Busy Bee Septic, Llc
Dba Busy Bee Septic Llc

CAGE Code: 4EXP3

NCAGE Code: 4EXP3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 793909222

Summary

Busy Bee Septic, Llc, Dba Busy Bee Septic Llc is an Active Commercial Supplier with the Cage Code 4EXP3 and is tracked by Dun & Bradstreet under DUNS Number 793909222..

Address

160 Arizona Rd Sw
Deming NM 88030-7603
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4EXP3

What is CAGE Code 4EXP3?
4EXP3 is the unique identifier used by NATO Organizations to reference the physical entity known as Busy Bee Septic, Llc Dba Busy Bee Septic Llc located at 160 Arizona Rd Sw, Deming NM 88030-7603, United States.
Who is CAGE Code 4EXP3?
4EXP3 refers to Busy Bee Septic, Llc Dba Busy Bee Septic Llc located at 160 Arizona Rd Sw, Deming NM 88030-7603, United States.
Where is CAGE Code 4EXP3 Located?
CAGE Code 4EXP3 is located in Deming, NM, USA.

Contracting History for CAGE 4EXP3 Contracting History for CAGE 4EXP3 Most Recent 25 Records

70B03C21P00000294
Change Funding Codes Only
8 Jun 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$124,162.88
70B03C21P00000294
Port A Potties
13 Jul 2021
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$122,162.88
70B03C21P00000294
Add 1 Port A Potties For Columbus Poe
8 Mar 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$124,162.88
70B03C21P00000294
Change Ipp Approver
2 Nov 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$248,325.76
70B03C21P00000294
Add More Port A Potties
27 Jan 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$254,085.76
70B03C21P00000294
Option Year 1
15 Jul 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$248,325.76
70BPCR19P62077755
2019 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Aug 2019
22 Sep 2019
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$15,500.00
70B03C19P00000371
Intent To Exercise Option Year 1
7 Apr 2020
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$98,651.43
70BPCR21P62269981
2021 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Jun 2021.
1 Jun 2021
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$4,995.50
70BPCR19P62046038
2019 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm
1 May 2019
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$15,500.00
70B03C19P00000371
Add Additional Loads And Funding
26 Apr 2021
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$506,941.35
70BPCR21P62205888
2021 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Oct 2020.
1 Oct 2020
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$4,995.50
70B03C19P00000371
De-Obligation In The Amount Of $91.75
23 Aug 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$506,849.60
HSBP1014P00156
Deobligation Modification
28 Aug 2021
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$451,981.95
70BPCR19P62077757
2019 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Sep 2019.
22 Sep 2019
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$15,500.00
70B03C19P00000371
Adding A Handwashing Station And Funding
26 Sep 2019
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$408,289.92
70BPCR21P62281014
2021 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Jan 2021.
1 Jan 2021
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$4,995.50
70BPCR19P62063223
2019 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm
13 Aug 2019
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$15,500.00
70B03C19P00000569
Port A Potties And Wash Station
11 Sep 2019
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$59,946.00
70B03C19P00000371
De-Obligate $5,953.78
29 Aug 2022
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$506,941.35
70B03C19P00000569
Deobligation Modification
6 Sep 2022
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$56,856.00
70B03C19P00000371
Portable John Rental And Service
1 Aug 2019
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$96,851.43
70BPCR21P62281055
2021 Sw Immigrant Surge: Portable Toilet Rental/Wash Sta, Lordsburg, Nm Bp Station, Feb 2020.
1 Feb 2021
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$4,995.50
HSBP1014P00156
De-Obligation -$36,182.62
19 Aug 2020
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$452,883.07
HSBP1014P00156
Add Funding In The Amount Of $15,769.60
29 Jan 2019
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$473,638.17