Purologix Water Services, Inc
CAGE Code: 4WTN3
NCAGE Code: 4WTN3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 556515836
Summary
Purologix Water Services, Inc is an Active Commercial Supplier with the Cage Code 4WTN3 and is tracked by Dun & Bradstreet under DUNS Number 556515836..
Address
105 Technical Ct
Garner NC 27529-2869
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4WTN3
- What is CAGE Code 4WTN3?
- 4WTN3 is the unique identifier used by NATO Organizations to reference the physical entity known as Purologix Water Services, Inc located at 105 Technical Ct, Garner NC 27529-2869, United States.
- Who is CAGE Code 4WTN3?
- 4WTN3 refers to Purologix Water Services, Inc located at 105 Technical Ct, Garner NC 27529-2869, United States.
- Where is CAGE Code 4WTN3 Located?
- CAGE Code 4WTN3 is located in Garner, NC, USA.
Contracting History for CAGE 4WTN3 Most Recent 25 Records
- M6700123P1094
- Deionization Systems Tank Exchange
- 6 Sep 2023
- Deionization Systems Tank Exchange
- Commanding General
- Department Of Defense (Dod)
- $26,680.00
- Department Of Defense (Dod)
- M6700122P1015
- Service Of Reverse Osmosis System And De-Ionization System
- 16 Mar 2022
- Service Of Reverse Osmosis System And De-Ionization System
- Commanding General
- Department Of Defense (Dod)
- $9,543.50
- Department Of Defense (Dod)
- M6700122P1015
- Pm Of Reverse Osmosis System
- 16 Mar 2023
- Pm Of Reverse Osmosis System
- Commanding General
- Department Of Defense (Dod)
- $19,683.00
- Department Of Defense (Dod)
- M6700122P1015
- Service Of Reverse Osmosis System
- 23 Mar 2022
- Service Of Reverse Osmosis System
- Commanding General
- Department Of Defense (Dod)
- $9,543.50
- Department Of Defense (Dod)
- M6700121P1245
- Bldg 4035 Monthly Service Checks
- 15 Sep 2023
- Bldg 4035 Monthly Service Checks
- Commanding General
- Department Of Defense (Dod)
- $46,644.12
- Department Of Defense (Dod)
- M6700121P1245
- Bldg 4035 Monthly Service Checks
- 23 Mar 2022
- Bldg 4035 Monthly Service Checks
- Commanding General
- Department Of Defense (Dod)
- $15,113.60
- Department Of Defense (Dod)
- M6700121P1245
- Bldg 4035 Monthly Service Checks
- 28 Sep 2021
- Bldg 4035 Monthly Service Checks
- Commanding General
- Department Of Defense (Dod)
- $15,113.60
- Department Of Defense (Dod)
- M6700121P1115
- Deionization System Service
- 31 Mar 2023
- Deionization System Service
- Commanding General
- Department Of Defense (Dod)
- $66,545.50
- Department Of Defense (Dod)
- M6700121P1115
- Deionization System Service
- 14 May 2021
- Deionization System Service
- Commanding General
- Department Of Defense (Dod)
- $25,228.50
- Department Of Defense (Dod)
- M6700121P1115
- Deionization System Service
- 12 May 2023
- Deionization System Service
- Commanding General
- Department Of Defense (Dod)
- $66,545.50
- Department Of Defense (Dod)
- M6700120P1054
- Rental & Maintenance Of Di System
- 26 May 2021
- Rental & Maintenance Of Di System
- Commanding General
- Department Of Defense (Dod)
- $46,152.75
- Department Of Defense (Dod)
- M6700120P1054
- Rental & Maintenance Of Di System
- 31 Mar 2023
- Rental & Maintenance Of Di System
- Commanding General
- Department Of Defense (Dod)
- $57,682.25
- Department Of Defense (Dod)
- M6700120P1054
- Rental & Maintenance Of Di System
- 26 May 2022
