Evans Lighting Consultants, Inc
Div Evans Lighting Consultant, Inc.
CAGE Code: 485U6
NCAGE Code: 485U6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 867408135
Summary
Evans Lighting Consultants, Inc, Div Evans Lighting Consultant, Inc. is an Active Commercial Supplier with the Cage Code 485U6 and is tracked by Dun & Bradstreet under DUNS Number 867408135..
Address
683 Thornton St
San Leandro CA 94577-2627
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 485U6
- What is CAGE Code 485U6?
- 485U6 is the unique identifier used by NATO Organizations to reference the physical entity known as Evans Lighting Consultants, Inc Div Evans Lighting Consultant, Inc. located at 683 Thornton St, San Leandro CA 94577-2627, United States.
- Who is CAGE Code 485U6?
- 485U6 refers to Evans Lighting Consultants, Inc Div Evans Lighting Consultant, Inc. located at 683 Thornton St, San Leandro CA 94577-2627, United States.
- Where is CAGE Code 485U6 Located?
- CAGE Code 485U6 is located in San Leandro, CA, USA.
Contracting History for CAGE 485U6 Most Recent 25 Records
- 693JJ919D000023
- Title Standards Enforcement Program For Fmvss No. 108, Lamps, Reflective Devices, And Associated Equipment. Description Initiate Small Business Review To Support New Request For Proposal For A Contract To Conduct Compliance Testing To Fmvss No.
- 29 Sep 2019
- Title Standards Enforcement Program For Fmvss No. 108, Lamps, Reflective Devices, And Associated Equipment. Description Initiate Small Business Review To Support New Request For Proposal For A Contract To Conduct Compliance Testing To Fmvss No.
- National Highway Traffic Safety Adm
- Department Of Transportation (Dot)
- $19,631.87
- Department Of Transportation (Dot)
- 693JJ919D000023
- Title: No-Cost Unilateral Modification To Increase Nte Amount For Reimbursement Of Cpti For Years 3, 4, And 5.
- 12 Jul 2022
- Title: No-Cost Unilateral Modification To Increase Nte Amount For Reimbursement Of Cpti For Years 3, 4, And 5.
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $19,631.87
- Department Of Transportation (Dot)
- 693JJ919D000023
- Title This Is A No-Cost Bilateral Modification To Provide Clarity On Testing Quantities And Procedures Specific To Led Replaceable Light Sources For Section C.6.6 Item (3).
- 9 Jun 2020
- Title This Is A No-Cost Bilateral Modification To Provide Clarity On Testing Quantities And Procedures Specific To Led Replaceable Light Sources For Section C.6.6 Item (3).
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $19,631.87
- Department Of Transportation (Dot)
- 693JJ919D000023
- Title: Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Devices"
- 26 Apr 2021
- Title: Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Devices"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $19,631.87
- Department Of Transportation (Dot)
- 693JJ921F000084
- Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment" And Fmvss No. 125, "Warning Devices"
- 20 Aug 2021
- Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment" And Fmvss No. 125, "Warning Devices"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $41,923.00
- Department Of Transportation (Dot)
- 693JJ918F000111
- Title: Extend The Period Of Performance By 6 Mo. For Dtnh2214d00370/693Jj918f0001 (Do5), Fmvss 108 Compliance Testing.
- 29 Jul 2019
- Title: Extend The Period Of Performance By 6 Mo. For Dtnh2214d00370/693Jj918f0001 (Do5), Fmvss 108 Compliance Testing.
- National Highway Traffic Safety Adm
- Department Of Transportation (Dot)
- $38,277.41
- Department Of Transportation (Dot)
- DTNH2217F00065
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2217f00065
- 5 Apr 2023
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2217f00065
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $28,986.24
- Department Of Transportation (Dot)
- 693JJ918F000111
- Title: Extend The Period Of Performance For Dtnh22-14-D-00370L, Delivery Order 0005, Fmvss 108 Compliance Testing.
- 10 Feb 2020
- Title: Extend The Period Of Performance For Dtnh22-14-D-00370L, Delivery Order 0005, Fmvss 108 Compliance Testing.
