Gulf Pacific Contracting Llc
CAGE Code: 4ML90
NCAGE Code: 4ML90
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 625886952
Summary
Gulf Pacific Contracting Llc is an Active Commercial Supplier with the Cage Code 4ML90 and is tracked by Dun & Bradstreet under DUNS Number 625886952..
Address
750 Sand Path Rd
Bonifay FL 32425-7426
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4ML90
- What is CAGE Code 4ML90?
- 4ML90 is the unique identifier used by NATO Organizations to reference the physical entity known as Gulf Pacific Contracting Llc located at 750 Sand Path Rd, Bonifay FL 32425-7426, United States.
- Who is CAGE Code 4ML90?
- 4ML90 refers to Gulf Pacific Contracting Llc located at 750 Sand Path Rd, Bonifay FL 32425-7426, United States.
- Where is CAGE Code 4ML90 Located?
- CAGE Code 4ML90 is located in Bonifay, FL, USA.
Contracting History for CAGE 4ML90 Most Recent 25 Records
- FA301023D0009
- Paint Idiq
- 28 Sep 2023
- Paint Idiq
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA301023F0063
- Maintain Exteriors Phase 3
- 28 Sep 2023
- Maintain Exteriors Phase 3
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $262,000.00
- Department Of Defense (Dod)
- FA850123F0134
- Sewer Repair
- 20 Jul 2023
- Sewer Repair
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $1,882,100.34
- Department Of Defense (Dod)
- 70Z08223FCEUM0008
- This Mod Establishes The Notice To Proceed. This Notice To Proceed Effective Date Is Aug 02, 2023. Contract Performance Time Is 195 Calendar Days. Contract Completion Date Is February 13, 2024. Contract Amount Remains $522,785.00.
- 14 Aug 2023
- This Mod Establishes The Notice To Proceed. This Notice To Proceed Effective Date Is Aug 02, 2023. Contract Performance Time Is 195 Calendar Days. Contract Completion Date Is February 13, 2024. Contract Amount Remains $522,785.00.
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,785.00
- Department Of Homeland Security (Dhs)
- 70Z08223FCEUM0008
- Mod Is Issued To Upgrade The Material Of The Pad-Eye Hardware From Galvanized Steel To Stainless Steel. Total: $23,469.15 Task Order: $522,785 Net Increase: $23,469.15 New Total: $546,254.15 Completion Date: 02/13/24 Changed To 06/12/24
- 18 Dec 2023
- Mod Is Issued To Upgrade The Material Of The Pad-Eye Hardware From Galvanized Steel To Stainless Steel. Total: $23,469.15 Task Order: $522,785 Net Increase: $23,469.15 New Total: $546,254.15 Completion Date: 02/13/24 Changed To 06/12/24
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $546,254.15
- Department Of Homeland Security (Dhs)
- 70Z08223FCEUM0008
- Replace Frc Fenders At U.S. Coast Guard Base Miami
- 2 Jun 2023
- Replace Frc Fenders At U.S. Coast Guard Base Miami
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $522,785.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0015
- This Administrative Modification Is Issued To Change The Cor To Ltjg Jennifer Hansen.
- 10 Apr 2023
- This Administrative Modification Is Issued To Change The Cor To Ltjg Jennifer Hansen.
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $865,285.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0015
- No-Cost Time Extension Is Issued Due To Long Lead Item Delivery Delays Beyond The Contractors Control. A. Completion Date Of January 27, 2023 Is Changed To February 27, 2023. All Other Terms And Conditions Remain Unchanged.
- 25 Jan 2023
- No-Cost Time Extension Is Issued Due To Long Lead Item Delivery Delays Beyond The Contractors Control. A. Completion Date Of January 27, 2023 Is Changed To February 27, 2023. All Other Terms And Conditions Remain Unchanged.
