What is CAGE Code 46UL8?

46UL8 is the unique identifier used by NATO Organizations to reference the physical entity known as Ease Painting And Construction, Inc Dba Ease Inc located at 5800 Pulaski Hwy, Baltimore MD 21205-3430, United States.

Who is CAGE Code 46UL8?

46UL8 refers to Ease Painting And Construction, Inc Dba Ease Inc located at 5800 Pulaski Hwy, Baltimore MD 21205-3430, United States.

Where is CAGE Code 46UL8 Located?

CAGE Code 46UL8 is located in Baltimore, MD, USA.

Ease Painting And Construction, Inc
Dba Ease Inc

CAGE Code: 46UL8

NCAGE Code: 46UL8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 603007621

Summary

Ease Painting And Construction, Inc, Dba Ease Inc is an Active Commercial Supplier with the Cage Code 46UL8 and is tracked by Dun & Bradstreet under DUNS Number 603007621..

Address

5800 Pulaski Hwy
Baltimore MD 21205-3430
United States

Points of Contact

Telephone:: 4107283273
Fax:: 4107281140

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 46UL8

What is CAGE Code 46UL8?: 46UL8 is the unique identifier used by NATO Organizations to reference the physical entity known as Ease Painting And Construction, Inc Dba Ease Inc located at 5800 Pulaski Hwy, Baltimore MD 21205-3430, United States.
Who is CAGE Code 46UL8?: 46UL8 refers to Ease Painting And Construction, Inc Dba Ease Inc located at 5800 Pulaski Hwy, Baltimore MD 21205-3430, United States.
Where is CAGE Code 46UL8 Located?: CAGE Code 46UL8 is located in Baltimore, MD, USA.

Contracting History for CAGE 46UL8 Most Recent 25 Records

70Z04023D62301Y00
Grit Blasting, Grit Removal, Grit Disposal And Painting Services To Preserve And Extend The Life Of Coast Guard Ships.
16 Aug 2023: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $500.00
70Z08523DIBCT0006
Topside And Bilge Preservation (Paint) Maintenance Onboard Wlb, Wlm, Wlbb And Wgtb Cutters
20 Sep 2023: Sflc Procurement Branch 2(00085); Department Of Homeland Security (Dhs); $0.00
70Z04022D64959Y00
1. The Purpose Of This Modification Is To Exercise The Government's Unilateral Right To Exercise Option Year Two (2) For The Period Of Performance Starting 12/16/2023 - 12/15/2024.
14 Nov 2023: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04022D64959Y00
Ultra High Pressure Water Jetting Services
13 Dec 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04022D64959Y00
1. This Modification Exercises Option Year One (1) For The Period Of Performance 12/16/22 Through 12/15/23.
21 Nov 2022: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04022D64959Y00
Update Ipp Invoicing Information
21 Nov 2022: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04021F60852Y00
1. Contractor Shall Provide Uhp Water Jet Blasting Services Onboard Uscgc Spar.
28 May 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $639,977.10
70Z04021F60930Y00
1. This Modification Hereby Extends The Period Of Performance Through 2/5/21 At No Additional Cost To The Government.
25 Jan 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $609,556.51
70Z04021F60930Y00
He Purpose Of This Modification Is To: 1. Add Clin 7 For Additional Work Per Cfr 01, 02, And 03 In The Amount Of $82,439.75 3. All Other Terms And Conditions Remain Unchanged.
22 Sep 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $691,996.26
70Z04021F60930Y00
Water Jet Blasting Aboard Uscgc Cypress
24 Nov 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $609,556.51
19AQMM21D0059
Water Storage Tank Remediation Idiq
14 Apr 2021: Acquisitions - Aqm Momentum; Department Of State (Dos); $0.00
70Z04020F61113Y00
1. Contractor Shall Provide Uhp Water Jet Blasting Services Onboard Uscgc Walnut.
14 May 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $526,549.80
70Z04020F61113Y00
1. This Modification Increases The Number Of Labor Hours And Funding Associated With The Task Order Due To Grow Work.
15 Jul 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $526,549.80
70Z04020F61103Y00
Uhp Water Jet Blasting Services Onboard Uscvgcv Juniper Task Order.
14 Nov 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $401,731.00
70Z04020F61103Y00
1. This Modification Increases The Number Of Sf To Be Completed Onboard Uscgc Juniper.
30 Dec 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $401,731.00
70Z04019F61562Y00
1. Contractor Shall Provide Uhp Water Jet Blasting Services Onboard Uscgc Tampa.
15 Aug 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $302,262.40
70Z08018FP4531200
Igf::Ot::Igf Cgc Active Fantail&One-Step Epoxy
17 Nov 2017: Sflc Procurement Branch 1(00080); Department Of Homeland Security (Dhs); $69,350.00
HSCG4017P61226
Igf::Ot::Igf Freeboard Sand And Overcoat Additional Work
7 Sep 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $61,600.00
HSCG4017P61966
Igf::Ct::Igf Lead Abatement
17 Oct 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $120,900.00
70Z04022P60914Y00
Exterior Preservations
12 May 2022: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $144,787.52
70Z08519FP30C0800
Cgc Ida Lewis Paint Idiq Tas: 070/2019/2019/0610/000
18 Apr 2019: Sflc Procurement Branch 2(00085); Department Of Homeland Security (Dhs); $108,950.00
70Z04023P61145Y00
Hazmat Survey & Lead Abatement
18 Oct 2022: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $146,575.63
70Z08018FP30H4900
Igf::Ot::Igf Idiq Decking Contract
5 Jul 2018: Sflc Procurement Branch 1(00080); Department Of Homeland Security (Dhs); $32,930.00
70Z04019P62509Y00
Hazmat Lead Dust, Cgc Tampa
30 Aug 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $37,290.00
70Z08520FP30D6900
Activate Idiq For Topside Preservation. Tas: 070/2020/2020/0610/000
30 Jun 2020: Sflc Procurement Branch 2(00085); Department Of Homeland Security (Dhs); $145,252.00