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $38,277.41
- Department Of Transportation (Dot)
- 693JJ920F000076
- Title: Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment" And Fmvss No. 125, "Warning Devices"
- 18 Aug 2020
- Title: Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment" And Fmvss No. 125, "Warning Devices"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $33,131.40
- Department Of Transportation (Dot)
- DTNH2214D00370
- Igf::Ot::Igf Title: Exercise Fmvss No. 108 Contract Option Period 4 (Contract Year 5) And Contract Modification - Cor And Acor Designation
- 16 Jul 2018
- Igf::Ot::Igf Title: Exercise Fmvss No. 108 Contract Option Period 4 (Contract Year 5) And Contract Modification - Cor And Acor Designation
- National Highway Traffic Safety Adm
- Department Of Transportation (Dot)
- $8,300.00
- Department Of Transportation (Dot)
- 0003
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0003
- 23 Sep 2021
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0003
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $21,005.04
- Department Of Transportation (Dot)
- 693JJ918F000111
- Igf::Ot::Igf Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment"
- 1 Aug 2018
- Igf::Ot::Igf Issue A New Delivery Order For Standards Enforcement For Fmvss No. 108, "Lamps, Reflective Devices And Associated Equipment"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $33,970.21
- Department Of Transportation (Dot)
- 0001
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0001
- 30 Sep 2020
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0001
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $1,725.17
- Department Of Transportation (Dot)
- 693JJ918F000111
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract 693Jj918f000111
- 28 Sep 2023
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract 693Jj918f000111
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $33,970.21
- Department Of Transportation (Dot)
- 693JJ921F000084
- Title: Extend The Period Of Performance For D693jj921f000084, Delivery Order 0002, Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Triangles"
- 15 Jun 2022
- Title: Extend The Period Of Performance For D693jj921f000084, Delivery Order 0002, Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Triangles"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $41,923.00
- Department Of Transportation (Dot)
- DTNH2214D00370
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370
- 30 Sep 2020
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $6,552.25
- Department Of Transportation (Dot)
- DTNH2217F00065
- Igf::Ot::Igf This Delivery Order Is For Lamp, Reflective Device, And Associated Equipment Compliance Testing Per Fmvss 108. See Attachment 1 For Delivery Order Test Item List And The Testing To Be Performed. This Delivery Order Is For Lamp, Reflective Device, And Associated Equipment Compliance Testing Per Fmvss 108. See Attachment 1 For Delivery Order Test Item List And The Testing To Be Performed. Clin 0025, 0027, 0029, 0032, And 0033 Are Hereby Ordered In The Amounts Indicated Below. 14 @ $1,800.00 Total $25,200 .00 Pop: 09/30/2016 To 09/29/2017. Lamp, Reflective Devices, And Associated Clin 0025, Front Combination Lamp Base Line Photometry. Option Period Ii Pop: 09/30/2016 To 09/29/2017. Lamp, Reflective Devices, And Associated Equipment Testing: Compliance Testing Per Fmvss 108 In Accordance With The Attachment I Table 3. Testing To Be Conducted In Accordance With Tp-108-13, Dated 12/7/2007. The Government Requests Isocandela For Each Headlamp Tested. Indicant Testing Per Fmvss I 08 In Accordance With The Attachment 1 Table 3. The Government Requests Isocandela For Each Headlamp Tested. 2. Clin 0032 For Option Period Ii Pop: 09/30/2016 To 09/29/17. (Nte $10,000) Purchase Of Fmvss No. 108 Test Items (Cpti) In Accordance With Attachment 1. Purchase Test Items For Replaceable Light Source Testing In Accordance With Attachment I Table I . Funded By Ovsc (C44-Fy 17 Funds) 1 @$428.82 Total $428.82 Purchase Test Items For Rear Combination Lamp Photometry Testing In Accordance With Attachment I Table 2. Funded By Ovsc (C44-Fyl7 Funds) 1 @ $543.52 Total $543.52 Purchase Test Items For Photometry Testing In Accordance With Attachment I Table 4. Funded By Rulemaking (Nrm) 1 @ $ 9027.00 Total $9,027.00 3. Clin 0033 For Option Period Ii Pop: 09/30/2016 To 09/29/17. (Nte $1,000) Service Charge To Purchase Test Items In Accordance With Attachment I . *Funded By Rulemaking (Nrm) 1 @ $1000.00 Total $1,000.00 4. Clin 0027 For Option Period Ii Pop: 09/30/16 To 09/29/17. Rear Combination Lamp Base Line Photometry Testing In Accordance With Attachment Table 2. * Funded By Ovsc (C44-Fyi 7 Funds) * 4 @ $1200.00 Total $4,800.00 5. Clin 0029 For Option Period Ii Pop: 09/30/16 To 09/29/17. Replaceable Light Source Testing In Accordance With Attachment I Table I . *Funded By Ovsc (C44-Fl 7 Funds) 5 @ $700.00 Total $3,500.00 Grand Total $44,499.34 All Deliverables Shall Be In Accordance With The Delivery Schedule Specified In Section F.2.1 Of The Base Contract.