- Rental & Maintenance Of Di System
- Commanding General
- Department Of Defense (Dod)
- $70,045.25
- Department Of Defense (Dod)
- M6700120P1054
- Rental&Maintenance Of Di System
- 4 Mar 2020
- Rental&Maintenance Of Di System
- Commanding General
- Department Of Defense (Dod)
- $22,640.00
- Department Of Defense (Dod)
- M6700120P1054
- Rental & Maintenance Of Di System
- 24 Mar 2022
- Rental & Maintenance Of Di System
- Commanding General
- Department Of Defense (Dod)
- $70,045.25
- Department Of Defense (Dod)
- M0014616PX064
- Monthly Service Checks, Bldgs 4225 & 137
- 12 Apr 2022
- Monthly Service Checks, Bldgs 4225 & 137
- Commanding Officer
- Department Of Defense (Dod)
- $36,105.25
- Department Of Defense (Dod)
- 47PE0619P0007
- Lease, Monitoring, And Maintenance Of Water Filtration System At Century Station Federal Building, Courthouse And Post Office Igf::Ot::Igf For Other Functions
- 16 Jan 2019
- Lease, Monitoring, And Maintenance Of Water Filtration System At Century Station Federal Building, Courthouse And Post Office Igf::Ot::Igf For Other Functions
- Pbs R4 Carolinas Contracts
- General Services Administration (Gsa)
- $6,480.00
- General Services Administration (Gsa)
- 47PE0619P0007
- Implementation Of Section 889
- 11 Mar 2020
- Implementation Of Section 889
- Pbs R4 Carolinas Contracts
- General Services Administration (Gsa)
- $12,960.00
- General Services Administration (Gsa)
- GS04P16EXC7075
- The Purpose Of This Modificationis To Extend The Completion Date Of This Project To 10/31/2018 To Allow Closeout And Final Payment. As A Result Of This Modification The Award Value Is Increasing From $15,380 To $16,025 An Increase Of $645. No Other Changes Are Being Made At This Time.
- 31 Oct 2018
- The Purpose Of This Modificationis To Extend The Completion Date Of This Project To 10/31/2018 To Allow Closeout And Final Payment. As A Result Of This Modification The Award Value Is Increasing From $15,380 To $16,025 An Increase Of $645. No Other Changes Are Being Made At This Time.
- Pbs R4 Carolinas Contracts
- General Services Administration (Gsa)
- $16,025.00
- General Services Administration (Gsa)
- M0014616PX046
- Rental And Maintenance
- 22 Apr 2019
- Rental And Maintenance
- Commanding Officer
- Department Of Defense (Dod)
- $142,252.00
- Department Of Defense (Dod)
- N6809321P0061
- Hans Replacement Ro Membranes
- 12 Jul 2022
- Hans Replacement Ro Membranes
- Navmedcen Camp Lejeune Nc
- Department Of Defense (Dod)
- $18,704.94
- Department Of Defense (Dod)
- N6809321P0061
- Hans Replacement Ro Membranes
- 4 Mar 2022
- Hans Replacement Ro Membranes
- Navmedcen Camp Lejeune Nc
- Department Of Defense (Dod)
- $5,616.00
- Department Of Defense (Dod)
- M0014616PX064
- Monthly Service Checks, Bldgs 4225&137
- 26 Jun 2020
- Monthly Service Checks, Bldgs 4225&137
- Commanding Officer
- Department Of Defense (Dod)
- $49,742.68
- Department Of Defense (Dod)
- M0014616PX064
- Monthly Service Checks, Bldgs 4225&137
- 2 May 2019
- Monthly Service Checks, Bldgs 4225&137
- Commanding Officer
- Department Of Defense (Dod)
- $39,174.52
- Department Of Defense (Dod)
- M0014616PX046
- Igf::Ot::Igf Rental And Maintenance
- 27 Feb 2018
- Igf::Ot::Igf Rental And Maintenance
- Commanding Officer
- Department Of Defense (Dod)
- $105,057.00
- Department Of Defense (Dod)