Barragan Corp. International
Dba Barragan Corp International

CAGE Code: 4SGQ7

NCAGE Code: 4SGQ7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 799168245

CAGE 4SGQ7 Barragan Corp. International Dba Barragan Corp International
CAGE 4SGQ7 Barragan Corp. International

Summary

Barragan Corp. International, Dba Barragan Corp International is an Active Commercial Supplier with the Cage Code 4SGQ7 and is tracked by Dun & Bradstreet under DUNS Number 799168245..

Address

41707 Winchester Rd
Ste 304
Temecula CA 92590-4867
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4SGQ7

What is CAGE Code 4SGQ7?
4SGQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Barragan Corp. International Dba Barragan Corp International located at 41707 Winchester Rd, Ste 304, Temecula CA 92590-4867, United States.
Who is CAGE Code 4SGQ7?
4SGQ7 refers to Barragan Corp. International Dba Barragan Corp International located at 41707 Winchester Rd, Ste 304, Temecula CA 92590-4867, United States.
Where is CAGE Code 4SGQ7 Located?
CAGE Code 4SGQ7 is located in Temecula, CA, USA.

Contracting History for CAGE 4SGQ7 Contracting History for CAGE 4SGQ7 Most Recent 25 Records

36C26223P0757
Eye Wash Station Preventative Maintenance (Pm) And Annual Inspections
23 Feb 2023
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$9,625.00
M0068121P0025
Support- Management: Logistics Support
18 Feb 2021
Commanding General
Department Of Defense (Dod)
$182,548.00
M0068121P0025
Operational Training Support
6 Jun 2022
Commanding General
Department Of Defense (Dod)
$182,548.00
M0068121P0025
Operational Training Support
21 Mar 2022
Commanding General
Department Of Defense (Dod)
$182,548.00
M0068121C0001
Maintenance, Repair And Support Services
15 Feb 2023
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
4 Jan 2023
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
17 Nov 2022
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services Eo14042
1 Nov 2021
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
15 Dec 2020
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
22 Nov 2021
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
2 Feb 2021
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068121C0001
Maintenance, Repair And Support Services
27 Jan 2021
Commanding General
Department Of Defense (Dod)
$14,657,430.00
M0068120P0009
Maintenance, Repair, And Supply Services
5 Dec 2019
Commanding General
Department Of Defense (Dod)
$3,972,800.00
47QRAA18D00AZ
Federal Supply Schedule Contract
24 Apr 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
20 Jun 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
7 Dec 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
29 Oct 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
17 Jun 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
22 Apr 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
28 Mar 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
36C26220C0097
Emergency Eye Wash And Shower Station Service - Option Year 2
18 Feb 2022
262-Network Contract Office 22 (36C262)
Department Of Veterans Affairs (Va)
$152,318.76
36C26220C0097
Emergency Eye Wash And Shower Station Service
4 Mar 2020
262-Network Contract Ofc 22(00262)
Department Of Veterans Affairs (Va)
$48,316.00
47QRAA18D00AZ
Federal Supply Schedule Contract
9 Jun 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00AZ
Federal Supply Schedule Contract
7 Jan 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
36C26220C0097
Emergency Eye Wash And Shower Station Service
19 Mar 2021
262-Network Contract Office 22L (36C262)
Department Of Veterans Affairs (Va)
$99,047.80