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $865,285.00
- Department Of Homeland Security (Dhs)
- 70Z08222FABCD0015
- Major M&R Waterfront Repairs North Moorings At U.S. Coast Guard Sector St. Petersburg, Fl Pnum 8536438
- 7 Jun 2022
- Major M&R Waterfront Repairs North Moorings At U.S. Coast Guard Sector St. Petersburg, Fl Pnum 8536438
- Ceu Miami(00082)
- Department Of Homeland Security (Dhs)
- $865,285.00
- Department Of Homeland Security (Dhs)
- FA850122F0167
- Transformer Demo/Replacement
- 8 Sep 2022
- Transformer Demo/Replacement
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $345,634.00
- Department Of Defense (Dod)
- FA850122F0167
- Install Transformer, Bldg 645
- 25 Aug 2023
- Install Transformer, Bldg 645
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $379,657.00
- Department Of Defense (Dod)
- FA301021C0026
- Maintain Exterior Coatings Of Various Facilities, Phase 3
- 30 Sep 2021
- Maintain Exterior Coatings Of Various Facilities, Phase 3
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $325,500.00
- Department Of Defense (Dod)
- FA301021C0026
- Maintain Exteriors Phase 3
- 11 Jul 2022
- Maintain Exteriors Phase 3
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $325,500.00
- Department Of Defense (Dod)
- FA441721P0097
- Non-Personal Services: Recoating/Refinishing Of Roof In Order To Prevent Leaks.
- 4 Aug 2021
- Non-Personal Services: Recoating/Refinishing Of Roof In Order To Prevent Leaks.
- Fa4417 1 Socons Lgc
- Department Of Defense (Dod)
- $35,200.00
- Department Of Defense (Dod)
- FA441721F0046
- Idiq Task Order To Paint Multi Dorm Rooms
- 9 Feb 2021
- Idiq Task Order To Paint Multi Dorm Rooms
- Fa4417 1 Socons Lgc
- Department Of Defense (Dod)
- $18,804.58
- Department Of Defense (Dod)
- FA441720F0238
- Paint Interior Bldg. 90066 In Accordance With Statement Of Work 9 September 2020.
- 9 Sep 2020
- Paint Interior Bldg. 90066 In Accordance With Statement Of Work 9 September 2020.
- Fa4417 1 Socons Lgc
- Department Of Defense (Dod)
- $9,966.32
- Department Of Defense (Dod)
- N4008520F6663
- Epoxy Floor Coating B 1241
- 9 Sep 2021
- Epoxy Floor Coating B 1241
- Navfac Southeast
- Department Of Defense (Dod)
- $1,077,870.00
- Department Of Defense (Dod)
- N4008520F6663
- Epoxy Floor Coating B 1241
- 22 Sep 2020
- Epoxy Floor Coating B 1241
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $709,450.00
- Department Of Defense (Dod)
- N4008520F6663
- Epoxy Floor Coating B 1241
- 7 Sep 2021
- Epoxy Floor Coating B 1241
- Navfac Southeast
- Department Of Defense (Dod)
- $1,077,870.00
- Department Of Defense (Dod)
- FA301021C0005
- Allee Hall Hvac System
- 25 May 2023
- Allee Hall Hvac System
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $7,622,950.02
- Department Of Defense (Dod)
- FA301021C0005
- Allee Hall Hvac System
- 17 Jan 2023
- Allee Hall Hvac System
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $7,622,950.02
- Department Of Defense (Dod)
- FA301021C0005
- Allee Hall Hvac
- 26 May 2022
- Allee Hall Hvac
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $7,024,900.69
- Department Of Defense (Dod)
- FA301021C0005
- Replace Allee Hall Hvac System
- 5 Mar 2021
- Replace Allee Hall Hvac System
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $6,329,000.00
- Department Of Defense (Dod)
- FA301021C0005
- Allee Hall Hvac
- 30 Aug 2023
- Allee Hall Hvac
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $7,599,946.64
- Department Of Defense (Dod)
- FA301021C0005
- Allee Hall Hvac
- 24 Feb 2022
- Allee Hall Hvac
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $7,024,900.69
- Department Of Defense (Dod)