Merchants Automotive Group, Llc
Div Merchants Fleet Management

CAGE Code: 2U328

NCAGE Code: 2U328

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 046318887

CAGE 2U328 Merchants Automotive Group, Llc Div Merchants Fleet Management
CAGE 2U328 Merchants Automotive Group, Llc

Summary

Merchants Automotive Group, Llc, Div Merchants Fleet Management is an Active Commercial Supplier with the Cage Code 2U328 and is tracked by Dun & Bradstreet under DUNS Number 046318887..

Address

14 Central Park Dr
1St Floor
Hooksett NH 03106-2507
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 2U328

What is CAGE Code 2U328?
2U328 is the unique identifier used by NATO Organizations to reference the physical entity known as Merchants Automotive Group, Llc Div Merchants Fleet Management located at 14 Central Park Dr, 1St Floor, Hooksett NH 03106-2507, United States.
Who is CAGE Code 2U328?
2U328 refers to Merchants Automotive Group, Llc Div Merchants Fleet Management located at 14 Central Park Dr, 1St Floor, Hooksett NH 03106-2507, United States.
Where is CAGE Code 2U328 Located?
CAGE Code 2U328 is located in Hooksett, NH, USA.

Contracting History for CAGE 2U328 Contracting History for CAGE 2U328 Most Recent 25 Records

15M10323FA4700008
Usms - 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract Zero Dollar Miq, Period Of Performance 2/1/23–1/31/24
26 Jan 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$0.00
15M10323FA4700008
National Vehicle Maintenance Service Contract
24 Aug 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$6,181,582.48
15M10323FA4700008
National Vehicle Maintenance Service Contract
25 Aug 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$6,551,145.48
15M10323FA4700074
Jpats National Vehicle Maintenance Svc Fy23 Call 7
27 Sep 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$4,106.23
15M10323FA4700074
Jpats National Vehicle Maintenance Svc Fy23 Call 7
13 Oct 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$5,601.04
15M10323FA4700008
Usms 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract Zero Dollar Miq, Period Of Performance January 2024
21 Jul 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$5,761,582.48
15M10323FA4700008
National Vehicle Maintenance Service Contract
22 May 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$4,176,620.00
15M10323FA4700022
Jpats National Vehicle Maintenance Svc Fy23 Call 6
4 May 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$19,158.00
15M10323FA4700008
National Vehicle Maintenance Service Contract
29 Sep 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$9,551,145.48
15M10323FA4700008
Usms - 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract
3 Feb 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$2,595,188.00
15M10323FA4700022
Jpats National Vehicle Maintenance Svc Fy23 Call 6
13 Oct 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$20,682.00
15M10321FA4700020
The New Task Order Will Have A Limit Of Vehicles Not To Exceed 4,800.
23 Dec 2021
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$5,123,037.47
15M10320FA4100041
Fy 2020-21 National Maintenance Contract Bpa_Las/Okc/Ks This Usm-157 Is To Request An Mjq Be Created For Group 1 - Atlantic Coast (12 Vehicles)Contract 15M10320aa4100059. Period Of Performance 9/1/20-5/31/21($3 Per Month *9 Months $27)
27 Sep 2021
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$1,213.12
15M10320AA4100059
National Vehicle Portal Subscription, Management Services, & Maintenance
4 Dec 2020
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$0.00
12314418P0145
Re: Office Of Congressional Relations (Ocr)Increases The Funding Of A Leased 2019 Chevrolet Tahoe Lt 4X4 For Five(5) Months @ $725.10 Per Month In The Amount Of $3,625.50. Pop 9-1-2018 Through 8-31-2021. Section 889 Far 52.204-24 Is Incorporated.
20 Jul 2021
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$23,002.40
15M10322FA4700045
Jpats National Vehicle Maintenance Svc Fy22 Call 5
27 Feb 2023
Office Of Procurement, Infrastructure Support Section – A47
Department Of Justice (Doj)
$20,182.00
FA481422P0057
Pka - Flightline Rental Vehicles - 6 Amxs
22 Aug 2022
Fa4814 6 Cons Pk
Department Of Defense (Dod)
$42,600.00
15M10320AA4100059
National Vehicle Portal Subscription, Management Services,&Maintenance
8 May 2020
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$0.00
12314418P0145
Re: Office Of Congressional Relations (Ocr)Increases The Funding Of A Leased 2019 Chevrolet Tahoe Lt 4X4 For Four (4) Months @ $725.10 Per Month In The Amount Of $2,900.40. Pop 09-1-2018 Through 03-31-2022.
11 Mar 2022
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$28,868.08
DOCDG135107CQ0035
In Accordance With Far 4.804-1, This Modification Is To Closeout Contract Dg1351-07-Cq-0035 And To De-Obligate Remaining Funds In The Amount Of $14,859.00. All Administrative And Financial Requirements Are Complete.
17 Jun 2021
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$338,141.00
DOCDG135107CQ00350002
In Accordance With Far 4.804-1, This Modification Is To De-Obligate Remaining Funds And Close This Bis Contract Dg1351-07-Cq-0035/0002 In The Amount Of $173,877.43 From Clin Item Cancel 2001 Through 2060 With Total Contract Paid Amount To Be $500,337.45. All Administrative And Financial Requirements Are Complete.
30 Aug 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$500,337.39
15A00021CAQA00275
National Vehicle Maintenance Services (Nvm).
22 Apr 2022
Atf
Department Of Justice (Doj)
$0.00
15M10320FA4100012
This Usm-157 Is To Request An Miq Be Created For Group 2 - Mid Atlantic/Ne And Div (1176 Vehicles) Contract 15M10320aa4100059. Period Of Performance 08/27/20-11/06/20
2 Mar 2022
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$317,507.31
15M10322FA4700012
New Task Order (National Vehicle Maintenance Service Contract) Will Have A Limit Of Vehicles Not To Exceed 4,800.
12 Jul 2022
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$3,885,961.00
FA481421P0011
Pka - Flightline Vehicle Rental 6Mo Option Period - 6 Amxs
26 Jan 2022
Fa4814 6 Cons Pk
Department Of Defense (Dod)
$77,580.00