Merchants Automotive Group, Llc
Div Merchants Fleet Management
CAGE Code: 2U328
NCAGE Code: 2U328
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 046318887
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
Points of Contact
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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 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
- Usms - 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract Zero Dollar Miq, Period Of Performance 2/1/23–1/31/24
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15M10323FA4700008
- National Vehicle Maintenance Service Contract
- 24 Aug 2023
- National Vehicle Maintenance Service Contract
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $6,181,582.48
- Department Of Justice (Doj)
- 15M10323FA4700008
- National Vehicle Maintenance Service Contract
- 25 Aug 2023
- National Vehicle Maintenance Service Contract
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $6,551,145.48
- Department Of Justice (Doj)
- 15M10323FA4700074
- Jpats National Vehicle Maintenance Svc Fy23 Call 7
- 27 Sep 2023
- Jpats National Vehicle Maintenance Svc Fy23 Call 7
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $4,106.23
- Department Of Justice (Doj)
- 15M10323FA4700074
- Jpats National Vehicle Maintenance Svc Fy23 Call 7
- 13 Oct 2023
- Jpats National Vehicle Maintenance Svc Fy23 Call 7
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $5,601.04
- Department Of Justice (Doj)
- 15M10323FA4700008
- Usms 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract Zero Dollar Miq, Period Of Performance January 2024
- 21 Jul 2023
- Usms 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract Zero Dollar Miq, Period Of Performance January 2024
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $5,761,582.48
- Department Of Justice (Doj)
- 15M10323FA4700008
- National Vehicle Maintenance Service Contract
- 22 May 2023
- National Vehicle Maintenance Service Contract
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $4,176,620.00
- Department Of Justice (Doj)
- 15M10323FA4700022
- Jpats National Vehicle Maintenance Svc Fy23 Call 6
- 4 May 2023
- Jpats National Vehicle Maintenance Svc Fy23 Call 6
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $19,158.00
- Department Of Justice (Doj)
- 15M10323FA4700008
- National Vehicle Maintenance Service Contract
- 29 Sep 2023
- National Vehicle Maintenance Service Contract
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $9,551,145.48
- Department Of Justice (Doj)
- 15M10323FA4700008
- Usms - 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract
- 3 Feb 2023
- Usms - 15M10320aa4100059,15M10322fa4700012 National Vehicle Maintenance Service Contract
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $2,595,188.00
- Department Of Justice (Doj)
- 15M10323FA4700022
- Jpats National Vehicle Maintenance Svc Fy23 Call 6
- 13 Oct 2023
- Jpats National Vehicle Maintenance Svc Fy23 Call 6
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $20,682.00
- Department Of Justice (Doj)
- 15M10321FA4700020
- The New Task Order Will Have A Limit Of Vehicles Not To Exceed 4,800.
- 23 Dec 2021
- The New Task Order Will Have A Limit Of Vehicles Not To Exceed 4,800.
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $5,123,037.47
- Department Of Justice (Doj)
- 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
- 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)
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $1,213.12
- Department Of Justice (Doj)
- 15M10320AA4100059
- National Vehicle Portal Subscription, Management Services, & Maintenance
- 4 Dec 2020
- National Vehicle Portal Subscription, Management Services, & Maintenance
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 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
- 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.
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
- Department Of Agriculture (Usda)
- $23,002.40
- Department Of Agriculture (Usda)
- 15M10322FA4700045
- Jpats National Vehicle Maintenance Svc Fy22 Call 5
- 27 Feb 2023
- Jpats National Vehicle Maintenance Svc Fy22 Call 5
- Office Of Procurement, Infrastructure Support Section – A47
- Department Of Justice (Doj)
- $20,182.00
- Department Of Justice (Doj)
- FA481422P0057
- Pka - Flightline Rental Vehicles - 6 Amxs
- 22 Aug 2022
- Pka - Flightline Rental Vehicles - 6 Amxs
- Fa4814 6 Cons Pk
- Department Of Defense (Dod)
- $42,600.00
- Department Of Defense (Dod)
- 15M10320AA4100059
- National Vehicle Portal Subscription, Management Services,&Maintenance
- 8 May 2020
- National Vehicle Portal Subscription, Management Services,&Maintenance
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 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
- 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.
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
- Department Of Agriculture (Usda)
- $28,868.08
- Department Of Agriculture (Usda)
- 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
- 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.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $338,141.00
- Department Of Commerce (Doc)
- 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
- 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.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $500,337.39
- Department Of Commerce (Doc)
- 15A00021CAQA00275
- National Vehicle Maintenance Services (Nvm).
- 22 Apr 2022
- National Vehicle Maintenance Services (Nvm).
- Atf
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 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
- 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
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $317,507.31
- Department Of Justice (Doj)
- 15M10322FA4700012
- New Task Order (National Vehicle Maintenance Service Contract) Will Have A Limit Of Vehicles Not To Exceed 4,800.
- 12 Jul 2022
- New Task Order (National Vehicle Maintenance Service Contract) Will Have A Limit Of Vehicles Not To Exceed 4,800.
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $3,885,961.00
- Department Of Justice (Doj)
- FA481421P0011
- Pka - Flightline Vehicle Rental 6Mo Option Period - 6 Amxs
- 26 Jan 2022
- Pka - Flightline Vehicle Rental 6Mo Option Period - 6 Amxs
- Fa4814 6 Cons Pk
- Department Of Defense (Dod)
- $77,580.00
- Department Of Defense (Dod)