Amg & Associates Inc
CAGE Code: 4K9F4
NCAGE Code: 4K9F4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 785621561
Summary
Amg & Associates Inc is an Active Commercial Supplier with the Cage Code 4K9F4 and is tracked by Dun & Bradstreet under DUNS Number 785621561..
Address
26535 Summit Cir
Santa Clarita CA 91350-3049
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Pancino Nicole Nycote Laboratories Corporation Pretty Polished Llc Jaco Aerospace Inc. Home-Aid-Healthcare Inc Changs Aspiring For All Bertram Machine Services Llc Elevate Virtual Assistant Services Cooking Up A Storm Productions C 232 Inc Kalban, Inc. Curtiss-Wright Controls Electronic Janice Zimmerman Sgb Enterprises, Inc. Integrated Marketing Inc West Tank Service Metric Specialties, Inc. Jorge Paul Sergey Inc Lamsco West, Inc Andy Gump Inc
Frequently Asked Questions (FAQ) for CAGE 4K9F4
- What is CAGE Code 4K9F4?
- 4K9F4 is the unique identifier used by NATO Organizations to reference the physical entity known as Amg & Associates Inc located at 26535 Summit Cir, Santa Clarita CA 91350-3049, United States.
- Who is CAGE Code 4K9F4?
- 4K9F4 refers to Amg & Associates Inc located at 26535 Summit Cir, Santa Clarita CA 91350-3049, United States.
- Where is CAGE Code 4K9F4 Located?
- CAGE Code 4K9F4 is located in Santa Clarita, CA, USA.
Contracting History for CAGE 4K9F4 Most Recent 25 Records
- 140P2023C0048
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca.
- 27 Feb 2023
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca.
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $22,212,572.00
- Department Of The Interior (Doi)
- 140P2023C0048
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca. Mod 02- Rfp#1 Trailer Addition
- 29 Aug 2023
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca. Mod 02- Rfp#1 Trailer Addition
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $22,177,564.55
- Department Of The Interior (Doi)
- 140P2023C0048
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca. Mod 01 - Exercise Bid Option 2 (Rocky Oaks) - Stone Veneer Base At Residential Building
- 28 Feb 2023
- Samo-303051/310132, Rebuild Paramount Ranch & Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Agoura Hills, Ca. Mod 01 - Exercise Bid Option 2 (Rocky Oaks) - Stone Veneer Base At Residential Building
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $22,098,759.00
- Department Of The Interior (Doi)
- W912PL21C0007
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No. R00003/Ah004 Add Chemical Termite Control. Contract Amount Has Increased By $37,000.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- 23 Sep 2021
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No. R00003/Ah004 Add Chemical Termite Control. Contract Amount Has Increased By $37,000.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,518,120.64
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transport Equip Bldg @ Ft Huachuca. Ref No. R00010 Ah014 Relocate Lifts/Ev Charging Stations Ah015 Covid 19 Impact.The Contract Amount Is Unchanged. The Ccd Is Extended 4 Calendar Days By Reason Of This Modification.
- 15 Nov 2022
- Contract For Ground Transport Equip Bldg @ Ft Huachuca. Ref No. R00010 Ah014 Relocate Lifts/Ev Charging Stations Ah015 Covid 19 Impact.The Contract Amount Is Unchanged. The Ccd Is Extended 4 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,138,680.91
- Department Of Defense (Dod)
- W912PL21C0007
- Fy18 Ground Transport Equipment Facility Fort Huachuca, Az
- 19 Mar 2021
- Fy18 Ground Transport Equipment Facility Fort Huachuca, Az
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,473,000.00
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Gteb, Ft. Huachuca, Az. Reference No. R00007/Ah009 Electrical Room Door Setup-For Review And R00007/Ah010 Rm 119 Wall Type Change. Contract Amount Has Increased By $3,881.08. Completion Is Extended By 0 Cd By Reason Of This Mod.
