What is CAGE Code 3G1J3?

3G1J3 is the unique identifier used by NATO Organizations to reference the physical entity known as New Mexico Texas Coaches Llc located at 1906 Sentry Cir, Carlsbad NM 88220-4179, United States.

Who is CAGE Code 3G1J3?

3G1J3 refers to New Mexico Texas Coaches Llc located at 1906 Sentry Cir, Carlsbad NM 88220-4179, United States.

Where is CAGE Code 3G1J3 Located?

CAGE Code 3G1J3 is located in Carlsbad, NM, USA.

New Mexico Texas Coaches Llc

CAGE Code: 3G1J3

NCAGE Code: 3G1J3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 612853234

Summary

New Mexico Texas Coaches Llc is an Active Commercial Supplier with the Cage Code 3G1J3 and is tracked by Dun & Bradstreet under DUNS Number 612853234..

Address

1906 Sentry Cir
Carlsbad NM 88220-4179
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3G1J3

What is CAGE Code 3G1J3?: 3G1J3 is the unique identifier used by NATO Organizations to reference the physical entity known as New Mexico Texas Coaches Llc located at 1906 Sentry Cir, Carlsbad NM 88220-4179, United States.
Who is CAGE Code 3G1J3?: 3G1J3 refers to New Mexico Texas Coaches Llc located at 1906 Sentry Cir, Carlsbad NM 88220-4179, United States.
Where is CAGE Code 3G1J3 Located?: CAGE Code 3G1J3 is located in Carlsbad, NM, USA.

Contracting History for CAGE 3G1J3 Most Recent 25 Records

FA301624F0027
Bus Services
1 Oct 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $1,493,364.40
FA301623F0074
Bus Services Delivery And Pop Extension Modification
31 May 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $4,391,405.20
FA301622F0142
Bus Services Funding Task Order Modification
29 Jul 2022: Fa3016 502 Cons Cl; Department Of Defense (Dod); $6,151,832.71
FA301622F0142
Bus Services Funding Task Order
25 Feb 2022: Fa3016 502 Cons Cl; Department Of Defense (Dod); $5,854,585.32
FA301623F0390
Bus Services
31 Jul 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $927,989.40
FA301622F0142
Jbsa Bus Services Excess Funds De-Obligation
13 Mar 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $5,854,585.32
FA301623F0074
Bus Services Funding Task Order
29 Nov 2022: Fa3016 502 Cons Cl; Department Of Defense (Dod); $4,391,405.20
FA301623F0074
Bus Services Funding Task Order Modification
28 Feb 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $4,391,405.20
FA301623F0074
Add Far Clause 52.204-27
16 Jun 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $4,391,405.20
FA301623F0277
Bus Services
31 Jul 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $818,656.40
FA301623F0277
Bus Services Funding Task Order
31 May 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $818,656.40
FA301622D0008
Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026
16 Jun 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
FA301622D0008
Add Dfars Clauses Into The Contract
24 Jan 2022: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
FA301622F0082
Jbsa Bus Services Pahse In Transition Period
1 Dec 2021: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
FA301622D0008
Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026
24 May 2022: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
FA301622D0008
See Attachment 1
14 Jul 2023: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
FA301622D0008
Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026
1 Dec 2021: Fa3016 502 Cons Cl; Department Of Defense (Dod); $0.00
70LART23FPFB00004
Charter Bus Transportation For Fletc Students To And From Airports In Albuquerque, Nm And El Paso, Tx And Other Regional Airports
8 Aug 2023: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $314,670.72
70LART20FPFB00011
Fletc Artesia Charter Bus Airport Student Transportation.
10 Dec 2019: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $5,829.37
70LART19FPFB00006
Igf::Ot::Igf Charter Bus Transportation Services, Fletc, Artesia, Nm-Actual Services For October, 2018.
15 Nov 2018: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $10,358.75
70LART23FPFB00004
Charter Bus Transportation For Fletc Students To And From Airports In Albuquerque, Nm And El Paso, Tx And Other Regional Airports This Modification Issued To Increase Contract By $84,000.00 To Cover 4Th Quarter Services All Other Terms And Condition
12 Jun 2023: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $310,800.00
70LART22FPFB00006
Charter Bus Transportation Services, Fletc, Artesia, Nm- Mod Extend Period Of Performance From March 31, 2022 To September 30, 2022
5 Apr 2022: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $100,793.24
70LART22FPFB00006
Charter Bus Transportation Services, Fletc, Artesia, Nm- Deobligate Funds For Line 0001
29 Sep 2022: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $144,573.79
70LART19FPFB00095
Provide Bus Transportation For Fletc Students To And From Airports In The Albuquerque, Nm&El Paso, Tx Areas.
28 May 2019: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $11,488.12
70LART19APFB00003
Charter Bus Transportation Services, Fletc, Artesia, Nm-Modification To Incorporate Revised Sow And Dhs Form 11000-25.
10 Sep 2020: Fletc Artesia Procurement Office; Department Of Homeland Security (Dhs); $0.00