What is CAGE Code 52HL7?

52HL7 is the unique identifier used by NATO Organizations to reference the physical entity known as Taurean General Services, Incorporated located at 26545 Interstate 10 W, Boerne TX 78006-6500, United States.

Who is CAGE Code 52HL7?

52HL7 refers to Taurean General Services, Incorporated located at 26545 Interstate 10 W, Boerne TX 78006-6500, United States.

Where is CAGE Code 52HL7 Located?

CAGE Code 52HL7 is located in Boerne, TX, USA.

Taurean General Services,
Incorporated

CAGE Code: 52HL7

NCAGE Code: 52HL7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 809549863

CAGE 52HL7 Taurean General Services,

Summary

Taurean General Services,, Incorporated is an Active Commercial Supplier with the Cage Code 52HL7 and is tracked by Dun & Bradstreet under DUNS Number 809549863..

Address

26545 Interstate 10 W
Boerne TX 78006-6500
United States

Points of Contact

http://www.taurean.net/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 52HL7

What is CAGE Code 52HL7?: 52HL7 is the unique identifier used by NATO Organizations to reference the physical entity known as Taurean General Services, Incorporated located at 26545 Interstate 10 W, Boerne TX 78006-6500, United States.
Who is CAGE Code 52HL7?: 52HL7 refers to Taurean General Services, Incorporated located at 26545 Interstate 10 W, Boerne TX 78006-6500, United States.
Where is CAGE Code 52HL7 Located?: CAGE Code 52HL7 is located in Boerne, TX, USA.

Contracting History for CAGE 52HL7 Most Recent 25 Records

36C78623N0307
Top Soil And Aggregate For Fort Sam Houston National Cemetery. Extension Of Services.
8 Dec 2022: National Cemetery Admin (36C786); Department Of Veterans Affairs (Va); $15,164.00
36C78623N0307
Deob
15 Sep 2023: National Cemetery Admin (36C786); Department Of Veterans Affairs (Va); $15,118.75
36C78622N0988
A. De-Obligate Clin#: 4001-$286.65, 4002-$261.90, 4004-$227.50, 4005-$105.85 B. The Total Cost Of This De Obligation Is - $881.90
9 Aug 2022: National Cemetery Admin (36C786); Department Of Veterans Affairs (Va); $71,012.10
36C78622N0795
Delivery Order For Top Soil And Like Materials.
7 Jun 2022: National Cemetery Admin (36C786); Department Of Veterans Affairs (Va); $17,500.20
FA873022C8514
Rogue Blue Software Factory Accreditation
15 Dec 2022: Fa8730 Digital Directorate Aflcmc H; Department Of Defense (Dod); $409,028.00
FA873022C8514
Rogue Blue Software Factory (Rbsf) Accreditation - Deobligate Excess Funding
27 Jun 2023: Fa2217 Cocom C2 Aflcmc/Hbc; Department Of Defense (Dod); $403,028.00
FA873022C8514
Rogue Blue Software Factory (Rbsf) Accreditation
14 Jun 2022: Fa8730 Digital Directorate Aflcmc H; Department Of Defense (Dod); $360,363.00
89503220PWA000275
Mobile Transformer Mobt-16 Diagnosis
23 Sep 2020: Western-Rocky Mountain Region; Department Of Energy (Doe); $25,726.36
89503220PWA000275
Mobile Transformer Mobt-16 Diagnosis
23 Oct 2020: Western-Rocky Mountain Region; Department Of Energy (Doe); $25,726.36
89503220PWA000275
Mobile Transformer Mobt-16 Diagnosis
24 Sep 2021: Western-Rocky Mountain Region; Department Of Energy (Doe); $25,726.36
W52P1J21C0015
Obligate Fy21 Opa Funding To Option Year 1
26 Jul 2022: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $897,896.65
W52P1J21C0015
The Purpose Of This Modification Is To Execute Option Period 2 In Accordance With 52.217-9 For Hardware-Software Intergration Facility (Hsif) Warehouse Follow-On In Support Of Global Combat Support Systems-Army (Gcss-Army).
9 Jan 2023: W6qk Acc-Ri; Department Of Defense (Dod); $1,348,263.51
W52P1J21C0015
The Purpose Of This Modification Is To Incrementally Fund The Hardware Software Integration Facility Other Direct Cost Contract Line-Item Number.
24 Apr 2023: W6qk Acc-Ri; Department Of Defense (Dod); $1,398,263.51
W52P1J21C0015
Hardware Software Integration Facility (Hsif) Warehouse Follow-On In Support Of Global Combat Support System - Army (Gcss-Army)
19 Jan 2021: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $399,057.60
W52P1J21C0015
Add Covid-19 Clause 252.223-7999, Ensuring Adequate Covid-10 Safety Protocols For Federal Contractors (Deviation 2021-O0009)Iaw Eo 14042.
24 Nov 2021: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $954,332.31
W52P1J21C0015
Incremental Gcss-Army Odc Funding And Incorporate Fmtp Odc Funding
27 Apr 2021: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $510,212.60
W52P1J21C0015
Deobligate Remaining Funding On Base Period And Labor Funding On Op1.
22 Jul 2022: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $897,896.65
W52P1J21C0015
The Purpose Of This Modification Is To Execute Option Period 1 In Accordance With 52.217-9 For Hardware Software Integration Facility (Hsif) Warehouse Follow-On In Support Of Global Combat Support System - Army (Gcss-Army).
24 Jan 2022: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $954,332.31
47QTCB21D0246
8(A) Stars Iii Governmentwide Acquisition Contract
17 Jun 2021: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
47QTCB21D0246
Eo14042: Eo14042 Implementation
15 Oct 2021: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
47QTCB21D0246
Administrative Corrections To The Stars Iii Gwac
15 Nov 2023: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
47QTCB21D0246
Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
7 Jul 2023: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
47QTCB21D0246
Address Change
23 Aug 2022: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
47QTCB21D0246
Federal Acquisition Service Government Wide Acquisition Contract
17 Jun 2021: Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts; General Services Administration (Gsa); $250.00
HC102820F0702
Tsmo Support - Contract Management
19 Jun 2020: It Contracting Division - Pl83; Department Of Defense (Dod); $2,203,085.10