Shadpour Consulting Engineers

CAGE Code: 34DB4

NCAGE Code: 34DB4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 148054195

Summary

Shadpour Consulting Engineers is an Active Commercial Supplier with the Cage Code 34DB4 and is tracked by Dun & Bradstreet under DUNS Number 148054195..

Address

17075 Via Del Campo
San Diego CA 92127-1711
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 34DB4

What is CAGE Code 34DB4?
34DB4 is the unique identifier used by NATO Organizations to reference the physical entity known as Shadpour Consulting Engineers located at 17075 Via Del Campo, San Diego CA 92127-1711, United States.
Who is CAGE Code 34DB4?
34DB4 refers to Shadpour Consulting Engineers located at 17075 Via Del Campo, San Diego CA 92127-1711, United States.
Where is CAGE Code 34DB4 Located?
CAGE Code 34DB4 is located in San Diego, CA, USA.

Contracting History for CAGE 34DB4 Contracting History for CAGE 34DB4 Most Recent 25 Records

FA486123F0425
Creech Afb Consolidated Support Center Design
22 Sep 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$720,865.78
FA486123F0331
Design For Repair Interior And Roof 414 Cts B237
16 Aug 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$362,463.38
FA486123F0330
Repair South Flight Line Sewer System. Administrative Modification To Attach Most Up-To-Date Statement Of Work.
22 Aug 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$287,696.83
FA486123F0330
Repair South Flight Line Sewer System
21 Aug 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$287,696.83
FA486123F0300
This A-E Requirement Is To Formulate The Design And Cost Estimate For The Referenced Construction Type Project. This Project Is To Develop A District Plan For District 7 At Nellis Afb, Nv Per Ufc 2-100-01 And Afi 32-1015.
31 Jul 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$316,980.76
FA486123F0395
Creech Afb Waste Water Study
20 Sep 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$271,222.03
FA486123F0395
Creech Afb Waste Water Study
22 Sep 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$271,222.03
FA486123F0302
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
7 Aug 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$574,812.77
FA486122D0003
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
12 Jan 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$0.00
FA486122D0003
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
23 Jun 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$0.00
FA486122D0003
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
19 Jan 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$0.00
FA486122D0003
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
15 Jun 2022
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$0.00
FA486122D0003
The A-E Shall Provide Title I And Title Ii Services In Accordance With The Statement Of Work. All Work And Services Shall Be Completed In Accordance With The Schedule Of Delivery As Determined For Individually Negotiated Task Orders.
23 Mar 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$0.00
W912DY22D0039
Medical Division Architectural/Engineering Services. This Is A Multiple Award Indefinite Delivery Contract (Idc).
19 Jan 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W9123822D0002
Base Period (Years 1, 2, & 3)
26 Sep 2022
W075 Endist Sacramento
Department Of Defense (Dod)
$0.00
36C26220N0865
Design Services For The Electronic Health Records Management Infrastructure Upgrades For Project No. 691A4-20-201 At The Va Sepulveda Outpatient Clinic.
16 Jul 2021
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$1,566,247.74
36C25820N0308
Idiq Architecture And Engineering Services
16 Sep 2021
258-Network Cntrct Off 22G (36C258)
Department Of Veterans Affairs (Va)
$2,315,418.01
36C25820N0308
Idiq Architecture And Engineering Services
23 Jun 2021
258-Network Cntrct Off 22G (36C258)
Department Of Veterans Affairs (Va)
$1,984,736.06
36C25820N0343
Idiq Delivery Order: Architecture And Engineering Services Humidity Controls For Sps In West Los Angeles Healthcare System
5 Sep 2023
258-Network Cntrct Off 22G (36C258)
Department Of Veterans Affairs (Va)
$461,168.00
36C26220N0815
Design Services For The Electronic Health Records Management Infrastructure Upgrades For Project No. 691-20-200 At The Va Greater Los Angeles Healthcare Center.
27 Jul 2021
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$2,180,907.91
36C26220N0629
Ehrm Infrastructure Upgrade, 600-20-120
21 Jun 2021
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$1,376,682.84
36C26220N0629
Ehrm Infrastructure Upgrade, 600-20-120
11 Jan 2023
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$1,523,418.78
36C26220N0629
Ehrm Infrastructure Upgrade, 600-20-120
6 Jul 2022
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$1,472,878.92
36C26220N0629
Ehrm Infrastructure Upgrade, 600-20-120
13 May 2020
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$1,376,682.84
36C26220N0629
Ehrm Infrastructure Upgrade, 600-20-120
19 Aug 2020
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$1,376,682.84