Coast Guard Exchange System
CAGE Code: 51LN0
NCAGE Code: 51LN0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 017223996
Summary
Coast Guard Exchange System is an Active Commercial Supplier with the Cage Code 51LN0 and is tracked by Dun & Bradstreet under DUNS Number 017223996..
Address
510 Independence Pkwy
Ste 500
Chesapeake VA 23320-5191
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 51LN0
- What is CAGE Code 51LN0?
- 51LN0 is the unique identifier used by NATO Organizations to reference the physical entity known as Coast Guard Exchange System located at 510 Independence Pkwy, Ste 500, Chesapeake VA 23320-5191, United States.
- Who is CAGE Code 51LN0?
- 51LN0 refers to Coast Guard Exchange System located at 510 Independence Pkwy, Ste 500, Chesapeake VA 23320-5191, United States.
- Where is CAGE Code 51LN0 Located?
- CAGE Code 51LN0 is located in Chesapeake, VA, USA.
Contracting History for CAGE 51LN0 Most Recent 25 Records
- 70Z08420PPD411A00
- Spray Bottles For Use Of Isopropyl Alcohol By Air Stations Covid-19 Response
- 24 Jun 2021
- Spray Bottles For Use Of Isopropyl Alcohol By Air Stations Covid-19 Response
- Dol-9
- Department Of Homeland Security (Dhs)
- $1,537.49
- Department Of Homeland Security (Dhs)
- 70Z08420PPD411A00
- Spray Bottles For Use Of Isopropyl Alcohol By Air Stations Covid-19 Response
- 4 Jun 2020
- Spray Bottles For Use Of Isopropyl Alcohol By Air Stations Covid-19 Response
- Dol-9
- Department Of Homeland Security (Dhs)
- $1,537.49
- Department Of Homeland Security (Dhs)
- 70Z08420CPD477700
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- 9 Apr 2020
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- Dol-9
- Department Of Homeland Security (Dhs)
- $206,936.82
- Department Of Homeland Security (Dhs)
- 70Z08420CPD477700
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- 16 Apr 2020
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- Dol-9
- Department Of Homeland Security (Dhs)
- $206,936.82
- Department Of Homeland Security (Dhs)
- 70Z08420CPD477700
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- 14 Apr 2021
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- Dol-9
- Department Of Homeland Security (Dhs)
- $206,936.82
- Department Of Homeland Security (Dhs)
- 70Z08420CPD477700
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- 21 Apr 2020
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- Dol-9
- Department Of Homeland Security (Dhs)
- $206,936.82
- Department Of Homeland Security (Dhs)
- 70Z08420CPD477700
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- 27 Apr 2020
- Cleaning Supplies Including Disinfectant Cleaners And Wipes Provided To Units Throughout The Entire Coast Guard In Response To The Coronavirus Pandemic.
- Dol-9
- Department Of Homeland Security (Dhs)
- $206,936.82
- Department Of Homeland Security (Dhs)
- HSCG4517PPK5005
- Diesel And Unleaded Fuel For For Uscg Base Kodiak's Ground Support Equipment For The Period Of 01-28 Jan 2017
- 3 Mar 2017
- Diesel And Unleaded Fuel For For Uscg Base Kodiak's Ground Support Equipment For The Period Of 01-28 Jan 2017
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $228.53
- Department Of Homeland Security (Dhs)
- 70Z0G919PPUD65300
- Emergency Buy For Fitness Shorts For Recruits In Training
- 19 Mar 2019
- Emergency Buy For Fitness Shorts For Recruits In Training
- Uniform Distro Ctr (Udc)(000G9)
- Department Of Homeland Security (Dhs)
- $48,339.13
- Department Of Homeland Security (Dhs)
- HSCG4517PPK5005
- Modification To January Base Fuel Price Description In Block 20 Of Purchase Order
- 7 Mar 2017
- Modification To January Base Fuel Price Description In Block 20 Of Purchase Order
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $228.53
- Department Of Homeland Security (Dhs)
- 70Z03922PCGA00090
- Dell Laptops
- 29 Sep 2022
- Dell Laptops
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $39,167.68
- Department Of Homeland Security (Dhs)
- 70Z02817P7CP42000
- Mre Food Packages For Personnel At Sector San Juan And Airsta Borinquen For Hurricane Maria Response.