- 12 Apr 2022
- Contract For Gteb, Ft. Huachuca, Az. Reference No. R00007/Ah009 Electrical Room Door Setup-For Review And R00007/Ah010 Rm 119 Wall Type Change. Contract Amount Has Increased By $3,881.08. Completion Is Extended By 0 Cd By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,997,693.40
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00015/Ah025 Power To Atu's/Type N Fixtures. The Contract Amount Is Increased $7,460.27. The Contract Completion Date Is Unchanged By Reason Of This Modification.
- 8 Aug 2023
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00015/Ah025 Power To Atu's/Type N Fixtures. The Contract Amount Is Increased $7,460.27. The Contract Completion Date Is Unchanged By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,972,159.18
- Department Of Defense (Dod)
- W912PL21C0007
- Ground Transport Equip Bldg Ft Huachuca. R00011/Ah018 Power/Alarm System Oil Water Sep & Ah020 Rm 127 Omissions From Plans/Specs. The Contract Amount Is Increased $51,962. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- 6 Feb 2023
- Ground Transport Equip Bldg Ft Huachuca. R00011/Ah018 Power/Alarm System Oil Water Sep & Ah020 Rm 127 Omissions From Plans/Specs. The Contract Amount Is Increased $51,962. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,181,023.91
- Department Of Defense (Dod)
- W912PL21C0007
- Ground Transportation Equipment Building Ft. Huachuca, Cochise County, Az. Ref No. R00012/Ah016 Addition Of Eve Detail @ Grid O & 16. Contract Amount Has Increased By $42,343. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- 17 Mar 2023
- Ground Transportation Equipment Building Ft. Huachuca, Cochise County, Az. Ref No. R00012/Ah016 Addition Of Eve Detail @ Grid O & 16. Contract Amount Has Increased By $42,343. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,181,023.91
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transportation Equip Bldg Ft. Huachuca,Az. Ref No.R00004/Ah002 Adj Turn Lane/Delete Cathodic/Ah005 Comm Poc Ah007 Elec Scope.Contract Amount Has Increased By $207,381. Contract Completion Is Unchanged By Reason Of This Mod.
- 18 Jan 2022
- Contract For Ground Transportation Equip Bldg Ft. Huachuca,Az. Ref No.R00004/Ah002 Adj Turn Lane/Delete Cathodic/Ah005 Comm Poc Ah007 Elec Scope.Contract Amount Has Increased By $207,381. Contract Completion Is Unchanged By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,913,833.72
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Reference No. R00013/Ah024 Time Extension - Delays. The Contract Amount Is Unchanged. The Contract Is Extended 329 Calendar Days By Reason Of This Modification.
- 23 May 2023
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Reference No. R00013/Ah024 Time Extension - Delays. The Contract Amount Is Unchanged. The Contract Is Extended 329 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,748,512.18
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Gteb Ft. Huachuca, Cochise County, Az. Reference No. R00005/Ah006 Utilities Added For Future Use. Contract Amount Has Increased By $126,536. Contract Completion Is Extended By 0 Cd By Reason Of This Mod.
- 25 Jan 2022
- Contract For Gteb Ft. Huachuca, Cochise County, Az. Reference No. R00005/Ah006 Utilities Added For Future Use. Contract Amount Has Increased By $126,536. Contract Completion Is Extended By 0 Cd By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,913,833.72
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No.R00001/Ah003 Revise Ss Mh H-3 To Mh H-4 6" To 8". Contract Amount Has Increased By $1,321.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- 5 Aug 2021
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No.R00001/Ah003 Revise Ss Mh H-3 To Mh H-4 6" To 8". Contract Amount Has Increased By $1,321.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,518,120.64
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00016/Ah021 Selected Demo. The Contract Amount Is Decreased $30,951. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- 20 Sep 2023
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00016/Ah021 Selected Demo. The Contract Amount Is Decreased $30,951. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,972,159.18
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Gteb Ft. Huachuca, Cochise County, Az. Reference No. R00006/Ah008 Add Comm Vault And Water Line. Contract Amount Has Increased By $57,915.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- 22 Mar 2022
- Contract For Gteb Ft. Huachuca, Cochise County, Az. Reference No. R00006/Ah008 Add Comm Vault And Water Line. Contract Amount Has Increased By $57,915.00. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,997,693.40
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transportation Equipment Building Ft. Huachuca, Cochise County, Arizona. Reference No. R000018/Ah027 Modify Roll-Up Door Reqmts The Contract Amount Is Increased $5,097. The Contract Completion Date Remains Unchanged.
