Pcce Inc.
CAGE Code: 4MYS9
NCAGE Code: 4MYS9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 790381730
Summary
Pcce Inc. is an Active Commercial Supplier with the Cage Code 4MYS9 and is tracked by Dun & Bradstreet under DUNS Number 790381730..
Address
19301 Club House Rd Apt 202
Montgomery Village MD 20886-3026
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4MYS9
- What is CAGE Code 4MYS9?
- 4MYS9 is the unique identifier used by NATO Organizations to reference the physical entity known as Pcce Inc. located at 19301 Club House Rd Apt 202, Montgomery Village MD 20886-3026, United States.
- Who is CAGE Code 4MYS9?
- 4MYS9 refers to Pcce Inc. located at 19301 Club House Rd Apt 202, Montgomery Village MD 20886-3026, United States.
- Where is CAGE Code 4MYS9 Located?
- CAGE Code 4MYS9 is located in Montgomery Village, MD, USA.
Contracting History for CAGE 4MYS9 Most Recent 25 Records
- 47PM0818P0079
- The Purpose Of Modification Pa0001 To Contract Number 47Pm0818p0079 Is To: A. De-Obligate Funds In The Amount Of $0.46. The Value Of This Contract Is Therefore Decreased From $13,409.46 By $0.46 To $13,409.00 B. Close Out The Contract. All Required Contract Administration Actions Have Been Fully And Satisfactorily Accomplished In Accordance With Far 4.804; Closeout Of Contract Files. Contract Award Amount: $13,409.46 Invoice No. 891: $13,409.46 De-Obligation Amount: $0.46 Contract Balance: $0.00 All Other Terms And Conditions Remain The Same.
- 22 Mar 2019
- The Purpose Of Modification Pa0001 To Contract Number 47Pm0818p0079 Is To: A. De-Obligate Funds In The Amount Of $0.46. The Value Of This Contract Is Therefore Decreased From $13,409.46 By $0.46 To $13,409.00 B. Close Out The Contract. All Required Contract Administration Actions Have Been Fully And Satisfactorily Accomplished In Accordance With Far 4.804; Closeout Of Contract Files. Contract Award Amount: $13,409.46 Invoice No. 891: $13,409.46 De-Obligation Amount: $0.46 Contract Balance: $0.00 All Other Terms And Conditions Remain The Same.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $13,409.00
- General Services Administration (Gsa)
- 47PM0818P0198
- White Oak Air Force Wall Repair. Igf::Ot::Igf
- 18 Sep 2018
- White Oak Air Force Wall Repair. Igf::Ot::Igf
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $12,675.05
- General Services Administration (Gsa)
- 47PM0818C0012
- Igf::Ot::Igf
- 16 Jan 2018
- Igf::Ot::Igf
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $48,545.47
- General Services Administration (Gsa)
- EXIM15C0003
- Igf::Ot::Igf
- 26 Mar 2015
- Igf::Ot::Igf
- Import Export Bank Ats
- Export-Import Bank Of The United States (Exim)
- $3,513,046.00
- Export-Import Bank Of The United States (Exim)
- 47PM0518C0014
- Phase 3 Copy Room Build Out, Us Coast Guard Headquarters, 2701 Martin Luther King Jr. Avenue, Se, Washington, Dc 20032. Igf::Ot::Igf
- 19 Apr 2018
- Phase 3 Copy Room Build Out, Us Coast Guard Headquarters, 2701 Martin Luther King Jr. Avenue, Se, Washington, Dc 20032. Igf::Ot::Igf
- Pbs Ncr Repair Alteration Center2
- General Services Administration (Gsa)
- $152,580.38
- General Services Administration (Gsa)
- 47PM0818P0090
- Bring Cooling Towers And Water Treatments Up To Proper Standards. Igf::Ot::Igf
- 15 Mar 2018
- Bring Cooling Towers And Water Treatments Up To Proper Standards. Igf::Ot::Igf
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $20,379.15
- General Services Administration (Gsa)
- EXIM15C0003
- Extend The Period Of Performance And Add An Additional Three Months.
- 5 Mar 2020
- Extend The Period Of Performance And Add An Additional Three Months.