- 6 Dec 2017
- Mre Food Packages For Personnel At Sector San Juan And Airsta Borinquen For Hurricane Maria Response.
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z02818P7CP41900
- Pallets Of Water And Mre To Be Shipped To Puerto Rico For Hurricane Maria Recovery/Relief.
- 13 Dec 2017
- Pallets Of Water And Mre To Be Shipped To Puerto Rico For Hurricane Maria Recovery/Relief.
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z02818P7CPA0100
- Pallets Of Water For Hurricane Maria Response To Coast Guard Airstation Borinquen, Aguadilla Puerto Rico
- 21 Nov 2017
- Pallets Of Water For Hurricane Maria Response To Coast Guard Airstation Borinquen, Aguadilla Puerto Rico
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- HSCG4517PJFK044
- Fuel For Airsta Kodiak Ground Support Equipment.
- 27 Jul 2017
- Fuel For Airsta Kodiak Ground Support Equipment.
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $1,843.49
- Department Of Homeland Security (Dhs)
- HSCG8417P7AC999
- Hurricane Irma Emergency Acquisition - Generators For Coast Guard Housing In Puerto Rico
- 3 Nov 2017
- Hurricane Irma Emergency Acquisition - Generators For Coast Guard Housing In Puerto Rico
- Dol-9
- Department Of Homeland Security (Dhs)
- $29,694.66
- Department Of Homeland Security (Dhs)
- 70Z08418P7CPA0800
- Hurricane Marie Response
- 21 Sep 2018
- Hurricane Marie Response
- Dol-9
- Department Of Homeland Security (Dhs)
- $118,811.42
- Department Of Homeland Security (Dhs)
- 70Z04519PPK301000
- Service Agreement Regular Fuel Usage For Base Kodiak Ground Support Equipment. Period Of Performance 04/01/2019-03/31/2020
- 7 Feb 2019
- Service Agreement Regular Fuel Usage For Base Kodiak Ground Support Equipment. Period Of Performance 04/01/2019-03/31/2020
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $13,500.00
- Department Of Homeland Security (Dhs)
- HSCG4517PPK5006
- Modification To Change The Period Of Performance Base Kodiak Fuel Use
- 27 Apr 2017
- Modification To Change The Period Of Performance Base Kodiak Fuel Use
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $194.78
- Department Of Homeland Security (Dhs)
- HSCG4517PPKA023
- Tires For Kodiak Cgpd Vehicles
- 16 Mar 2017
- Tires For Kodiak Cgpd Vehicles
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $587.96
- Department Of Homeland Security (Dhs)
- 70Z04518PPK501400
- Service Agreement Diesel Fuel For Base Kodiak Ground Support Equipment Period Of Performance 05/01/2018-04/30/2019
- 25 Apr 2018
- Service Agreement Diesel Fuel For Base Kodiak Ground Support Equipment Period Of Performance 05/01/2018-04/30/2019
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $8,154.00
- Department Of Homeland Security (Dhs)
- 70Z0G919PPUD66900
- Emergency Buy Of Physical Fitness Trunks
- 6 Jun 2019
- Emergency Buy Of Physical Fitness Trunks
- Uniform Distro Ctr (Udc)(000G9)
- Department Of Homeland Security (Dhs)
- $75,432.07
- Department Of Homeland Security (Dhs)
- HSCG4517PJFK022
- Fuel For Air Station Kodiak Ground Support Equipment For Month Of March 2017.
- 26 Apr 2017
- Fuel For Air Station Kodiak Ground Support Equipment For Month Of March 2017.
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $2,130.43
- Department Of Homeland Security (Dhs)
- 70Z04519PPK301100
- Service Agreement Diesel Fuel For Base Kodiak Ground Support Equipment Period Of Performance 04/01/2019-03/31/2020
- 12 Feb 2019
- Service Agreement Diesel Fuel For Base Kodiak Ground Support Equipment Period Of Performance 04/01/2019-03/31/2020
- Base Kodiak(00045)
- Department Of Homeland Security (Dhs)
- $27,000.00
- Department Of Homeland Security (Dhs)
- 70Z08418P7CPA0800
- Hurricane Maria- Generators For Air Station Borinquen
- 6 Oct 2017
- Hurricane Maria- Generators For Air Station Borinquen
- Dol-9
- Department Of Homeland Security (Dhs)
- $118,811.42
- Department Of Homeland Security (Dhs)