C & S Tyl Inc.
CAGE Code: 54KZ3
NCAGE Code: 54KZ3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 019870000
Summary
C & S Tyl Inc. is an Active Commercial Supplier with the Cage Code 54KZ3 and is tracked by Dun & Bradstreet under DUNS Number 019870000..
Address
10 Wehunt Dr
Ellenwood GA 30294-3103
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 54KZ3
- What is CAGE Code 54KZ3?
- 54KZ3 is the unique identifier used by NATO Organizations to reference the physical entity known as C & S Tyl Inc. located at 10 Wehunt Dr, Ellenwood GA 30294-3103, United States.
- Who is CAGE Code 54KZ3?
- 54KZ3 refers to C & S Tyl Inc. located at 10 Wehunt Dr, Ellenwood GA 30294-3103, United States.
- Where is CAGE Code 54KZ3 Located?
- CAGE Code 54KZ3 is located in Ellenwood, GA, USA.
Contracting History for CAGE 54KZ3 Most Recent 25 Records
- 89303018CMA000003
- The Purpose Of This Modification Is To Decrease Funding In The Amount Of ($111,018.27) And Decrease The Total Amount Of The Contract. The Period Of Performance Is From 01/02/2018 To 01/01/2022. Req 23Ma000507
- 26 May 2023
- The Purpose Of This Modification Is To Decrease Funding In The Amount Of ($111,018.27) And Decrease The Total Amount Of The Contract. The Period Of Performance Is From 01/02/2018 To 01/01/2022. Req 23Ma000507
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $745,355.97
- Department Of Energy (Doe)
- 89303018CMA000003
- Provide Incremental Funding To Option Year (Oy) 3 Under Contract 89303018Cma000003. Includes $106,791.00 Covid-1 Funds. Period Of Performance Is 01/02/2021 To 01/01/2022
- 31 Aug 2021
- Provide Incremental Funding To Option Year (Oy) 3 Under Contract 89303018Cma000003. Includes $106,791.00 Covid-1 Funds. Period Of Performance Is 01/02/2021 To 01/01/2022
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $788,619.24
- Department Of Energy (Doe)
- 89303018CMA000010
- Contract 89303018Cma000010 C&S Tyl Inc. - De-Obligate Funds In The Amount Of $13,886.09 So Contract Can Be Closed Out
- 24 Jan 2023
- Contract 89303018Cma000010 C&S Tyl Inc. - De-Obligate Funds In The Amount Of $13,886.09 So Contract Can Be Closed Out
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $4,042,423.47
- Department Of Energy (Doe)
- 89303018CMA000003
- The Contractor Will Provide The Necessary Labor, Supervision, Materials, Supplies, And Equipment To Provide Parking Management Services And Operations At The Doe Forrestal Building, Located At 1000 Independence Ave. Sw, Washington Dc 20585.
- 13 Feb 2020
- The Contractor Will Provide The Necessary Labor, Supervision, Materials, Supplies, And Equipment To Provide Parking Management Services And Operations At The Doe Forrestal Building, Located At 1000 Independence Ave. Sw, Washington Dc 20585.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- GS00Q17GWD2304
- Federal Acquisition Service Government Wide Acquisition Contract
- 20 Sep 2021
- Federal Acquisition Service Government Wide Acquisition Contract
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 89303019CHC000003
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- 29 Jul 2021
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $695,097.03
- Department Of Energy (Doe)
- 89303018CMA000003
- The Purpose Of This Modification Is To Add Clause Far 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) Under Contract 89303018Cma000003 For Parking Operations And Management Services.
- 18 Oct 2021
- The Purpose Of This Modification Is To Add Clause Far 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) Under Contract 89303018Cma000003 For Parking Operations And Management Services.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- 89303019CHC000003
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management C & S Tyl Cid: #89303019Chc000003 / Gj1562332559d Funding For Bpa. To Complete Ecq Projects To January 31, 2022
- 8 Feb 2022
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management C & S Tyl Cid: #89303019Chc000003 / Gj1562332559d Funding For Bpa. To Complete Ecq Projects To January 31, 2022
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $810,110.51
- Department Of Energy (Doe)
- 89303018CMA000003
- The Purpose Of The Administrative Modification Is To Add Incremental Funding, In Accordance With Far 43.103(B)(1), Under Contract 89303018Cma000003, In Support Of The Netpark Online Payment System As Directed By The Doe Parking Management Office. Thi
- 13 Dec 2019
- The Purpose Of The Administrative Modification Is To Add Incremental Funding, In Accordance With Far 43.103(B)(1), Under Contract 89303018Cma000003, In Support Of The Netpark Online Payment System As Directed By The Doe Parking Management Office. Thi
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- 89303018CMA000003
- The Purpose Of This Modification Is To Provide Incremental Funding For Option Year 3 (Oy3) Under Contract 89303018Cma000003 For Parking Operations And Management Services. Oy3 Period Of Performance Is From 01/02/2021 To 01/01/2022. Req 21Ma001270
- 28 Sep 2021
- The Purpose Of This Modification Is To Provide Incremental Funding For Option Year 3 (Oy3) Under Contract 89303018Cma000003 For Parking Operations And Management Services. Oy3 Period Of Performance Is From 01/02/2021 To 01/01/2022. Req 21Ma001270
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- 89303018CMA000007
- Support Services For Doe
- 12 Nov 2021
- Support Services For Doe
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,594,253.21
- Department Of Energy (Doe)
- 89303018CMA000003
- Change The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao) From Anthony Nellums To Walter Bradford. Oy3 Period Of Performance Is From 01/02/2021 To 01/01/2022. Req - None
- 8 Dec 2021
- Change The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao) From Anthony Nellums To Walter Bradford. Oy3 Period Of Performance Is From 01/02/2021 To 01/01/2022. Req - None
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- 89303018CMA000009
- Procure Photography, Energy Technology Collection (Etvc) And Document Imaging (Di) Support Services For Doe's Office Of Administrative Management And Support (Ma-42). Mod P00023: Add Funding In The Amount Of $38,623.29.
