Turtle Wings Inc
CAGE Code: 48GP7
NCAGE Code: 48GP7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 190154505
Summary
Turtle Wings Inc is an Active Commercial Supplier with the Cage Code 48GP7 and is tracked by Dun & Bradstreet under DUNS Number 190154505..
Address
3200 Hubbard Rd
Hyattsville MD 20785-2005
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 48GP7
- What is CAGE Code 48GP7?
- 48GP7 is the unique identifier used by NATO Organizations to reference the physical entity known as Turtle Wings Inc located at 3200 Hubbard Rd, Hyattsville MD 20785-2005, United States.
- Who is CAGE Code 48GP7?
- 48GP7 refers to Turtle Wings Inc located at 3200 Hubbard Rd, Hyattsville MD 20785-2005, United States.
- Where is CAGE Code 48GP7 Located?
- CAGE Code 48GP7 is located in Hyattsville, MD, USA.
Contracting History for CAGE 48GP7 Most Recent 25 Records
- N6426723P5028
- Onsite Certified Destruction: Hard Drives
- 29 Sep 2023
- Onsite Certified Destruction: Hard Drives
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $9,295.00
- Department Of Defense (Dod)
- N6426723P5028
- Onsite Hard Drive Destruction Service
- 11 Jul 2023
- Onsite Hard Drive Destruction Service
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $9,295.00
- Department Of Defense (Dod)
- 75D30121F11832
- Hardrive Destruction
- 13 Jul 2021
- Hardrive Destruction
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $35,694.00
- Department Of Health And Human Services (Hhs)
- GS10F0134V
- Federal Supply Schedule Contract
- 29 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0134V
- Federal Supply Schedule Contract
- 26 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 28321322FA0010274
- Issue Call Order Against 28321320A00040019 For Hard Drive Sanitization And Destruction At Wabash
- 7 Jul 2022
- Issue Call Order Against 28321320A00040019 For Hard Drive Sanitization And Destruction At Wabash
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $79,999.76
- Social Security Administration (Ssa)
- GS10F0134V
- Federal Supply Schedule Contract
- 26 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 28321320A00040017
- New Blanket Purchase Agreement (Bpa) For Onsite Media Destruction Services With One Base Period And Four Twelve-Month Option Periods.
- 19 May 2020
- New Blanket Purchase Agreement (Bpa) For Onsite Media Destruction Services With One Base Period And Four Twelve-Month Option Periods.
- Ssa Ofc Of Acquisition&Grants
- Social Security Administration (Ssa)
- $0.00
- Social Security Administration (Ssa)
- W911QX17P0174
- Unclassified Document Shredding Service For One (1) Year With Four (4) Option Years To Increase The Pick Up From Four (4) To Six (6) Times Annually, And To Exercise The Option On Clin 0002.
- 25 Jul 2018
- Unclassified Document Shredding Service For One (1) Year With Four (4) Option Years To Increase The Pick Up From Four (4) To Six (6) Times Annually, And To Exercise The Option On Clin 0002.
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $19,285.91
- Department Of Defense (Dod)
- GS10F0134V
- Federal Supply Schedule Contract
- 2 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333LB18F00000033
- Closeout Modification
- 5 Sep 2019
- Closeout Modification
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $3,149.18
- Department Of Commerce (Doc)
- N0042119F0028
- Correct Line Oif Accounting
- 14 Aug 2019
- Correct Line Oif Accounting
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $3,132.50
- Department Of Defense (Dod)
- NAMA16F0101
- Data Destruction Mod Exercise Oy4
- 21 Aug 2020
- Data Destruction Mod Exercise Oy4
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $63,493.86
- National Archives And Records Administration (Nara)
- 28321320A00040017
- Onsite Media Destruction Services-Exercise Option Year 1.
- 9 Apr 2021
- Onsite Media Destruction Services-Exercise Option Year 1.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $0.00
- Social Security Administration (Ssa)
- GS10F0134V
- Federal Supply Schedule Contract
- 24 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 28321323FA0010223
- The Purpose Of This Modification Is To Extend The Period Of Performance To 10/07/2023-1/31/2024.
- 18 Dec 2023
- The Purpose Of This Modification Is To Extend The Period Of Performance To 10/07/2023-1/31/2024.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $79,998.72
- Social Security Administration (Ssa)
- N0042119F0028
- P-Card Holder
- 18 Sep 2019
- P-Card Holder
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $3,132.50
- Department Of Defense (Dod)
- OPM3212F0071
- Data Cleanup De-Obligation Of Unliquidated Obligations
- 29 Nov 2020
- Data Cleanup De-Obligation Of Unliquidated Obligations
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $10,754.75
- Office Of Personnel Management (Opm)
- GS10F0134V
- Federal Supply Schedule Contract
- 20 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSD2002018F00635
- Cdc Hard Drive Degaussing And Destruction
- 29 Mar 2018
- Cdc Hard Drive Degaussing And Destruction
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $5,634.40
- Department Of Health And Human Services (Hhs)
- GS10F0134V
- Federal Supply Schedule Contract
- 8 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOC003
- Additional Funding Igf::Ot::Igf
- 25 Sep 2017
- Additional Funding Igf::Ot::Igf
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $16,372.14
- Department Of Commerce (Doc)
- 1333LB18F00000033
- Destruction Tapes Services Igf::Ot::Igf
- 31 May 2018
- Destruction Tapes Services Igf::Ot::Igf
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $3,149.18
- Department Of Commerce (Doc)
- GS25F0019T
- Federal Supply Schedule Contract
- 21 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 28321322FA0010180
- Onsite Media Destruction Services - New Call Order For Onsite Media Destruction Services From 05/20/2022 To 05/19/2023
- 16 May 2022
- Onsite Media Destruction Services - New Call Order For Onsite Media Destruction Services From 05/20/2022 To 05/19/2023
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $30,002.44
- Social Security Administration (Ssa)