What is CAGE Code 4GVT2?

4GVT2 is the unique identifier used by NATO Organizations to reference the physical entity known as Albuquerque Bernalillo County Water Utility Authority located at 4201 2Nd St Sw, Albuquerque NM 87105-0511, United States.

Who is CAGE Code 4GVT2?

4GVT2 refers to Albuquerque Bernalillo County Water Utility Authority located at 4201 2Nd St Sw, Albuquerque NM 87105-0511, United States.

Where is CAGE Code 4GVT2 Located?

CAGE Code 4GVT2 is located in Albuquerque, NM, USA.

Albuquerque Bernalillo County Water
Utility Authority

CAGE Code: 4GVT2

NCAGE Code: 4GVT2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 782827575

Summary

Albuquerque Bernalillo County Water, Utility Authority is an Active Commercial Supplier with the Cage Code 4GVT2 and is tracked by Dun & Bradstreet under DUNS Number 782827575..

Address

4201 2Nd St Sw
Albuquerque NM 87105-0511
United States

Points of Contact

Telephone:: 5052893007
Fax:: 5052893063

Related Information

DUNS Report

People who viewed this 'CAGE Code' also viewed...

Frequently Asked Questions (FAQ) for CAGE 4GVT2

What is CAGE Code 4GVT2?: 4GVT2 is the unique identifier used by NATO Organizations to reference the physical entity known as Albuquerque Bernalillo County Water Utility Authority located at 4201 2Nd St Sw, Albuquerque NM 87105-0511, United States.
Who is CAGE Code 4GVT2?: 4GVT2 refers to Albuquerque Bernalillo County Water Utility Authority located at 4201 2Nd St Sw, Albuquerque NM 87105-0511, United States.
Where is CAGE Code 4GVT2 Located?: CAGE Code 4GVT2 is located in Albuquerque, NM, USA.

Contracting History for CAGE 4GVT2 Most Recent 25 Records

36C25819P0220
Nmvahcs Water/Sewer Utility Service. Far 41
1 Oct 2019: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $30,600.00
36C25819P0221
Va Water/Sewer Utility Service.
16 Jul 2019: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $0.00
36C25819P0221
Navahcs Water/Sewer Utility Service. Far 41
15 Sep 2020: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $10,778.68
36C25819P0221
Navahcs Water/Sewer Utility Service. Far 41
1 Oct 2019: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $12,955.36
36C25819P0220
Nmvahcs Water/Sewer Utility Service.
16 Jul 2019: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $0.00
INA15PC00080
Utility - Water&Sewer
15 Aug 2019: Central Office; Department Of The Interior (Doi); $436,646.71
INA15PC00178
Modification No. 0012 For Purchase Order A15pc00178 As Follows: 1. Exercise Option 4 Extending The Period Of Performance From 1 January 2020 Through 31 December 2020. 2. Add Funds To Line 160 In The Amount Of $1,568.07 And Line 170 In The Amount
2 Dec 2019: Albuqerque Acquisition Office; Department Of The Interior (Doi); $25,435.26
INA15PC00080
Eo14042 Exercise Option Year 7 - Utility - Water & Sewer
24 Nov 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $695,353.52
INA15PC00178
Mod #19 To Exercise Oy 7.
15 Sep 2023: Indian Education Acquisition Office; Department Of The Interior (Doi); $42,306.12
INA15PC00080
Utility - Water & Sewer For Sipi
13 Sep 2023: Central Office; Department Of The Interior (Doi); $825,097.89
INA15PC00080
Add Funds Utilities
15 Jun 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $629,646.71
INA15PC00178
Igf::Ct::Igf Water/Sewer Utility And Refuse Services
21 Dec 2018: Albuqerque Acquisition Office; Department Of The Interior (Doi); $24,280.20
36C25820P0259
City Trash Removal
17 Aug 2020: 258-Network Contract Ofc 18(00258); Department Of Veterans Affairs (Va); $28,330.57
INA15PC00080
Exercise Option Year 6 - Utility - Water & Sewer
14 Dec 2020: Central Office; Department Of The Interior (Doi); $599,646.71
INA15PC00080
Utility - Water&Sewer
6 Dec 2019: Central Office; Department Of The Interior (Doi); $506,646.71
47PH1119P0002
Water Utility Service For Pete Domenici Courthouse, 333 Lomas Blvd, Albuquerque, Nm0050zz.
26 Oct 2018: Pbs R7; General Services Administration (Gsa); $66,935.00
INA15PC00178
Water/Sewer Utility And Refuse Services
28 Feb 2020: Albuqerque Acquisition Office; Department Of The Interior (Doi); $22,525.33
INA15PC00080
Utility - Water & Sewer For Sipi
3 Nov 2023: Central Office; Department Of The Interior (Doi); $895,097.89
INA15PC00178
Igf::Ct::Igf Water/Sewer Utility And Refuse Services
5 Apr 2019: Albuqerque Acquisition Office; Department Of The Interior (Doi); $23,352.78
GS07P09HHC0048
Reconciliation&Closeout For Gs07p09hhc0048-Gs07p16juc7092, B9g00515, Mod Pa01, Water-Sewer-Trash Services For Pete Domenici Us Courthouse, 333 Lomas Ave, Albuquerque, Nm0050zz. This Reconciliation&Closeout Modification Results In The Clin 0100 Obligated Dollar Value Change From $47,984.00 To $240,808.98 To Reflect All Payments Made For The First Five Year Period Of Performance 11-01-2009 Through 09-30-2013. Clin 0101 Obligated Dollar Value Change From $0.00 To $297,441.33 To Reflect All Payments Made For The Last Five Year Period Of Performance 10-01-2013 Through 10-31-2018. The Final Contract Value Is Changed From $479,837.00 To $538,250.31. This Order Expired Effective 10-31-2018. Replaced By 47Ph1119p0002, B9g70002.
2 Apr 2019: Pbs R7; General Services Administration (Gsa); $538,250.31
INA15PC00080
Eo14042 Utility - Water & Sewer For Sipi
13 Jun 2022: Indian Education Acquisition Office; Department Of The Interior (Doi); $725,891.99
36C25820P0010
Trash Pickup And Disposal - Deobligation Of Excess Funds
4 Dec 2020: 258-Network Cntrct Off 22G (36C258); Department Of Veterans Affairs (Va); $5,178.15
GS07P09HHC0069
Reconciliation&Closeout For Gs07p09hhc0069-Gs07p16juc7106, B9g00815, Mod Pa01, Fireline Services For Pete Domenici Us Courthouse, 333 Lomas Blvd Nw, Albuquerque, Nm0050zz. This Reconciliation&Closeout Modification Results In The Clin0100 Obligated Dollar Value Change From $227.00 To $945.35 To Reflect All Payments Made For The First Five Year Period Of Performance 02-01-2009 Through 09-30-2013. Clin0101 Obligated Dollar Value Change From $0.00 To $1,168.16 To Reflect All Payments Made For The Last Five Year Period Of Performance 10-01-2013 Through 01-31-2019. The Final Contract Value Is Changed From $2,265.00 To $2,113.51. This Order Expired Effective 01-31-2019. Replaced By 47Ph1119p0008, B9g70018.
14 May 2019: Pbs R7; General Services Administration (Gsa); $2,113.51
INA15PC00080
Change Fbms Cor To Bella Rita Lujan
12 Jan 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $599,646.71
INA15PC00178
Water/Sewer Utility And Refuse Services Increase Funding For And Change Cost Center, Functional Area And Fund Code.
26 Jun 2020: Albuqerque Acquisition Office; Department Of The Interior (Doi); $26,093.04