City Of Gallup

CAGE Code: 3QKQ6

NCAGE Code: 3QKQ6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 075760959

Summary

City Of Gallup is an Active Commercial Supplier with the Cage Code 3QKQ6 and is tracked by Dun & Bradstreet under DUNS Number 075760959..

Address

110 W Aztec Ave
Gallup NM 87301-6202
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3QKQ6

What is CAGE Code 3QKQ6?
3QKQ6 is the unique identifier used by NATO Organizations to reference the physical entity known as City Of Gallup located at 110 W Aztec Ave, Gallup NM 87301-6202, United States.
Who is CAGE Code 3QKQ6?
3QKQ6 refers to City Of Gallup located at 110 W Aztec Ave, Gallup NM 87301-6202, United States.
Where is CAGE Code 3QKQ6 Located?
CAGE Code 3QKQ6 is located in Gallup, NM, USA.

Contracting History for CAGE 3QKQ6 Contracting History for CAGE 3QKQ6 Most Recent 25 Records

75H71024P00309
Public Utilities - The City Of Gallup - Gimc Facility Management
4 Jan 2024
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,346,737.39
140A2324P0084
Nmns/Electrical Services For Wes And Whs
5 Jan 2024
Indian Education Acquisition Office
Department Of The Interior (Doi)
$830,000.00
75H71023P00845
May And June 2023 Funding For Nci Detoxification Services Through City Of Gallup.
19 Apr 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$244,270.00
75H71023P00306
Public Utilities: Electricity, Water, And Sewer Usage - City Of Gallup - Facility Management
30 Dec 2022
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,208,736.00
75H71023P00306
Modification #1 - To Include Solid Waste & Construction Debris Collection And Disposal Identified As Garbage With The City Of Gallup Public Utilities Account: Electricity, Water, Sewer, And Garbage.
13 Oct 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,208,736.00
75H71021P00792
Contract Close Out And De-Obligation Of Excess Funds
22 Jun 2022
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$836,159.66
75H71021P00792
Fy2021 - Public Utilities - Electricity, Water, Waste Water For Gimc Facilities
15 Mar 2021
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$836,159.66
75H71022P00280
Public Utilities - Electricity, Water, Waste Water Usage For Gimc / Jan 01, 2022 To Dec 31, 2022
29 Dec 2021
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$966,305.81
75H71022P00280
Mod 3 - Close Out
4 May 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$966,305.81
75H71022P00280
Mod 2 Supplemental Agreement For Work Within Scope To Change Ipp Reportable Flag To "N"; No Funding Required; Dates Of Performance Remain Unchanged
25 Aug 2022
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,200,000.00
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#9 To Exercise Oy4.
13 Oct 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,270,024.84
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#6 To Exercise Option Period 3
7 Feb 2022
Central Office
Department Of The Interior (Doi)
$1,769,224.84
75H71018P01006
Utilities- Electric
29 May 2018
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$0.00
140A1619C0007
Eo14042mod#13 To Increase The Contract.
23 Oct 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,436,701.46
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#8 To Correct The Payment Terms.
8 Mar 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$1,769,224.84
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#9 To Exercise Oy4.
18 Nov 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,335,024.84
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#6 To Exercise Option Period 3
10 Nov 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$1,774,572.56
75H71023P01232
Gimc Transformer Upgrade - Facility Management
31 May 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$12,625.19
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#11 For De-Obligate From Line Item 40005.
5 Apr 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,330,934.46
75H71018P01006
Close Out
17 Apr 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$0.00
75H71019P00161
Close Out
2 Aug 2023
Navajo Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,255,223.71
140A1619C0007
Eo14042 Electric Utility Services For Wingate High School And Elementary School; Mod#11 For De-Obligate From Line Item 40005.
31 Jan 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,330,934.46