Tranben, Limited

CAGE Code: 4QB38

NCAGE Code: 4QB38

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 796368673

CAGE 4QB38 Tranben, Limited
CAGE 4QB38 Tranben, Limited

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
Tranben, Limited http://www.tranben.com/

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CAGE Code FAQ 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 Contracting History for CAGE 4QB38 Most Recent 25 Records

DTOS59D1000013
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$29,625,010.50
DTOS59D1000003
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$4,000,000.00
70VT1519P00014
To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
24 Aug 2021
Office Inspector General
Department Of Homeland Security (Dhs)
$123,120.00
HSIGAQ14P00016
Igf::Ot::Igfmass Transit Tickets/Passes
25 Sep 2018
Office Inspector General
Department Of Homeland Security (Dhs)
$168,736.90
68HE0620P0024
Vanpool Vouchers For Fy 2021.
17 Sep 2020
Region 6 Contracting Office
Environmental Protection Agency (Epa)
$37,180.00
1333BJ18F00184044
De-Obligation Of 1333Bj18f00184044 Pop Expired
2 Jun 2020
Dept Of Commerce Pto
Department Of Commerce (Doc)
$0.00
DTOS59D1000005
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$8,000,000.00
70VT1519P00014
To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
18 Oct 2019
Office Inspector General
Department Of Homeland Security (Dhs)
$47,078.00
693JK418F950007
Igf::Ot::Igf - Tranben Modification To Add Funding_$85,000.00
1 Oct 2018
693Jk4 Ost
Department Of Transportation (Dot)
$669,984.00
693JK418F950007
Igf::Ot::Igf - Tranben 6 Month Extension
20 Sep 2018
693Jk4 Ost
Department Of Transportation (Dot)
$669,984.00
70VT1519P00014
To Acquire Commuter Checks For Boston, San Diego, Oakland, And Jersey Field Offices.
23 Dec 2019
Office Inspector General
Department Of Homeland Security (Dhs)
$47,078.00
DTOS59D1000004
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$5,000,000.00
DTOS59DO900002
Final Closeout
19 Nov 2009
Dept Of Trans/Ost
Department Of Transportation (Dot)
$89,236,533.00
693JK418F950007
Igf::Ot::Igf - Other Functions
23 Jan 2018
693Jk4 Ost
Department Of Transportation (Dot)
$669,984.00
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
693Jk4 Ost
Department Of Transportation (Dot)
$669,984.00
DTOS59D1000009
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$3,000,000.00
DU203NP17P0018
Transit Subsidy Igf::Ot::Igf
10 Apr 2017
Dept Hud-Chief Procurement Officer
Department Of Housing And Urban Development (Hud)
$24,914.00
693JK418F950007
Igf::Ot::Igf - Other Functions Commercial Voucher Program
19 Mar 2018
693Jk4 Ost
Department Of Transportation (Dot)
$669,984.00
0003
Igf::Cl,Ct::Igf - The Combination Of Cl And Ct Add Funds Fy17 Commercial Voucher Delivery Order
10 Jul 2017
693Jk4 Ost
Department Of Transportation (Dot)
$210,000.00
DU203NP12P0009
Transit Subsidy
26 Sep 2019
Cpo : Philadelphia Operations Branc
Department Of Housing And Urban Development (Hud)
$47,631.50
DTOS59D1000007
Final Closeout
25 Sep 2017
693Jk4 Ost
Department Of Transportation (Dot)
$4,000,000.00
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
Office Inspector General
Department Of Homeland Security (Dhs)
$182,199.90
HSIGAQ14P00016
Igf::Ot::Igfmass Transit Tickets/Passes
6 Jun 2019
Office Inspector General
Department Of Homeland Security (Dhs)
$182,199.90
DOC45PAPT1700204
Transit Subsidy Vouchers (Other Than Wmata) De-Obligation Modification P20001.
6 Apr 2020
Dept Of Commerce Pto
Department Of Commerce (Doc)
$219,100.00
MSPMSP1700083
Transit For Sfo And Denver
9 Nov 2022
Mspb Financial And Admin Management
Merit Systems Protection Board (Mspb)
$83,607.85