- 17 Jun 2021
- Procure Photography, Energy Technology Collection (Etvc) And Document Imaging (Di) Support Services For Doe's Office Of Administrative Management And Support (Ma-42). Mod P00023: Add Funding In The Amount Of $38,623.29.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,574,885.84
- Department Of Energy (Doe)
- GS00Q17GWD2304
- Modification Gs00q17gwd2304p00005 To Closeout Contract, Signed 04/05/2023
- 5 Apr 2023
- Modification Gs00q17gwd2304p00005 To Closeout Contract, Signed 04/05/2023
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 89303018CMA000003
- The Purpose Of The Administrative Modification Is To Add Incremental Funding, In Accordance With Far 43.103 (B) (1), Under Contract 89303018Cma000003, Other Direct Costs For Parking Fees, In Line With Price Proposal. This Requirement Is On Behalf Of
- 18 Sep 2019
- The Purpose Of The Administrative Modification Is To Add Incremental Funding, In Accordance With Far 43.103 (B) (1), Under Contract 89303018Cma000003, Other Direct Costs For Parking Fees, In Line With Price Proposal. This Requirement Is On Behalf Of
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $856,374.24
- Department Of Energy (Doe)
- 89303018CMA000010
- Administrative Action
- 21 Apr 2022
- Administrative Action
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $4,056,309.56
- Department Of Energy (Doe)
- GS00Q17GWD2304
- Federal Acquisition Service Government Wide Acquisition Contract
- 2 Oct 2018
- Federal Acquisition Service Government Wide Acquisition Contract
- Gsa/Its/Gwac Branch C Cnt Op Qtacc
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00Q17GWD2304
- The Purpose Of This Modification To The Stars Ii Gwac Is To: Update The Contract Terms And Conditions. Incorporate Revised Federal Acquisition Regulation (Far) Clause 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (Aug 2020). This Supersedes Any Previous Version(S) Of The Clause Included In The Contract. Effective Date 8/13/20
- 13 Aug 2020
- The Purpose Of This Modification To The Stars Ii Gwac Is To: Update The Contract Terms And Conditions. Incorporate Revised Federal Acquisition Regulation (Far) Clause 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (Aug 2020). This Supersedes Any Previous Version(S) Of The Clause Included In The Contract. Effective Date 8/13/20
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00Q17GWD2304
- The Purpose Of This Modification To The Stars Ii Gwac Is To: 1. Increase The Basic Contract Ceiling From $15 Billion To $22 Billion. 2. Incorporate Changes To The Contract Terms And Conditions.
- 26 Jun 2020
- The Purpose Of This Modification To The Stars Ii Gwac Is To: 1. Increase The Basic Contract Ceiling From $15 Billion To $22 Billion. 2. Incorporate Changes To The Contract Terms And Conditions.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 89303019CHC000003
- Eo 14042 Incorporation Of Covid-19 Clause
- 15 Oct 2021
- Eo 14042 Incorporation Of Covid-19 Clause
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $785,985.03
- Department Of Energy (Doe)
- 89303019CHC000003
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- 12 Nov 2021
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $785,985.03
- Department Of Energy (Doe)
- DTFH6117D00022
- Closeout
- 1 Dec 2021
- Closeout
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 89303019CHC000003
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- 6 Dec 2021
- Personnel Staffing, Position Classification, Employee Relations, Career Coaching And Administrative And Data Management
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $795,390.51
- Department Of Energy (Doe)
- 89303018CMA000007
- The Purpose Of This Modification Is To: Provide Additional Funding For Retainer On 8A, C & S Tyl Inc Contract #89303018Cma000007, In The Amount Of $2,195.06. Accordingly, (1) Total Obligation On Clin 00001 Has Received Additional Funds I
- 26 Apr 2022
- The Purpose Of This Modification Is To: Provide Additional Funding For Retainer On 8A, C & S Tyl Inc Contract #89303018Cma000007, In The Amount Of $2,195.06. Accordingly, (1) Total Obligation On Clin 00001 Has Received Additional Funds I
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,596,448.27
- Department Of Energy (Doe)
- GS00Q17GWD2304
- Federal Acquisition Service Government Wide Acquisition Contract
- 13 Jun 2017
- Federal Acquisition Service Government Wide Acquisition Contract
- Gsa/Its/Gwac Branch C Cnt Op Qtacc
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)