Missouri Elevator & Escalator, Inc.
Dba Authorized Elevator
CAGE Code: 34BP1
NCAGE Code: 34BP1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 168243173
Summary
Missouri Elevator & Escalator, Inc., Dba Authorized Elevator is an Active Commercial Supplier with the Cage Code 34BP1 and is tracked by Dun & Bradstreet under DUNS Number 168243173..
Address
1807 Belt Way Dr
Saint Louis MO 63114-5815
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 34BP1
- What is CAGE Code 34BP1?
- 34BP1 is the unique identifier used by NATO Organizations to reference the physical entity known as Missouri Elevator & Escalator, Inc. Dba Authorized Elevator located at 1807 Belt Way Dr, Saint Louis MO 63114-5815, United States.
- Who is CAGE Code 34BP1?
- 34BP1 refers to Missouri Elevator & Escalator, Inc. Dba Authorized Elevator located at 1807 Belt Way Dr, Saint Louis MO 63114-5815, United States.
- Where is CAGE Code 34BP1 Located?
- CAGE Code 34BP1 is located in Saint Louis, MO, USA.
Contracting History for CAGE 34BP1 Most Recent 25 Records
- W912P922C0012
- Monthly System Maintenance/Inspection
- 14 Dec 2022
- Monthly System Maintenance/Inspection
- W07v Endist St Louis
- Department Of Defense (Dod)
- $142,025.00
- Department Of Defense (Dod)
- W912P922C0012
- Elevator Maint - Mpld
- 27 Jul 2022
- Elevator Maint - Mpld
- W07v Endist St Louis
- Department Of Defense (Dod)
- $121,025.00
- Department Of Defense (Dod)
- FA440721F0045
- Elevator Maintenance De-Obligate Excess Funds
- 7 Apr 2022
- Elevator Maintenance De-Obligate Excess Funds
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $84,641.00
- Department Of Defense (Dod)
- W912P920F0068
- Mpld Elevator Repair And Maintenance
- 17 Apr 2023
- Mpld Elevator Repair And Maintenance
- W07v Endist St Louis
- Department Of Defense (Dod)
- $37,704.00
- Department Of Defense (Dod)
- FA440716P0023
- Vertical Transport Equipment (Vte) Maintenance And Repair
- 31 Mar 2016
- Vertical Transport Equipment (Vte) Maintenance And Repair
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $14,880.00
- Department Of Defense (Dod)
- FA440719F6002
- Full Service Vte Maintenance (Elevator)
- 1 Oct 2018
- Full Service Vte Maintenance (Elevator)
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $67,241.00
- Department Of Defense (Dod)
- FA440718F6073
- Vte Mx & Repair
- 8 Jun 2021
- Vte Mx & Repair
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $60,401.65
- Department Of Defense (Dod)
- W912P921F0105
- Monthly System Maintenance Servicing &
- 16 Feb 2021
- Monthly System Maintenance Servicing &
- W07v Endist St Louis
- Department Of Defense (Dod)
- $62,227.10
- Department Of Defense (Dod)
- FA440720F0018
- The Purpose Of This Modification Is To: 1) Deobligate Excess Funds In The Amt Of $22,689.21 From Clin 3002.2) Deobligate Excess Funds In The Amt Of $1,000.00 From Clin 3003. This Changes The Total Funded Amt Of The Kt From $98,180.00 To $74,490.79.
- 25 Aug 2021
- The Purpose Of This Modification Is To: 1) Deobligate Excess Funds In The Amt Of $22,689.21 From Clin 3002.2) Deobligate Excess Funds In The Amt Of $1,000.00 From Clin 3003. This Changes The Total Funded Amt Of The Kt From $98,180.00 To $74,490.79.
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $74,490.79
- Department Of Defense (Dod)
- FA440719F6002
- The Purpose Of This Modification Is To: 1) Deobligate Excess Funds In The Amount Of $24,449.00 From Clin 2002 To Closeout This Task Order. 2) Deobligate Excess Funds In The Amount Of $1,000.00 From Clin 2003 To Closeout This Task Order. 3) In Consideration Of The Modification Agreed To Herein, It Is Understood And Agreed That The Terms Of This Modification Provide Complete And Equitable Adjustment Of All Claims And/Or Demand, Which The Contractor May Be Entitled To As A Result Of This Modification. This Changes The Total Funded Amount Of The Contract From $92,690.00 To $67,241.00 Note: The Period Of Performance Was 01 October 2018 - 30 September 2019
- 2 Aug 2021
- The Purpose Of This Modification Is To: 1) Deobligate Excess Funds In The Amount Of $24,449.00 From Clin 2002 To Closeout This Task Order. 2) Deobligate Excess Funds In The Amount Of $1,000.00 From Clin 2003 To Closeout This Task Order. 3) In Consideration Of The Modification Agreed To Herein, It Is Understood And Agreed That The Terms Of This Modification Provide Complete And Equitable Adjustment Of All Claims And/Or Demand, Which The Contractor May Be Entitled To As A Result Of This Modification. This Changes The Total Funded Amount Of The Contract From $92,690.00 To $67,241.00 Note: The Period Of Performance Was 01 October 2018 - 30 September 2019
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $67,241.00
- Department Of Defense (Dod)
- FA440720F0018
- Vte Mx
- 1 Oct 2019
- Vte Mx
- Fa4407 375 Cons Lgc
- Department Of Defense (Dod)
- $74,490.79
- Department Of Defense (Dod)
- W912P921F0174
- Mpld Pier Zero Elevator Repair
- 23 Apr 2021
- Mpld Pier Zero Elevator Repair
- W07v Endist St Louis
- Department Of Defense (Dod)
- $161,997.12
- Department Of Defense (Dod)
- W912P920F0068
- Mpld Elevator Repair And Maintenance
- 14 Jan 2020
- Mpld Elevator Repair And Maintenance
- W07v Endist St Louis
- Department Of Defense (Dod)
- $37,704.00
- Department Of Defense (Dod)
- W912P921F0105
- Monthly System Maintenance Servicing &
- 21 Mar 2023
- Monthly System Maintenance Servicing &
- W07v Endist St Louis
- Department Of Defense (Dod)
- $62,227.10
- Department Of Defense (Dod)