324.00