- 4 Oct 2023
- Contract For Ground Transportation Equipment Building Ft. Huachuca, Cochise County, Arizona. Reference No. R000018/Ah027 Modify Roll-Up Door Reqmts The Contract Amount Is Increased $5,097. The Contract Completion Date Remains Unchanged.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,972,159.18
- Department Of Defense (Dod)
- W912PL21C0007
- Ground Transport Equipment Building (Epg) At Ft Huachuca. Ref No. R00014/Ah019 Design & Procure Fire Pump. The Contract Amount Is Increased $560,028. The Contract Completion Date Is Extended 136 Calendar Days By Reason Of This Modification.
- 26 Jul 2023
- Ground Transport Equipment Building (Epg) At Ft Huachuca. Ref No. R00014/Ah019 Design & Procure Fire Pump. The Contract Amount Is Increased $560,028. The Contract Completion Date Is Extended 136 Calendar Days By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,972,159.18
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No. R00008/Ah011 T1 Transformer Relocation. Contract Amount Has Increased By $83,859.68. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- 8 Jun 2022
- Contract For Gteb Ft. Huachuca, Cochise County, Arizona. Reference No. R00008/Ah011 T1 Transformer Relocation. Contract Amount Has Increased By $83,859.68. Contract Completion Is Extended By 0 Calendar Days By Reason Of This Mod.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $26,997,693.40
- Department Of Defense (Dod)
- W912PL21C0007
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00017/Ah022 Fire Pump Installation. The Contract Amount Is Increased $249,501. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- 27 Sep 2023
- Contract For Ground Transport Equipment Building (Epg) At Fort Huachuca. Ref No. R00017/Ah022 Fire Pump Installation. The Contract Amount Is Increased $249,501. The Contract Completion Date Remains Unchanged By Reason Of This Modification.
- W075 Endist Los Angeles
- Department Of Defense (Dod)
- $27,972,159.18
- Department Of Defense (Dod)
- W912QR17C0004
- Multi Change Requests Case 0027 Transfer Grate Duct Redesign Calendar Day Time Extension 30 New Contract Dock 5 Beale Afb, Ca
- 22 May 2020
- Multi Change Requests Case 0027 Transfer Grate Duct Redesign Calendar Day Time Extension 30 New Contract Dock 5 Beale Afb, Ca
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $11,323,453.60
- Department Of Defense (Dod)
- W9126G16C0024
- Igf::Ot::Igf Ot::Swf::Ot Add Ats Breaker At Mcallen Cpc 22K
- 21 Apr 2017
- Igf::Ot::Igf Ot::Swf::Ot Add Ats Breaker At Mcallen Cpc 22K
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $6,073,861.00
- Department Of Defense (Dod)
- W9126G16C0024
- Igf::Ot::Igf Ct::Swg::Ct Contract Modification To Change The Size And Characteristics Of The Water Meter Valve And Vault Per City Of Mcallen Requirements
- 9 Mar 2017
- Igf::Ot::Igf Ct::Swg::Ct Contract Modification To Change The Size And Characteristics Of The Water Meter Valve And Vault Per City Of Mcallen Requirements
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $6,073,861.00
- Department Of Defense (Dod)
- W9126G16C0024
- Igf::Ot::Igf Ct::Swf::Ct Connex Electrical Changes For The Mcallen Cpc 22K
- 6 Jun 2017
- Igf::Ot::Igf Ct::Swf::Ct Connex Electrical Changes For The Mcallen Cpc 22K
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $6,073,861.00
- Department Of Defense (Dod)
- W9126G16C0024
- Igf::Ot::Igf Ct::Swf::Ct Multiple Owner And Engineering Changes To Mcallen Central Processing Facility - 22K
- 20 Apr 2017
- Igf::Ot::Igf Ct::Swf::Ct Multiple Owner And Engineering Changes To Mcallen Central Processing Facility - 22K
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $6,073,861.00
- Department Of Defense (Dod)