Genco Infrastructure Solutions, Inc.
CAGE Code: 38GE1
NCAGE Code: 38GE1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 194767781
Summary
Genco Infrastructure Solutions, Inc. is an Active Commercial Supplier with the Cage Code 38GE1 and is tracked by Dun & Bradstreet under DUNS Number 194767781..
Address
100 Papercraft Park
Pittsburgh PA 15238-3200
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 38GE1
- What is CAGE Code 38GE1?
- 38GE1 is the unique identifier used by NATO Organizations to reference the physical entity known as Genco Infrastructure Solutions, Inc. located at 100 Papercraft Park, Pittsburgh PA 15238-3200, United States.
- Who is CAGE Code 38GE1?
- 38GE1 refers to Genco Infrastructure Solutions, Inc. located at 100 Papercraft Park, Pittsburgh PA 15238-3200, United States.
- Where is CAGE Code 38GE1 Located?
- CAGE Code 38GE1 is located in Pittsburgh, PA, USA.
Contracting History for CAGE 38GE1 Most Recent 25 Records
- SP330022F5010
- The Purpose Of This Modification Is For Consideration For The Late Transition Of The Facilities Under The Contract As Agreed Upon In The Letter Dated May 29, 2019
- 3 May 2023
- The Purpose Of This Modification Is For Consideration For The Late Transition Of The Facilities Under The Contract As Agreed Upon In The Letter Dated May 29, 2019
- Dla Distribution
- Department Of Defense (Dod)
- $11,577,801.37
- Department Of Defense (Dod)
- SP330022F5010
- Modification Is To Reduce The Target Cost, Target Profit, Total Target Price, And Ceiling Price Of Clin 4001 To Reflect The Non-Conformance Of The Position Requirements For One Of The Warehouse Specialists (Hazmat) For The Month Of February 2023.
- 31 Jan 2023
- Modification Is To Reduce The Target Cost, Target Profit, Total Target Price, And Ceiling Price Of Clin 4001 To Reflect The Non-Conformance Of The Position Requirements For One Of The Warehouse Specialists (Hazmat) For The Month Of February 2023.
- Dla Distribution
- Department Of Defense (Dod)
- $11,677,801.37
- Department Of Defense (Dod)
- SP330022F5010
- Modification Is To Correct An Administrative Error On The Original Task Order Award. Clin 4001, The To Had The Correct Target Cost And Target Profit However, Total Target Price Was Incorrect And Should Be $3,162,393.59 In Lieu Of $3,162,393.60.
- 1 Feb 2023
- Modification Is To Correct An Administrative Error On The Original Task Order Award. Clin 4001, The To Had The Correct Target Cost And Target Profit However, Total Target Price Was Incorrect And Should Be $3,162,393.59 In Lieu Of $3,162,393.60.
- Dla Distribution
- Department Of Defense (Dod)
- $11,677,801.37
- Department Of Defense (Dod)
- SP330022F5010
- This Task Order Is Serial Number 0005 Of Basic Contract Sp3300-18-D-5003. The Task Order Period Of Performance Shall Be March 1, 2022 Through February 28, 2023.
- 4 Feb 2022
- This Task Order Is Serial Number 0005 Of Basic Contract Sp3300-18-D-5003. The Task Order Period Of Performance Shall Be March 1, 2022 Through February 28, 2023.
- Dla Distribution
- Department Of Defense (Dod)
- $11,690,029.61
- Department Of Defense (Dod)
- SP330022F5010
- The Purpose Of This Modification Is To Re-Align Funding Based On The Limitation Of Cost Data Provided By Genco.
- 6 Feb 2023
- The Purpose Of This Modification Is To Re-Align Funding Based On The Limitation Of Cost Data Provided By Genco.
- Dla Distribution
- Department Of Defense (Dod)
- $11,577,801.37
- Department Of Defense (Dod)
- SP330021F5011
- The Purpose Of This Modification Is To Re-Align Funding Based On The Limitation Of Cost Data Provided By Genco.
- 14 Jan 2022
- The Purpose Of This Modification Is To Re-Align Funding Based On The Limitation Of Cost Data Provided By Genco.
