Glen/Mar Construction, Inc.
Dba Glen/Mar Construction Inc

CAGE Code: 3CMN7

NCAGE Code: 3CMN7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 154019095

CAGE 3CMN7 Glen/Mar Construction, Inc. Dba Glen/Mar Construction Inc
CAGE 3CMN7 Glen/Mar Construction, Inc.

Summary

Glen/Mar Construction, Inc., Dba Glen/Mar Construction Inc is an Active Commercial Supplier with the Cage Code 3CMN7 and is tracked by Dun & Bradstreet under DUNS Number 154019095..

Address

15800 Se 135Th Ave
Clackamas OR 97015-8909
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3CMN7

What is CAGE Code 3CMN7?
3CMN7 is the unique identifier used by NATO Organizations to reference the physical entity known as Glen/Mar Construction, Inc. Dba Glen/Mar Construction Inc located at 15800 Se 135Th Ave, Clackamas OR 97015-8909, United States.
Who is CAGE Code 3CMN7?
3CMN7 refers to Glen/Mar Construction, Inc. Dba Glen/Mar Construction Inc located at 15800 Se 135Th Ave, Clackamas OR 97015-8909, United States.
Where is CAGE Code 3CMN7 Located?
CAGE Code 3CMN7 is located in Clackamas, OR, USA.

Contracting History for CAGE 3CMN7 Contracting History for CAGE 3CMN7 Most Recent 25 Records

140FC324F0004
Wa Ridgefield Nwr Visitor Center
21 Dec 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$7,861,756.00
1240BH23F0097
This Contract Involves Utility System Pre-Construction Field Verification And Testing, Design Consultant Evaluation For Replacement Electrical Conductor Lines, Utility Vault Repair Work, Supply And Installation Of Fiber Optic Line, Supply And Install
19 Sep 2023
Usda-Fs, Csa Northwest 6
Department Of Agriculture (Usda)
$317,282.00
140FC323F0015
Wa-Dayton Pond Fac-Pond Repair Weir
14 Apr 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$1,171,000.00
140FC323F0015
Wa-Dayton Pond Fac-Pond Repair Weir
8 Dec 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$1,197,486.00
140FC323F0015
Wa-Dayton Pond Fac-Pond Repair Weir
18 May 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$1,174,134.00
140FC323F0015
Wa-Dayton Pond Fac-Pond Repair Weir
26 Oct 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$1,197,486.00
140FC323F0015
Wa-Dayton Pond Fac-Pond Repair Weir
29 Aug 2023
Fws, Construction A/E Team 3
Department Of The Interior (Doi)
$1,188,741.00
1240BH23F0041
Gaoa 2022 La Wis Wis Water System Under The Alt/Repair Construction Matoc Modification 02 Is To Add Rv Pedestals And Installation. The Period Of Performance Remains May 17, 2023 Through November 30, 2023. See Below For Additional Information.
6 Sep 2023
Usda-Fs, Csa Northwest 6
Department Of Agriculture (Usda)
$1,695,662.00
1240BH23F0041
Gaoa 2022 La Wis Wis Water System Under The Alt/Repair Construction Matoc
17 May 2023
Usda-Fs, Csa Northwest 6
Department Of Agriculture (Usda)
$1,654,000.00
1240BH23F0041
Gaoa 2022 La Wis Wis Water System Under The Alt/Repair Construction Matoc Modification 01 Is To Add Concrete Columns For Romtec Toilets Which Will Keep Posts From Rotting, Replace 4" Valve At Water Tank To Connect New Line, Reduce Handhold Amoun
22 Aug 2023
Usda-Fs, Csa Northwest 6
Department Of Agriculture (Usda)
$1,658,965.00
47PL0122D0041
Exercise Option Year 1.
18 Oct 2023
Pbs Center For Electric Vehicle Infrastructure
General Services Administration (Gsa)
$2,500.00
47PL0122D0041
Modification To Incorporate Clause Far 52.204-27, Prohibition On A Bytedance Covered Application.
15 Sep 2023
Pbs R10 Construction Branch
General Services Administration (Gsa)
$2,500.00
47PL0122D0041
Gsa Pbs Governmentwide Multiple Award Idiq Contract(S) For General Construction With Design/Build Capabilities To Support The Installation Of Electric Vehicle Supply Equipment(Evse) For Geographic Zone D
27 Sep 2022
Pbs R10 Construction Branch
General Services Administration (Gsa)
$2,500.00
140FGA23D0094
Multiple Award Task Order Contract (Matoc) For Design-Build Construction Services For The Department Of Interior And Forest Service
27 Mar 2023
Fws, Gaoa
Department Of The Interior (Doi)
$500.00
140F0822D0047
Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
7 Mar 2022
Fws Pacific Southwest Regional Offi
Department Of The Interior (Doi)
$500.00
140F0822D0047
Multiple-Award Task Order Contracts (Matoc) For Alt/Repair Construction Services For The Continental Us And Hawaii In Any State Or Us Territory For The Department Of Interior (Doi) And Forest Service (Fs)
1 Jan 2022
Fws Pacific Southwest Regional Offi
Department Of The Interior (Doi)
$500.00
36C26021P0263
Ehrm Portland Utilities Deobligate Funds Because Cerner Trailers Did Not Arrive.
27 Apr 2023
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$154,433.90
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies P00002 Mod To Fund P00001
18 Jan 2022
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,551,890.16
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies P00005 To Extend Contract.
31 May 2022
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,551,890.16
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies P00006 To Extend Contract.
19 Jul 2022
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,551,890.16
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies P00002 Mod To Extend
6 Oct 2021
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,533,402.00
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies P00002 Mod To Fund P00001
9 Mar 2022
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,551,890.16
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies
1 Dec 2020
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,533,402.00
36C26021N0139
Project 653-17-107A Correct Pharmacy Deficiencies
9 Jun 2021
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$1,533,402.00
36C26020N0574
648-18-115 Upgrade Gi Procedure Room New Construction Task Order
2 Aug 2021
260-Network Contract Office 20 (36C260)
Department Of Veterans Affairs (Va)
$969,420.00