Tranben, Limited
CAGE Code: 4QB38
NCAGE Code: 4QB38
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 796368673
Summary
Tranben, Limited is an Active Commercial Supplier with the Cage Code 4QB38 and is tracked by Dun & Bradstreet under DUNS Number 796368673..
Address
155 Sandshell Dr
Charleston SC 29492-8409
United States
Points of Contact
- Telephone:
- 8775876236
- Fax:
- 8775876231
- http://www.tranben.com/
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Frequently Asked Questions (FAQ) for CAGE 4QB38
- What is CAGE Code 4QB38?
- 4QB38 is the unique identifier used by NATO Organizations to reference the physical entity known as Tranben, Limited located at 155 Sandshell Dr, Charleston SC 29492-8409, United States.
- Who is CAGE Code 4QB38?
- 4QB38 refers to Tranben, Limited located at 155 Sandshell Dr, Charleston SC 29492-8409, United States.
- Where is CAGE Code 4QB38 Located?
- CAGE Code 4QB38 is located in Charleston, SC, USA.
Contracting History for CAGE 4QB38 Most Recent 25 Records
- DTOS59D1000013
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $29,625,010.50
- Department Of Transportation (Dot)
- DTOS59D1000003
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $4,000,000.00
- Department Of Transportation (Dot)
- 70VT1519P00014
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- 24 Aug 2021
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $123,120.00
- Department Of Homeland Security (Dhs)
- HSIGAQ14P00016
- Igf::Ot::Igfmass Transit Tickets/Passes
- 25 Sep 2018
- Igf::Ot::Igfmass Transit Tickets/Passes
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $168,736.90
- Department Of Homeland Security (Dhs)
- 68HE0620P0024
- Vanpool Vouchers For Fy 2021.
- 17 Sep 2020
- Vanpool Vouchers For Fy 2021.
- Region 6 Contracting Office
- Environmental Protection Agency (Epa)
- $37,180.00
- Environmental Protection Agency (Epa)
- 1333BJ18F00184044
- De-Obligation Of 1333Bj18f00184044 Pop Expired
- 2 Jun 2020
- De-Obligation Of 1333Bj18f00184044 Pop Expired
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- DTOS59D1000005
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $8,000,000.00
- Department Of Transportation (Dot)
- 70VT1519P00014
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- 18 Oct 2019
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $47,078.00
- Department Of Homeland Security (Dhs)
- 693JK418F950007
- Igf::Ot::Igf - Tranben Modification To Add Funding_$85,000.00
- 1 Oct 2018
- Igf::Ot::Igf - Tranben Modification To Add Funding_$85,000.00
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $669,984.00
- Department Of Transportation (Dot)
- 693JK418F950007
- Igf::Ot::Igf - Tranben 6 Month Extension
- 20 Sep 2018
- Igf::Ot::Igf - Tranben 6 Month Extension
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $669,984.00
- Department Of Transportation (Dot)
- 70VT1519P00014
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- 23 Dec 2019
- To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $47,078.00
- Department Of Homeland Security (Dhs)
- DTOS59D1000004
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $5,000,000.00
- Department Of Transportation (Dot)
- DTOS59DO900002
- Final Closeout
- 19 Nov 2009
- Final Closeout
- Dept Of Trans/Ost
- Department Of Transportation (Dot)
- $89,236,533.00
- Department Of Transportation (Dot)
- 693JK418F950007
- Igf::Ot::Igf - Other Functions
- 23 Jan 2018
- Igf::Ot::Igf - Other Functions
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $669,984.00
- Department Of Transportation (Dot)
- 693JK418F950007
- The Purpose Of This Modification Is To Add Incremental Funding In The Amount Of $85,000.00 To Order No. 693Jk418f950007.
- 22 Mar 2019
- The Purpose Of This Modification Is To Add Incremental Funding In The Amount Of $85,000.00 To Order No. 693Jk418f950007.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $669,984.00
- Department Of Transportation (Dot)
- DTOS59D1000009
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $3,000,000.00
- Department Of Transportation (Dot)
- DU203NP17P0018
- Transit Subsidy Igf::Ot::Igf
- 10 Apr 2017
- Transit Subsidy Igf::Ot::Igf
- Dept Hud-Chief Procurement Officer
- Department Of Housing And Urban Development (Hud)
- $24,914.00
- Department Of Housing And Urban Development (Hud)
- 693JK418F950007
- Igf::Ot::Igf - Other Functions Commercial Voucher Program
- 19 Mar 2018
- Igf::Ot::Igf - Other Functions Commercial Voucher Program
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $669,984.00
- Department Of Transportation (Dot)
- 0003
- Igf::Cl,Ct::Igf - The Combination Of Cl And Ct Add Funds Fy17 Commercial Voucher Delivery Order
- 10 Jul 2017
- Igf::Cl,Ct::Igf - The Combination Of Cl And Ct Add Funds Fy17 Commercial Voucher Delivery Order
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $210,000.00
- Department Of Transportation (Dot)
- DU203NP12P0009
- Transit Subsidy
- 26 Sep 2019
- Transit Subsidy
- Cpo : Philadelphia Operations Branc
- Department Of Housing And Urban Development (Hud)
- $47,631.50
- Department Of Housing And Urban Development (Hud)
- DTOS59D1000007
- Final Closeout
- 25 Sep 2017
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $4,000,000.00
- Department Of Transportation (Dot)
- HSIGAQ14P00016
- The Purpose Of This Modification Is To Deobligate $20,388.90 And Closeout Purchase Order #Hsigaq-14-P-00016A In Its Entirety.
- 26 Jul 2021
- The Purpose Of This Modification Is To Deobligate $20,388.90 And Closeout Purchase Order #Hsigaq-14-P-00016A In Its Entirety.
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $182,199.90
- Department Of Homeland Security (Dhs)
- HSIGAQ14P00016
- Igf::Ot::Igfmass Transit Tickets/Passes
- 6 Jun 2019
- Igf::Ot::Igfmass Transit Tickets/Passes
- Office Inspector General
- Department Of Homeland Security (Dhs)
- $182,199.90
- Department Of Homeland Security (Dhs)
- DOC45PAPT1700204
- Transit Subsidy Vouchers (Other Than Wmata) De-Obligation Modification P20001.
- 6 Apr 2020
- Transit Subsidy Vouchers (Other Than Wmata) De-Obligation Modification P20001.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $219,100.00
- Department Of Commerce (Doc)
- MSPMSP1700083
- Transit For Sfo And Denver
- 9 Nov 2022
- Transit For Sfo And Denver
- Mspb Financial And Admin Management
- Merit Systems Protection Board (Mspb)
- $83,607.85
- Merit Systems Protection Board (Mspb)