Professional Engineering Concepts
Inc
Div Professional Engineerign
Concepts, Inc

CAGE Code: 3XCT6

NCAGE Code: 3XCT6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 149388949

Summary

Professional Engineering Concepts, Inc, Div Professional Engineerign, Concepts, Inc is an Active Commercial Supplier with the Cage Code 3XCT6 and is tracked by Dun & Bradstreet under DUNS Number 149388949..

Address

100 Road 165 Ste 601
Guaynabo PR 00968
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3XCT6

What is CAGE Code 3XCT6?
3XCT6 is the unique identifier used by NATO Organizations to reference the physical entity known as Professional Engineering Concepts Inc Div Professional Engineerign Concepts, Inc located at 100 Road 165 Ste 601, Guaynabo PR 00968, United States.
Who is CAGE Code 3XCT6?
3XCT6 refers to Professional Engineering Concepts Inc Div Professional Engineerign Concepts, Inc located at 100 Road 165 Ste 601, Guaynabo PR 00968, United States.
Where is CAGE Code 3XCT6 Located?
CAGE Code 3XCT6 is located in Guaynabo, PR, USA.

Contracting History for CAGE 3XCT6 Contracting History for CAGE 3XCT6 Most Recent 25 Records

W9123623F0093
Dodea Srm Antilles Es Window Replacement Task Order Award.
11 Sep 2023
W2sd Endist Norfolk
Department Of Defense (Dod)
$60,252.83
W9123623F0005
!!Pr-Powerfy23!! Dodea Transformer Replacement Modification To Deobligate Funds, Reduce Size Of Transformer, And Revise All Associated References.
3 Jan 2023
W2sd Endist Norfolk
Department Of Defense (Dod)
$214,858.96
W9123623F0005
Dodea Emergency Ramey School Transformer Replacement Project.
17 Nov 2022
W2sd Endist Norfolk
Department Of Defense (Dod)
$214,858.96
W9123620F0054
Playground Repair Period Of Performance Extension
26 Mar 2021
W2sd Endist Norfolk
Department Of Defense (Dod)
$611,873.39
W9123620F0054
Playground Repair
29 Oct 2020
W2sd Endist Norfolk
Department Of Defense (Dod)
$611,873.39
W9123620F0054
Playground Repair
3 Jul 2021
W2sd Endist Norfolk
Department Of Defense (Dod)
$611,873.39
75D30120C07123
B505 Chiller #1 Repair
11 Dec 2019
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$48,495.00
75D30120C07123
B505 Chiller #1 Repair
12 Jul 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$48,495.00
W9123619F0093
Ramey Dodea School, Ft Buchanan, Roof Repair
23 Sep 2019
W2sd Endist Norfolk
Department Of Defense (Dod)
$586,930.00
W9123619F0096
Antilles Hs Gym Hvac System And Chiller Replacement
25 Sep 2019
W2sd Endist Norfolk
Department Of Defense (Dod)
$455,638.00
W912C319C0002
Second Option Period-Supply Technicians
12 Jul 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$2,072,396.32
W912C319C0002
Second Option Period-Supply Technicians Funding
3 Nov 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,720,146.32
W912C319C0002
Incremental Funding - Third Option Period-Supply Technicians
28 Feb 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,389,658.16
W912C319C0002
Fourth Option Period-Supply Technicians
23 Feb 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,926,776.92
W912C319C0002
Fourth Option Period-Supply Technicians - Final Funding
10 Aug 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$2,072,396.32
W912C319C0002
Fourth Option Period-Supply Technicians And Incremental Funding
15 Nov 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,720,146.32
W912C319C0002
Third Option Period-Supply Technicians - Incremental Funding
26 Aug 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,720,146.32
W912C319C0002
Third Option Period-Supply Technicians
17 Dec 2021
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,183,178.56
W912C319C0002
Second Option Period-Supply Technicians
5 Apr 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$1,389,658.16
W9123619F0090
Antilles Es, Ms And Hs Roof Repair At Ft. Buchanan.
23 Sep 2019
W2sd Endist Norfolk
Department Of Defense (Dod)
$409,327.00
HHSD200201690601C
6M19
19 Aug 2021
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$351,804.00
HHSD2002018M00227P
Pphf Funding Hurricane Response
12 Feb 2018
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$249,560.25
HHSD2002018M00227P
Pphf Funding Hurricane Response
30 Aug 2021
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$249,560.25
70Z08218PPMV06200
Replace Standby Generators At Air Station Borinquen, Pr
27 Jul 2018
Ceu Miami(00082)
Department Of Homeland Security (Dhs)
$79,295.00
70Z02818PPMV12200
Replace B100 And B105 Ats. Combines Wo 18-047 And Wo 18-050 "Igf::Ot::Igf"
14 Feb 2018
Base Miami(00028)
Department Of Homeland Security (Dhs)
$47,901.00