Manolis Painting, Inc.
CAGE Code: 4YYU3
NCAGE Code: 4YYU3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 077406379
Summary
Manolis Painting, Inc. is an Active Commercial Supplier with the Cage Code 4YYU3 and is tracked by Dun & Bradstreet under DUNS Number 077406379..
Address
539 North Dean Street
Baltimore MD 21205-2900
United States
Points of Contact
- Telephone:
- 4109773879
Related Information
People who viewed this 'CAGE Code' also viewed...
Bishop And Associate Inc Wingard & Co Inc Frise Engineering Co Consolidated Engineering Co Inc Turpin Wachter & Associates Inc Maryland Diving Service Inc Valspar Corp The Unocal Chemicals Distributor Gulf Coast Industrial Gas Bwj Inc/Architects University Of Maryland Armco Steel Corp Advanced Materials Art Litho Co B L Laboratories Inc Baltimore Photo And Blue Print Avir Associates Inc Bethlehem Steel Corp Baltimore Yards Vergos G J Construction Co Lockheed Martin Corp Burns International Security
Frequently Asked Questions (FAQ) for CAGE 4YYU3
- What is CAGE Code 4YYU3?
- 4YYU3 is the unique identifier used by NATO Organizations to reference the physical entity known as Manolis Painting, Inc. located at 539 North Dean Street, Baltimore MD 21205-2900, United States.
- Who is CAGE Code 4YYU3?
- 4YYU3 refers to Manolis Painting, Inc. located at 539 North Dean Street, Baltimore MD 21205-2900, United States.
- Where is CAGE Code 4YYU3 Located?
- CAGE Code 4YYU3 is located in Baltimore, MD, USA.
Contracting History for CAGE 4YYU3 Most Recent 25 Records
- 89303022CMA000081
- This Modification Is To Add The Far Clause 52.204-10 - Reporting Executive Compensation And First-Tier Subcontract Awards (Jun 2020)
- 6 Oct 2022
- This Modification Is To Add The Far Clause 52.204-10 - Reporting Executive Compensation And First-Tier Subcontract Awards (Jun 2020)
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,582,293.00
- Department Of Energy (Doe)
- 89303022CMA000081
- Requisition 23Ma000613 Was Issued For Additional Tasks On The Germantown Doe Hq Water Tower Relative To The Original Scope Of Work To Be Performed While Coating The Water Tower And Upgrading Mechanical And Electrical Systems Related To The Water Towe
- 27 Sep 2023
- Requisition 23Ma000613 Was Issued For Additional Tasks On The Germantown Doe Hq Water Tower Relative To The Original Scope Of Work To Be Performed While Coating The Water Tower And Upgrading Mechanical And Electrical Systems Related To The Water Towe
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,248,243.00
- Department Of Energy (Doe)
- 89303022CMA000081
- Requisition 23Ma000458 Was Issued To Extend The Period Of Performance From 08/10/22 - 05/13/23 To 08/10/22 - 09/30/24
- 9 May 2023
- Requisition 23Ma000458 Was Issued To Extend The Period Of Performance From 08/10/22 - 05/13/23 To 08/10/22 - 09/30/24
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,582,293.00
- Department Of Energy (Doe)
- 89303021CMA000064
- Requisition 22Ma000953 Was Issued Deobligate Funding In The Amount Of $1,738,500.00. This Funding Will Used To Obligate The New Award 89303022Cma000081 Wit Manolis.
- 26 Jul 2022
- Requisition 22Ma000953 Was Issued Deobligate Funding In The Amount Of $1,738,500.00. This Funding Will Used To Obligate The New Award 89303022Cma000081 Wit Manolis.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89303021CMA000064
- Requisition 21Ma000516to Is Issued For Design Build Water Tower Repairs And Recertification At The Germantown Campus In Accordance With The American Water Works Association Awwa For The Firm-Fixed Price Amount Of $1,738,500.00. The Period Of Perform
- 9 Sep 2021
- Requisition 21Ma000516to Is Issued For Design Build Water Tower Repairs And Recertification At The Germantown Campus In Accordance With The American Water Works Association Awwa For The Firm-Fixed Price Amount Of $1,738,500.00. The Period Of Perform
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,738,500.00
- Department Of Energy (Doe)
- W912BU21C0048
- Option 1
- 8 Oct 2021
- Option 1
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $7,307,660.00
- Department Of Defense (Dod)
- W912BU21C0048
- Chesapeake City Bridge Repairs - Descoping And Final Quantities Adjustment Modification
- 21 Jul 2023
- Chesapeake City Bridge Repairs - Descoping And Final Quantities Adjustment Modification
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $6,157,587.19
- Department Of Defense (Dod)
- W912BU21C0048
- Option 1
- 22 Sep 2021
- Option 1
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $6,157,587.19
- Department Of Defense (Dod)