New Mexico Gas Company, Inc

CAGE Code: 58M04

NCAGE Code: 58M04

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825244697

Summary

New Mexico Gas Company, Inc is an Active Commercial Supplier with the Cage Code 58M04 and is tracked by Dun & Bradstreet under DUNS Number 825244697..

Address

7120 Wyoming Blvd Ne Ste 20
Albuquerque NM 87109-4869
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 58M04

What is CAGE Code 58M04?
58M04 is the unique identifier used by NATO Organizations to reference the physical entity known as New Mexico Gas Company, Inc located at 7120 Wyoming Blvd Ne Ste 20, Albuquerque NM 87109-4869, United States.
Who is CAGE Code 58M04?
58M04 refers to New Mexico Gas Company, Inc located at 7120 Wyoming Blvd Ne Ste 20, Albuquerque NM 87109-4869, United States.
Where is CAGE Code 58M04 Located?
CAGE Code 58M04 is located in Albuquerque, NM, USA.

Contracting History for CAGE 58M04 Contracting History for CAGE 58M04 Most Recent 25 Records

W912DY22F0227
Wage Determination
20 Dec 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W912DY22F0227
Implementation
10 Jun 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W912DY22F0227
Application Of Department Of Energy Affect Grant Funding Onto Contract For Utility Energy Service Contract (Uesc) At Fort Bliss, Texas.
28 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,000,000.00
47PH1120F0039
New Mexico Uesc Project. The Purpose Of This Modification Is To Transfer Administration Of The Order To A Successor Co In Accordance With Gsam 504.802(C).
10 Dec 2020
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
Unilateral Modification To Obligate Year 3 Payment For Utility Energy Service Contract New Mexico.
26 Sep 2023
Pbs R7
General Services Administration (Gsa)
$3,390,175.35
47PH1120F0039
Uesc New Mexico Project For Various Locations In New Mexico. The Purpose Of This Administrative Modification To Change The Vendor's Cage Code.
17 Nov 2020
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose For This Unilateral Modification Is To Fund The Annual Debt Service Payment Amount Owed To New Mexico Gas Company As Of November 1, 2021 For Year 0 And Year 1
8 Nov 2021
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose Of This Modification Is To Update The Funding Fixed Asset Rnm10056nm0050zz Information From Cipimp To Improvmnt In The Accounting Lines Of This Task Order Award. This Is An Administrative Change To The Accounting. Only
20 Feb 2023
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
This Modification Is To Update The Funding Fixed Asset Rnm10057nm0050zz Information From Cipimp To Improvmnt In The Accounting Lines Of This Award. This Is An Administrative Change To The Accounting Only.
28 Nov 2023
Pbs R7 Energy&Acquisiton Support
General Services Administration (Gsa)
$3,390,175.35
47PH1120F0039
This Modification Is Processed To Incorporate An Amended Notice Of Assignment From New Mexico Gas Company To Update The Cage Code.
16 Mar 2022
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose For This Administrative Modification Is To Update The Assignee Address Code From 00001 To 00012 For Utility Energy Service Contract New Mexico.
18 Mar 2022
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose Of This Modification Is To Incorporate An Amended Notice Of Assignment (Dated 4/29/2022) And Amended Instrument Of Assignment (Dated 4/27/2022) Acknowledged By The Government On April 29, 2022.
31 May 2022
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
Utility Energy Service Contract (Uesc) Task Order Against Gsa Areawide Contractor For Energy Conservation Measures In Multiple Federal Facilities In Albuquerque, Roswell, Gallup And Santa Fe, New Mexico
29 Sep 2020
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose For This Unilateral Modification Is To Fund The Year 2 Annual Debt Service Payment, The Year 2 Performance Period Expense, And The Year 1 Performance Period Expense For Utility Energy Service Contract New Mexico.
23 Sep 2022
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
Uesc New Mexico Project For Various Facilities In The State Of New Mexico. The Purpose Of This Modification Is To Add A Notice Of Assignment In Accordance With Far 52.232-23 Assignment Of Claims.
3 Dec 2020
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose For This Modification Is To Remove The Federal Supply Storage Warehouse (Building #Nm0511aa) From The Utility Energy Service Contract Order Scope Of Work
16 Jun 2021
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
47PH1120F0039
The Purpose For This Modification Is To Change The Pegasys Vendor Code.
16 Nov 2021
Pbs R7
General Services Administration (Gsa)
$2,983,724.33
140A2320F0234
Gas Utility Services - Sipi
21 Sep 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$778,587.05
140A2320F0234
Gas Utility Services - Sipi
16 Feb 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi
3 Dec 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi
12 Jan 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi
3 Feb 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi
8 Mar 2023
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi; Add Funds For Oy1
13 Apr 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34
140A2320F0234
Gas Utility Services - Sipi
2 Aug 2022
Indian Education Acquisition Office
Department Of The Interior (Doi)
$466,909.34