City Of Phoenix-Aviation Department
CAGE Code: 32XR5
NCAGE Code: 32XR5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 137572561
Summary
City Of Phoenix-Aviation Department is an Active Commercial Supplier with the Cage Code 32XR5 and is tracked by Dun & Bradstreet under DUNS Number 137572561..
Address
2485 E Buckeye Rd
Phoenix AZ 85034-4301
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 32XR5
- What is CAGE Code 32XR5?
- 32XR5 is the unique identifier used by NATO Organizations to reference the physical entity known as City Of Phoenix-Aviation Department located at 2485 E Buckeye Rd, Phoenix AZ 85034-4301, United States.
- Who is CAGE Code 32XR5?
- 32XR5 refers to City Of Phoenix-Aviation Department located at 2485 E Buckeye Rd, Phoenix AZ 85034-4301, United States.
- Where is CAGE Code 32XR5 Located?
- CAGE Code 32XR5 is located in Phoenix, AZ, USA.
Contracting History for CAGE 32XR5 Most Recent 25 Records
- 70T01022P7667N005
- The Purpose Of This Modification Is To Revise Several Items In Purchase Order 70T01022p7667n005.
- 4 May 2023
- The Purpose Of This Modification Is To Revise Several Items In Purchase Order 70T01022p7667n005.
- Contracting And Procurement
- Department Of Homeland Security (Dhs)
- $45,715.68
- Department Of Homeland Security (Dhs)
- 70T01022P7667N005
- Fiber Optic Cable Lease With The City Of Phoenix For Use At The Phoenix Sky Harbor International Airport (Phx). Pop: 9-1-22 Through 8-31-27.
- 22 Sep 2022
- Fiber Optic Cable Lease With The City Of Phoenix For Use At The Phoenix Sky Harbor International Airport (Phx). Pop: 9-1-22 Through 8-31-27.
- Workforce & Enterprise Operations
- Department Of Homeland Security (Dhs)
- $45,715.68
- Department Of Homeland Security (Dhs)
- 70T01022P7667N005
- The Purpose Of This Mod Is To Exercise Option Year 1, Extending The Pop Through 8-31-24, Obligate The Funding In The Amount In The Amount Of $47,087.16.
- 21 Jun 2023
- The Purpose Of This Mod Is To Exercise Option Year 1, Extending The Pop Through 8-31-24, Obligate The Funding In The Amount In The Amount Of $47,087.16.
- Contracting And Procurement
- Department Of Homeland Security (Dhs)
- $92,802.84
- Department Of Homeland Security (Dhs)
- 70T01022P7667N005
- The Purpose Of This Modification Is To Obligate Funding To The Purchase Order For 3 Months Of Unpaid Monthly Usage (June 1, 2022 Through August 31, 2022) $11,428.90.
- 27 Sep 2023
- The Purpose Of This Modification Is To Obligate Funding To The Purchase Order For 3 Months Of Unpaid Monthly Usage (June 1, 2022 Through August 31, 2022) $11,428.90.
- Contracting And Procurement
- Department Of Homeland Security (Dhs)
- $104,231.74
- Department Of Homeland Security (Dhs)