Metro Contracting Services Llc
CAGE Code: 58CY5
NCAGE Code: 58CY5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 828642186
Summary
Metro Contracting Services Llc is an Active Commercial Supplier with the Cage Code 58CY5 and is tracked by Dun & Bradstreet under DUNS Number 828642186..
Address
2770 Powhatan Dr
Sumter SC 29150-2250
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 58CY5
- What is CAGE Code 58CY5?
- 58CY5 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Contracting Services Llc located at 2770 Powhatan Dr, Sumter SC 29150-2250, United States.
- Who is CAGE Code 58CY5?
- 58CY5 refers to Metro Contracting Services Llc located at 2770 Powhatan Dr, Sumter SC 29150-2250, United States.
- Where is CAGE Code 58CY5 Located?
- CAGE Code 58CY5 is located in Sumter, SC, USA.
Contracting History for CAGE 58CY5 Most Recent 25 Records
- W911XK13P0079
- Administrative Modification To Correct The Funding Line For Work Initiated Under Modification P00005.
- 17 Dec 2018
- Administrative Modification To Correct The Funding Line For Work Initiated Under Modification P00005.
- W072 Endist Detroit
- Department Of Defense (Dod)
- $80,360.00
- Department Of Defense (Dod)
- W911XK13P0079
- Ig::Ot::Ig 6 Month Time Extension
- 14 Sep 2018
- Ig::Ot::Ig 6 Month Time Extension
- W072 Endist Detroit
- Department Of Defense (Dod)
- $80,360.00
- Department Of Defense (Dod)
- W911XK19P0010
- 2019 Janitorial Cleaning Services For The Detroit Area Office.
- 22 Mar 2019
- 2019 Janitorial Cleaning Services For The Detroit Area Office.
- W072 Endist Detroit
- Department Of Defense (Dod)
- $38,664.40
- Department Of Defense (Dod)
- W911XK19P0010
- Option Year 1
- 17 Apr 2020
- Option Year 1
- W072 Endist Detroit
- Department Of Defense (Dod)
- $38,664.40
- Department Of Defense (Dod)
- W911XK13P0079
- Igf::Ot::Igf Dao Janitorial Option Year Four
- 24 Aug 2017
- Igf::Ot::Igf Dao Janitorial Option Year Four
- W072 Endist Detroit
- Department Of Defense (Dod)
- $80,360.00
- Department Of Defense (Dod)
- W911XK13P0079
- Modification To De-Obligate Excess Funds And To Payout Invoice #745 In The Amount Of $1,290.00.
- 21 Apr 2020
- Modification To De-Obligate Excess Funds And To Payout Invoice #745 In The Amount Of $1,290.00.
- W072 Endist Detroit
- Department Of Defense (Dod)
- $80,360.00
- Department Of Defense (Dod)
- W911XK19P0010
- Modification To Exercise Option Year 1
- 3 Feb 2020
- Modification To Exercise Option Year 1
- W072 Endist Detroit
- Department Of Defense (Dod)
- $38,664.40
- Department Of Defense (Dod)
- W912JB16P4021
- Remove Construction Material And Debris
- 9 Sep 2019
- Remove Construction Material And Debris
- W7nf Uspfo Activity Mi Arng
- Department Of Defense (Dod)
- $13,892.00
- Department Of Defense (Dod)
- VA24716P0219
- Igf:Ot:Igf Warehouse Janitorial Service
- 13 Sep 2019
- Igf:Ot:Igf Warehouse Janitorial Service
- 247-Network Contract Ofc 7(00247)
- Department Of Veterans Affairs (Va)
- $50,874.24
- Department Of Veterans Affairs (Va)