- 27 Sep 2017
- Igf::Ot::Igf This Delivery Order Is For Lamp, Reflective Device, And Associated Equipment Compliance Testing Per Fmvss 108. See Attachment 1 For Delivery Order Test Item List And The Testing To Be Performed. This Delivery Order Is For Lamp, Reflective Device, And Associated Equipment Compliance Testing Per Fmvss 108. See Attachment 1 For Delivery Order Test Item List And The Testing To Be Performed. Clin 0025, 0027, 0029, 0032, And 0033 Are Hereby Ordered In The Amounts Indicated Below. 14 @ $1,800.00 Total $25,200 .00 Pop: 09/30/2016 To 09/29/2017. Lamp, Reflective Devices, And Associated Clin 0025, Front Combination Lamp Base Line Photometry. Option Period Ii Pop: 09/30/2016 To 09/29/2017. Lamp, Reflective Devices, And Associated Equipment Testing: Compliance Testing Per Fmvss 108 In Accordance With The Attachment I Table 3. Testing To Be Conducted In Accordance With Tp-108-13, Dated 12/7/2007. The Government Requests Isocandela For Each Headlamp Tested. Indicant Testing Per Fmvss I 08 In Accordance With The Attachment 1 Table 3. The Government Requests Isocandela For Each Headlamp Tested. 2. Clin 0032 For Option Period Ii Pop: 09/30/2016 To 09/29/17. (Nte $10,000) Purchase Of Fmvss No. 108 Test Items (Cpti) In Accordance With Attachment 1. Purchase Test Items For Replaceable Light Source Testing In Accordance With Attachment I Table I . Funded By Ovsc (C44-Fy 17 Funds) 1 @$428.82 Total $428.82 Purchase Test Items For Rear Combination Lamp Photometry Testing In Accordance With Attachment I Table 2. Funded By Ovsc (C44-Fyl7 Funds) 1 @ $543.52 Total $543.52 Purchase Test Items For Photometry Testing In Accordance With Attachment I Table 4. Funded By Rulemaking (Nrm) 1 @ $ 9027.00 Total $9,027.00 3. Clin 0033 For Option Period Ii Pop: 09/30/2016 To 09/29/17. (Nte $1,000) Service Charge To Purchase Test Items In Accordance With Attachment I . *Funded By Rulemaking (Nrm) 1 @ $1000.00 Total $1,000.00 4. Clin 0027 For Option Period Ii Pop: 09/30/16 To 09/29/17. Rear Combination Lamp Base Line Photometry Testing In Accordance With Attachment Table 2. * Funded By Ovsc (C44-Fyi 7 Funds) * 4 @ $1200.00 Total $4,800.00 5. Clin 0029 For Option Period Ii Pop: 09/30/16 To 09/29/17. Replaceable Light Source Testing In Accordance With Attachment I Table I . *Funded By Ovsc (C44-Fl 7 Funds) 5 @ $700.00 Total $3,500.00 Grand Total $44,499.34 All Deliverables Shall Be In Accordance With The Delivery Schedule Specified In Section F.2.1 Of The Base Contract.
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $28,986.24
- Department Of Transportation (Dot)
- 693JJ922F00082N
- Title: Extend The Period Of Performance For Delivery Order 693Jj922f00082n, Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Triangles"
- 13 Jul 2023
- Title: Extend The Period Of Performance For Delivery Order 693Jj922f00082n, Standards Enforcement Program For Fmvss No. 108 "Lamps, Reflective Devices, And Associated Equipment" And Fmvss No. 125 "Warning Triangles"
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $47,897.00
- Department Of Transportation (Dot)
- 0002
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0002
- 30 Sep 2020
- Title: This Pr Is To Close-Out And De-Obligate The Funds From Contract Dtnh2214d00370/0002
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $4,793.31
- Department Of Transportation (Dot)