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $3,809,806.88
- Export-Import Bank Of The United States (Exim)
- 47PM0919P0001
- Contract 47Pm0919p0001 Is Hereby Modified To Correct The Pdn Obligation Code From En-Construction To Ep-Services. All Other Terms Remain Unchanged
- 4 Apr 2019
- Contract 47Pm0919p0001 Is Hereby Modified To Correct The Pdn Obligation Code From En-Construction To Ep-Services. All Other Terms Remain Unchanged
- Pbs Ncr Oper Maintenance Center 3
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0818C0021
- 889 Mod
- 23 Mar 2020
- 889 Mod
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $910,784.34
- General Services Administration (Gsa)
- 47PM0218P0026
- 47Pm0218p0026, Mod Pa0001 - 9Th Floor Call Center Expansion The Purpose Of This Modification Is To Incorporate As Follows: To De-Obligate 93413.16 All Other Terms And Conditions Remains The Same On This Contract.
- 8 Nov 2018
- 47Pm0218p0026, Mod Pa0001 - 9Th Floor Call Center Expansion The Purpose Of This Modification Is To Incorporate As Follows: To De-Obligate 93413.16 All Other Terms And Conditions Remains The Same On This Contract.
- Pbs Ncr Capital Construction Ctr 2
- General Services Administration (Gsa)
- $25,500.00
- General Services Administration (Gsa)
- 47PM0818C0021
- Contract 47Pm0818c0021 To Provide Maintenance And Repairs For Emergency Power Back-Up System At The Nac Campus, 3801 Nebraska Avenue, Nw, Washington, Dc Is Hereby As Follows: 1) Modified To Exercise Option Year 1 Effective October 1, 2018 Through September 30, 2019. Option 1 Yearly Price Is $356,348.28 Or $29,695.69 A Month. 2) In Accordance With The Insurance Clause In The Contract You Must Provide Proof Of Insurance Within 15 Days Of Award Of This Modification To The Contracting Officer, Kathy White By Email Kathy.White@Gsa.Gov. Also In Accordance With Far Clause 52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multi-Year And Option Contracts), You May Request A Price Adjustment Based On The Changes In The Wage Determination Requirement Within 30 Days Of Receipt Of This Modification. Attached Is Wage Determination No: 2015-4281, Revision No: 11, Date Of Revision: 07/03/2018 You Must Include Your Original Worksheets And Payrolls With Your Request. 3) All Other Terms And Conditions Remain Unchanged. If You Have Any Questions Regarding This Modification Please Contact The Contract Specialist, Sandra English By Email Sandra.English@Gsa.Gov Or Cell: 202-494-3604.
- 12 Sep 2018
- Contract 47Pm0818c0021 To Provide Maintenance And Repairs For Emergency Power Back-Up System At The Nac Campus, 3801 Nebraska Avenue, Nw, Washington, Dc Is Hereby As Follows: 1) Modified To Exercise Option Year 1 Effective October 1, 2018 Through September 30, 2019. Option 1 Yearly Price Is $356,348.28 Or $29,695.69 A Month. 2) In Accordance With The Insurance Clause In The Contract You Must Provide Proof Of Insurance Within 15 Days Of Award Of This Modification To The Contracting Officer, Kathy White By Email Kathy.White@Gsa.Gov. Also In Accordance With Far Clause 52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multi-Year And Option Contracts), You May Request A Price Adjustment Based On The Changes In The Wage Determination Requirement Within 30 Days Of Receipt Of This Modification. Attached Is Wage Determination No: 2015-4281, Revision No: 11, Date Of Revision: 07/03/2018 You Must Include Your Original Worksheets And Payrolls With Your Request. 3) All Other Terms And Conditions Remain Unchanged. If You Have Any Questions Regarding This Modification Please Contact The Contract Specialist, Sandra English By Email Sandra.English@Gsa.Gov Or Cell: 202-494-3604.
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $910,784.34
- General Services Administration (Gsa)
- EXIM15C0003
- Administrative Modification
- 10 Mar 2020
- Administrative Modification
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $4,025,959.88
- Export-Import Bank Of The United States (Exim)
- 47PM0818P0207
- Igf::Cl::Igf
- 14 Sep 2018
- Igf::Cl::Igf
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $11,503.40
- General Services Administration (Gsa)
- 47PM0818P0139
- Igf::Ot:Igf Masonry Wall Repair
- 17 May 2018
- Igf::Ot:Igf Masonry Wall Repair
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $7,325.00
- General Services Administration (Gsa)
- 47PM0818C0021
- Igf::Cl::Igf Contract Modified To Change The Pdn Type From Ek To Ep.
- 11 Apr 2018
- Igf::Cl::Igf Contract Modified To Change The Pdn Type From Ek To Ep.
