Cutter Enterprises, Llc

CAGE Code: 5A0B3

NCAGE Code: 5A0B3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 018890017

CAGE 5A0B3 Cutter Enterprises, Llc
CAGE 5A0B3 Cutter Enterprises, Llc

Summary

Cutter Enterprises, Llc is an Active Commercial Supplier with the Cage Code 5A0B3 and is tracked by Dun & Bradstreet under DUNS Number 018890017..

Address

105 Industrial Park Rd
Vernon Rockville CT 06066-5534
United States

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5A0B3

What is CAGE Code 5A0B3?
5A0B3 is the unique identifier used by NATO Organizations to reference the physical entity known as Cutter Enterprises, Llc located at 105 Industrial Park Rd, Vernon Rockville CT 06066-5534, United States.
Who is CAGE Code 5A0B3?
5A0B3 refers to Cutter Enterprises, Llc located at 105 Industrial Park Rd, Vernon Rockville CT 06066-5534, United States.
Where is CAGE Code 5A0B3 Located?
CAGE Code 5A0B3 is located in Vernon Rockville, CT, USA.

Contracting History for CAGE 5A0B3 Contracting History for CAGE 5A0B3 Most Recent 25 Records

W50S9421C0004
Asbca Case 62766 Twlr092567 Building 8 Rea
20 May 2021
W7ny Uspfo Activity Riang 143
Department Of Defense (Dod)
$455,000.00
0009
This Modification Is To Incorporate The Surety Completion Agreement Following A Termination For Default.
3 Aug 2021
W7mz Uspfo Activity Ctang 103
Department Of Defense (Dod)
$1,539,861.00
W912TF15C0500
Bilateral Modification Is To Incorporate Change Orders 253-42, 70, 72.1, 73, 75 And 254-48, 53, 55, 61.
14 May 2021
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,501,215.67
W912TF15C0500
Bilateral Modification Is To Incorporate Change Orders (Cos) 253-048, And 254-057, 059, 062 & 066.
5 Oct 2021
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,551,043.44
W912TF15C0500
Incorporate Ccors: 253.078 Lightning Protection Repairs, 254.014 Equipment Moves, 254.025 Door Openings, 254.073 Rtu-2 Changes, 254.076 Fa Room 23A & 27A, 254.078. Gas Supply, 254.080 Motion Sensors, 254.084 Heat Detectors
31 Mar 2022
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,625,134.23
W912TF15C0500
Multiple Change Orders B-253 And B-254
28 Jul 2022
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,709,743.80
0009
This Change Order Is To Suspend Construction Work On The Airfield At Bradley Angb During A Presidential Visit.
13 Oct 2021
W7mz Uspfo Activity Ctang 103
Department Of Defense (Dod)
$1,539,861.00
W91ZRS17C0002
Cekt139042, Small Air Terminal, Administrative Modification To Establish Delivery Date Of Completion Work Following A Termination For Deafault As 30 October 2023.
2 Aug 2023
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$6,364,339.00
0009
Cekt122142 - Sustain Airfield Pavements A&E Services
1 Oct 2018
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$1,539,861.00
W912TF15C0500
Ccd Extension
3 Jun 2022
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,709,743.80
W912TF15C0500
Ccd Extension To 31 Mar 22
9 Feb 2022
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,625,134.23
0009
Administrative Modification Moving Funds From Clins 0007-0009 To Clins 0010-0012, Respectfully.
8 Jul 2022
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$1,628,143.53
W912TF15C0500
Incorporate The Following Change Orders: 254.060 Replace Existing Studs-$2,495.13 254.064 Sump Pit Credits-($15,533.90) 254.067 Mr Power Equipment-$3,808.47 254.072 Rtu-5 Vfd Removal-$900.16 254.074 Relocated Irh-$9,778.24 254.075 Furnish And Install Guard Rail Brackets-$554.04 254.077 Moisture Mitigation Rm 17-$2,773.66
5 Jan 2022
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,625,134.23
0009
Cekt122142 - Sustain Airfield Pavements Time-Only Modifcation
2 Jul 2019
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$1,539,861.00
W912TF15C0500
Bilateral Modification Is To Incorporate Change Orders 254- 21, 27, 31, 33, 34, 37, 38, 44, 45, 47, 49, 51, 54 And Perform A Loa Change On Clins 0014Ah & Aj
8 Apr 2021
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,501,215.67
W91ZRS17C0002
Cekt139042, Small Air Terminal Close-Out Repais Following Termination For Default
27 Jul 2023
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$6,364,339.00
0009
Cekt122142 - Sustain Airfield Pavements Igf::Ot::Igf
11 Dec 2017
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$1,539,861.00
W912TF15C0500
Contract Extension To 01/25/2022.
27 Oct 2021
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,555,819.24
0009
Cekt122142 - Sustain Airfield Pavements - Final Payments From Remaining Funds For Surety Takeover Agreement And Request For Equitable Adjustment Due To Suspension Of Work For Potus Visit
5 Mar 2022
W7mz Uspfo Activity Ctang 103
Department Of Defense (Dod)
$1,628,143.53
0009
Cekt122142 - Sustain Airfield Pavements Igf::Ot::Igf
25 May 2017
W7mz Uspfo Activity Ct Arng
Department Of Defense (Dod)
$1,539,861.00
W912TF15C0500
Extend Overall Contract Completion Date To Oct 28, 2021.
11 Jun 2021
W7nn Uspfo Activity Nh Arng
Department Of Defense (Dod)
$32,501,215.67