Paul Revere Transportation, Llc
CAGE Code: 3ZJN9
NCAGE Code: 3ZJN9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 835626110
Summary
Paul Revere Transportation, Llc is an Active Commercial Supplier with the Cage Code 3ZJN9 and is tracked by Dun & Bradstreet under DUNS Number 835626110..
Address
100 Eastern Ave
Chelsea MA 02150-3339
United States
Points of Contact
- Telephone:
- 6178895899
- Fax:
- 6178899321
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Frequently Asked Questions (FAQ) for CAGE 3ZJN9
- What is CAGE Code 3ZJN9?
- 3ZJN9 is the unique identifier used by NATO Organizations to reference the physical entity known as Paul Revere Transportation, Llc located at 100 Eastern Ave, Chelsea MA 02150-3339, United States.
- Who is CAGE Code 3ZJN9?
- 3ZJN9 refers to Paul Revere Transportation, Llc located at 100 Eastern Ave, Chelsea MA 02150-3339, United States.
- Where is CAGE Code 3ZJN9 Located?
- CAGE Code 3ZJN9 is located in Chelsea, MA, USA.
Contracting History for CAGE 3ZJN9 Most Recent 25 Records
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract
- 4 Jun 2020
- Grca Bridge Shuttle Bus Contract
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,457,317.86
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract - Extend Services Additional 30 Days Iaw Far Clause 52.217-8
- 14 Oct 2020
- Grca Bridge Shuttle Bus Contract - Extend Services Additional 30 Days Iaw Far Clause 52.217-8
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,365,279.65
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract - Extend Services Additional 16 Days Iaw Far Clause 52.217-8
- 13 Nov 2020
- Grca Bridge Shuttle Bus Contract - Extend Services Additional 16 Days Iaw Far Clause 52.217-8
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,457,317.86
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract
- 29 Jun 2020
- Grca Bridge Shuttle Bus Contract
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,457,317.86
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract - Exercise Option
- 28 Jul 2020
- Grca Bridge Shuttle Bus Contract - Exercise Option
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,047,225.61
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract - Extend The Pop An Additional 45 Days Iaw Far Clause 52.217-8
- 26 Aug 2020
- Grca Bridge Shuttle Bus Contract - Extend The Pop An Additional 45 Days Iaw Far Clause 52.217-8
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,137,732.65
- Department Of The Interior (Doi)
- 140P1520C0008
- Grca Bridge Shuttle Bus Contract - Deobligate Unused Funds.
- 14 Jan 2021
- Grca Bridge Shuttle Bus Contract - Deobligate Unused Funds.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $1,457,317.86
- Department Of The Interior (Doi)
- 140P1521C0001
- Mod 10 Provides Funding For Base Year 3 Of Shuttle Bus Services At Grca
- 2 Dec 2022
- Mod 10 Provides Funding For Base Year 3 Of Shuttle Bus Services At Grca
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $17,278,486.62
- Department Of The Interior (Doi)
- 140P1521C0001
- Mod 9 De-Obligates $19.43 From Line 11, Transmissions. This Work Has Been Completed And Billed.
- 14 Jun 2022
- Mod 9 De-Obligates $19.43 From Line 11, Transmissions. This Work Has Been Completed And Billed.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $11,370,589.66
- Department Of The Interior (Doi)
- 140P1521C0001
- Mod 6 De-Obligates Funds Remaining From Fy 21 Operations
- 15 Feb 2022
- Mod 6 De-Obligates Funds Remaining From Fy 21 Operations
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $11,232,345.39
- Department Of The Interior (Doi)
- 140P1521C0001
- Funding Required Due To Increases In The Sca Wage Determination No.: 2015-5455, Revision No.: 21, Date Of Last Revision: 12/27/2022.
- 28 Mar 2023
- Funding Required Due To Increases In The Sca Wage Determination No.: 2015-5455, Revision No.: 21, Date Of Last Revision: 12/27/2022.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $17,521,993.83
- Department Of The Interior (Doi)
- 140P1521C0001
- Eo14042 Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00004 Incorporates Far Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) As Required Under Executive Order 14042, Into This
- 10 Nov 2021
- Eo14042 Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00004 Incorporates Far Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) As Required Under Executive Order 14042, Into This
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $5,760,058.62
- Department Of The Interior (Doi)
- 140P1521C0001
- Mod 7 Provides Funding Due To Increase In The Service Contract Wage Increases
- 1 Mar 2022
- Mod 7 Provides Funding Due To Increase In The Service Contract Wage Increases
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $11,359,269.09
- Department Of The Interior (Doi)
- 140P1521C0001
- Grand Canyon (Grca) National Park Shuttle Bus Service Mod 12
- 27 Nov 2023
- Grand Canyon (Grca) National Park Shuttle Bus Service Mod 12
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $23,668,109.83
- Department Of The Interior (Doi)
- 140P1521C0001
- Grand Canyon (Grca) National Park Shuttle Bus Service
- 27 Nov 2020
- Grand Canyon (Grca) National Park Shuttle Bus Service
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $5,373,172.76
- Department Of The Interior (Doi)
- 140P1521C0001
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00001 Adds Additional Driver Hours And Add Funds For Engine Rebuilds.
- 19 Feb 2021
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00001 Adds Additional Driver Hours And Add Funds For Engine Rebuilds.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $5,738,109.45
- Department Of The Interior (Doi)
- 140P1521C0001
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00003 Adds Funds For Transmission Repairs
- 20 Sep 2021
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00003 Adds Funds For Transmission Repairs
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $5,760,058.62
- Department Of The Interior (Doi)
- 140P1521C0001
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00002 Adds Funds For Radiator Repairs
- 27 Aug 2021
- Grand Canyon (Grca) National Park Shuttle Bus Service - Mod P00002 Adds Funds For Radiator Repairs
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $5,751,586.44
- Department Of The Interior (Doi)
- INP14PC00642
- De-Obligate Remaining Funds
- 19 Aug 2019
- De-Obligate Remaining Funds
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $21,837,195.17
- Department Of The Interior (Doi)
- INP14PC00642
- Extend Services
- 25 Nov 2019
- Extend Services
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $23,776,077.17
- Department Of The Interior (Doi)
- INP14PC00642
- Deobligate Unused Funds
- 14 Sep 2020
- Deobligate Unused Funds
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $22,462,280.41
- Department Of The Interior (Doi)
- INP14PC00642
- Mod Includes A Change Order Within The Sow
- 1 Aug 2018
- Mod Includes A Change Order Within The Sow
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $17,374,465.95
- Department Of The Interior (Doi)
- INP14PC00642
- Exercise Option Year 4 For The Grand Canyon Shuttle Bus Contract.
- 20 Nov 2018
- Exercise Option Year 4 For The Grand Canyon Shuttle Bus Contract.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $22,116,979.49
- Department Of The Interior (Doi)
- INP14PC00642
- Deobligate Unused Funds
- 27 Apr 2020
- Deobligate Unused Funds
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $23,405,572.68
- Department Of The Interior (Doi)