The New Mexico Commision For Blind
Div Nm Commission For The Blind
(Bep)

CAGE Code: 3Y4G5

NCAGE Code: 3Y4G5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 149289113

CAGE 3Y4G5 The New Mexico Commision For Blind Div Nm Commission For The Blind (Bep)
CAGE 3Y4G5 The New Mexico Commision For Blind

Summary

The New Mexico Commision For Blind, Div Nm Commission For The Blind, (Bep) is an Active Commercial Supplier with the Cage Code 3Y4G5 and is tracked by Dun & Bradstreet under DUNS Number 149289113..

Address

2905 Rodeo Park Dr E
Bldg 4 Ste 100
Santa Fe NM 87505-6342
United States

Points of Contact

The New Mexico Commision For Blind http://www.state.nm.us/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3Y4G5

What is CAGE Code 3Y4G5?
3Y4G5 is the unique identifier used by NATO Organizations to reference the physical entity known as The New Mexico Commision For Blind Div Nm Commission For The Blind (Bep) located at 2905 Rodeo Park Dr E, Bldg 4 Ste 100, Santa Fe NM 87505-6342, United States.
Who is CAGE Code 3Y4G5?
3Y4G5 refers to The New Mexico Commision For Blind Div Nm Commission For The Blind (Bep) located at 2905 Rodeo Park Dr E, Bldg 4 Ste 100, Santa Fe NM 87505-6342, United States.
Where is CAGE Code 3Y4G5 Located?
CAGE Code 3Y4G5 is located in Santa Fe, NM, USA.

Contracting History for CAGE 3Y4G5 Contracting History for CAGE 3Y4G5 Most Recent 25 Records

70LART23CPFB00001
Fy24 Full-Funding Obligation For Food Services, Artesia, New Mexico
12 Dec 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$5,305,749.00
70LART23CPFB00001
Food Services, Artesia, New Mexico
22 Sep 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$0.00
70LART23CPFB00001
Food Services, Artesia, New Mexico
8 Dec 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$0.00
FA940121C0012
Full Food Services At Kirtland Air Force Base And Eo14042.
1 Nov 2021
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$2,186,377.00
FA940121C0012
Kirtland Air Force Base Dining Facilities
9 Sep 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$4,543,598.33
FA940121C0012
Kirtland Air Force Base Dining Facilities
30 Sep 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$4,543,598.33
FA940121C0012
Kirtland Air Force Base Full Food Service
28 Jan 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$2,186,377.00
FA940121C0012
Kirtland Air Force Base Full Food Services
23 Dec 2021
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$2,186,377.00
FA940121C0012
Kirtland Air Force Base Dining Facilities
14 Sep 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$6,920,614.77
FA940121C0012
Full Food Services And Kirtland Air Force Base
30 Sep 2021
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$2,186,377.00
FA940121C0012
Kirtland Air Force Base Dining Facilities
24 Aug 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$6,920,614.77
FA940121C0012
Kirtland Air Force Base Full Food Services
1 Sep 2021
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$1,806,116.83
FA940121C0012
Kirtland Air Force Base Dining Facility
5 Dec 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$4,543,598.33
FA940121C0012
Kirtland Air Force Base Dining Facilities
21 Jul 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$4,543,598.33
70LART18CPFB00002
Fy23 Funds Obligation For Food Services, Fletc, Artesia, Nm
14 Sep 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$26,670,693.32
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
25 Apr 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$26,100,867.42
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
19 Sep 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$22,263,732.99
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
11 Aug 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$22,263,732.99
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
10 Nov 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$22,263,732.99
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
24 Mar 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$26,040,028.50
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
29 Mar 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$26,043,715.26
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
23 Sep 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$22,263,732.99
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
28 Mar 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$26,053,699.26
70LART18CPFB00002
Food Services, Fletc, Artesia, Nm
9 Feb 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$22,801,627.63
70LART18CPFB00002
Food Services Fletc Artesia, Nm. Modification To Exercise Option Year Three
14 Sep 2021
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$21,595,943.72