- Dla Distribution
- Department Of Defense (Dod)
- $11,540,700.01
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 30 Aug 2010
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Patrick Logistics Support Services; Modifications Was To Deobligate Excess Funds For Fy9, Fy10,&Fy11.
- 11 Jul 2011
- Patrick Logistics Support Services; Modifications Was To Deobligate Excess Funds For Fy9, Fy10,&Fy11.
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- SP330020F5018
- The Purpose Of This Modification Is To Deobligate Excess Funds To Reflect Actual Costs Incurred During The Period Of Performance. Upon Receipt Of Audits, Settlement Negotiations Will Be Conducted To Finalize All Indirect Rates.
- 17 Jun 2021
- The Purpose Of This Modification Is To Deobligate Excess Funds To Reflect Actual Costs Incurred During The Period Of Performance. Upon Receipt Of Audits, Settlement Negotiations Will Be Conducted To Finalize All Indirect Rates.
- Dla Distribution
- Department Of Defense (Dod)
- $10,927,149.49
- Department Of Defense (Dod)
- FA252109F0011
- Plssc Contract; Modification Required To Extend Service 1 Sep 11 - 29 Feb 12
- 25 Aug 2011
- Plssc Contract; Modification Required To Extend Service 1 Sep 11 - 29 Feb 12
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Plssc, Mod Required To Deobligate Excess Funds
- 17 Sep 2011
- Plssc, Mod Required To Deobligate Excess Funds
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- SP330018D5003
- Mod P00016- The Purpose Of This Modification Is To Incorporate The Following Revised Documents Into The Contract Based On The Inclusion Of The Audit Assertion And End Of Period Cutoff Requirements (Af21-11-16).
- 11 Jun 2021
- Mod P00016- The Purpose Of This Modification Is To Incorporate The Following Revised Documents Into The Contract Based On The Inclusion Of The Audit Assertion And End Of Period Cutoff Requirements (Af21-11-16).
- Dla Distribution
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA252109F0011
- Plssc, Reduce Performance Period By One Month
- 25 Aug 2011
- Plssc, Reduce Performance Period By One Month
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- N6883607F0020
- Stock Clerks
- 2 Nov 2006
- Stock Clerks
- Navsup Flt Log Ctr Jacksonville
- Department Of Defense (Dod)
- $376,320.00
- Department Of Defense (Dod)
- FA252109F0011
- Official Travel Services, Personal Property Movement, Air Terminal Services, Munitions Management And Maintenance, And Civil Engineering Material Acquisition
- 28 Nov 2008
- Official Travel Services, Personal Property Movement, Air Terminal Services, Munitions Management And Maintenance, And Civil Engineering Material Acquisition
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 1 Oct 2009
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 10 Aug 2010
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 23 Jul 2010
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Funding Adjustment
- 24 Apr 2012
- Funding Adjustment
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 24 Sep 2012
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- SP330010C0014
- Purpose Of This Modification Is To Finalize Fixed Price Incentive Firm Clins 2002, 3002, 3002Aa, 4002. All Costs For The Clins Were Authorized To Be Invoiced Under The Respective Clin And A Total Of Clins Was Performed To Accomplish Reconciliation.
- 9 Mar 2023
- Purpose Of This Modification Is To Finalize Fixed Price Incentive Firm Clins 2002, 3002, 3002Aa, 4002. All Costs For The Clins Were Authorized To Be Invoiced Under The Respective Clin And A Total Of Clins Was Performed To Accomplish Reconciliation.
- Dla Distribution
- Department Of Defense (Dod)
- $28,118,810.01
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 29 Apr 2010
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 25 Aug 2010
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)
- N6883607F0020
- Stock Clerk
- 1 Oct 2006
- Stock Clerk
- Navsup Flt Log Ctr Jacksonville
- Department Of Defense (Dod)
- $376,320.00
- Department Of Defense (Dod)
- FA252109F0011
- Air Terminal Services
- 31 Aug 2009
- Air Terminal Services
- Fa2521 45 Cons Lgc
- Department Of Defense (Dod)
- $4,657,525.47
- Department Of Defense (Dod)