Gonzalez Trading Llc
Div Gonzalez Trading

CAGE Code: 3M1K3

NCAGE Code: 3M1K3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 090118555

Summary

Gonzalez Trading Llc, Div Gonzalez Trading is an Active Commercial Supplier with the Cage Code 3M1K3 and is tracked by Dun & Bradstreet under DUNS Number 090118555..

Address

San Patricio Esq De Diego, Rio Piedr
San Juan PR 00921
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3M1K3

What is CAGE Code 3M1K3?
3M1K3 is the unique identifier used by NATO Organizations to reference the physical entity known as Gonzalez Trading Llc Div Gonzalez Trading located at San Patricio Esq De Diego, Rio Piedr, San Juan PR 00921, United States.
Who is CAGE Code 3M1K3?
3M1K3 refers to Gonzalez Trading Llc Div Gonzalez Trading located at San Patricio Esq De Diego, Rio Piedr, San Juan PR 00921, United States.
Where is CAGE Code 3M1K3 Located?
CAGE Code 3M1K3 is located in San Juan, PR, USA.

Contracting History for CAGE 3M1K3 Contracting History for CAGE 3M1K3 Most Recent 25 Records

36C24823P0862
Truck Lease - Sole Source
10 Mar 2023
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$174,000.00
36C24823P0862
Truck Lease - Sole Source
14 Mar 2023
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$174,000.00
70FBR222P00000020
The Purpose Of This No Cost Modification Is To Change The Description Of The Leased Equipment On Clin 0006 And Appoint Bernadette Barrios Rosario As Cor Alt For The Lease/Rental Of Different Types Of Forklifts Equipment And/Or Accessories Including M
15 Mar 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$173,379.90
70FBR222P00000020
The Purpose Of This Purchase Order Modification Is To Change The Description Of The Leased Equipment On Clin 0002 And Clin 0006 For The Lease/Rental Of Different Types Of Forklifts Equipment And/Or Accessories Including Maintenance To Be Used At Fema
8 Mar 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$173,379.90
70FBR222P00000020
The Purpose Of This Administrative Purchase Order Modification Is To Appoint Ivan R. Diaz As Alternate Contracting Officer's Representative (Acor) Under Purchase Order 70Fbr220p00000020.
29 Jun 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$173,379.90
70FBR222P00000020
The Purpose Of This Purchase Order Is For The Lease/Rental Of Different Types Of Forklifts Equipment And/Or Accessories Including Maintenance To Be Used At Fema Warehouses In Support Of Operations Under Dr-4339-Pr.
26 Feb 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$160,886.00
70FBR222P00000020
De-Obligate Excess Funds And Formally Closeout This Purchase Order In Its Entirety.
4 Aug 2023
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$160,886.00
70FBR222P00000020
The Purpose Of This No Cost Modification Is To Correct Clerical Omissions By Properly Identifying The Manufacturer, Part Number, Seller Description, Equipment Identification And Manufacturer Date On Clin's 0001 Through 0006 Which Describe The Le
31 Mar 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$173,379.90
70FBR222P00000020
The Purpose Of This Administrative Purchase Order Modification Is To Appoint The Invoice Payment Group (Ipg) Members Hector Rodriguez Garcia, Jose Nieves And Sarahi Torres Cintron, Financial Management Specialists As The Authorized Invoice Approvers.
7 Jun 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$173,379.90
70FBR221P00000019
The Purpose Of This Modification Is To Extend The Period Of Performance One Month Under Far 52.217-8 For The Lease/Rental Of Equipment For The Fema Warehouses To Include But Not Limited To Forklifts, Scissor Lifts, Sky Trackers And/Or Accessories In
31 Jan 2022
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$131,222.00
70FBR221P00000019
The Purpose Of This Purchase Order Is For The Lease/Rental Of Equipment For The Fema Warehouses To Include But Not Limited To Forklifts, Scissor Lifts, Sky Trackers And/Or Accessories In Support Of Recovery Operations Under Dr-4339-Pr.
30 Jan 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$131,222.00
70FBR221P00000019
The Purpose Of This Purchase Order Modification Is To Exercise Option Period Two For The Lease/Rental Of Equipment For The Fema Warehouses To Include But Not Limited To Forklifts, Scissor Lifts, Sky Trackers And/Or Accessories In Support Of Recovery
23 Jul 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$90,846.00
70FBR221P00000019
The Purpose Of This Purchase Order Modification Is To Exercise Option Period Three For The Lease/Rental Of Equipment For The Fema Warehouses To Include But Not Limited To Forklifts, Scissor Lifts, Sky Trackers And/Or Accessories In Support Of Recover
28 Oct 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$121,128.00
70FBR220P00000065
Lease/Rental Of Equipment For Fema Warehouses To Include But Not Limited To Forklifts, Scissor Lifts And Skytrackers In Support Of Operations Under Dr-4339-Pr.
30 Jun 2020
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$273,577.25
70FBR220P00000065
De-Obligation And Final Closeout Of Purchase Order 70Fbr220p00000065
4 Aug 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$273,577.25
36C24820P0538
Leasing Forklift 672C10063
26 Apr 2023
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$308,109.00
36C24820P0538
Leasing Forklift 672C10063
10 May 2022
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$316,569.00
70Z02820PPJF12200
Repair To Man Lift
4 Mar 2020
Base Miami(00028)
Department Of Homeland Security (Dhs)
$5,310.38
70B03C23P00000573
Forklift
28 Sep 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$66,499.89
36C24820P0538
Leasing Forklift 672C10063
1 Oct 2021
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$317,860.00
36C24822P0947
Industrial Truck Lease
31 Mar 2022
248-Network Contract Office 8 (36C248)
Department Of Veterans Affairs (Va)
$147,000.00