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $910,784.34
- General Services Administration (Gsa)
- EXIM15C0003
- Igf::Ot::Igf
- 31 Mar 2017
- Igf::Ot::Igf
- Export Import Bank Of The Us
- Export-Import Bank Of The United States (Exim)
- $3,809,806.88
- Export-Import Bank Of The United States (Exim)
- 47PM0518C0042
- Emergency Contract To Repair Generator Cables At The Nac.
- 25 Sep 2018
- Emergency Contract To Repair Generator Cables At The Nac.
- Pbs Ncr Repair Alteration Center2
- General Services Administration (Gsa)
- $165,492.89
- General Services Administration (Gsa)
- 47PM0818C0013
- Igf::Ot::Igf - Copy Room&Pantry Conversion At The Uscg Building
- 31 Jan 2018
- Igf::Ot::Igf - Copy Room&Pantry Conversion At The Uscg Building
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $86,417.79
- General Services Administration (Gsa)
- EXIM15C0003
- Additional Staff Person For The Printshop
- 26 Sep 2019
- Additional Staff Person For The Printshop
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $3,809,806.88
- Export-Import Bank Of The United States (Exim)
- 47PM0818P0097
- Igf::Cl::Igf Contractor To Provide Hvac Pm And Repairs At The Century 1 Building 2450 Crystal Dr. Arlington, Va.
- 28 Mar 2018
- Igf::Cl::Igf Contractor To Provide Hvac Pm And Repairs At The Century 1 Building 2450 Crystal Dr. Arlington, Va.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $4,927.00
- General Services Administration (Gsa)
- 47PM0919P0001
- Contractor Will Construct Two Walls, Adjust Ceiling Grid&Tile, Soundproof One Wall, Purchase&Install Metal Frames, Purchase And Install One Interior Wood Door&Hardware, Paint All Walls/Trim, Paint New Interior Entry Door, Using Drywall Adhesive, Screws, And Caulk Around Newly Enclosed Sheetrock Area, Minor Priming And Patching Of Walls, Install One Duplex Outlets, Rewire Light Switch , Add Additional Light Switch For Newly Enclosed Room, Remove&Relocate One Electrical Outlet, Purchase And Install Soundproof Wall Insulation&Install From Slab To Slab, Prep Area Prior To Commencing Project, Install Cove Base, Relocate Data Line/Box, Remove&Reset Chime And Johnson Control, Remove&Reset Furniture, Dispose Of All Debris And Clean-Up. Per The Scope Of Work
- 15 Nov 2018
- Contractor Will Construct Two Walls, Adjust Ceiling Grid&Tile, Soundproof One Wall, Purchase&Install Metal Frames, Purchase And Install One Interior Wood Door&Hardware, Paint All Walls/Trim, Paint New Interior Entry Door, Using Drywall Adhesive, Screws, And Caulk Around Newly Enclosed Sheetrock Area, Minor Priming And Patching Of Walls, Install One Duplex Outlets, Rewire Light Switch , Add Additional Light Switch For Newly Enclosed Room, Remove&Relocate One Electrical Outlet, Purchase And Install Soundproof Wall Insulation&Install From Slab To Slab, Prep Area Prior To Commencing Project, Install Cove Base, Relocate Data Line/Box, Remove&Reset Chime And Johnson Control, Remove&Reset Furniture, Dispose Of All Debris And Clean-Up. Per The Scope Of Work
- Pbs Ncr Oper Maintenance Center 3
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PM0818C0021
- Igf::Cl::Igf Contract Modified To Correct Pdn Type.
- 11 Apr 2018
- Igf::Cl::Igf Contract Modified To Correct Pdn Type.
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $910,784.34
- General Services Administration (Gsa)
- 47PM0818C0021
- Igf::Ot::Igf Exercise Option Year For Six Months Nac Generator
- 30 Mar 2018
- Igf::Ot::Igf Exercise Option Year For Six Months Nac Generator
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $902,309.46
- General Services Administration (Gsa)
- EXIM15C0003
- Mail Room Copier/Printing Services De-Ob For Closeout
- 25 Jan 2021
- Mail Room Copier/Printing Services De-Ob For Closeout
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $3,513,046.00
- Export-Import Bank Of The United States (Exim)
- EXIM15C0003
- Igf::Ot::Igf
- 30 Mar 2016
- Igf::Ot::Igf
- Import Export Bank Ats
- Export-Import Bank Of The United States (Exim)
- $3,809,806.88
- Export-Import Bank Of The United States (Exim)