Tigua Enterprises Inc
CAGE Code: 5E6N6
NCAGE Code: 5E6N6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 830124462
Summary
Tigua Enterprises Inc is an Active Commercial Supplier with the Cage Code 5E6N6 and is tracked by Dun & Bradstreet under DUNS Number 830124462..
Address
12 Leigh Fisher Blvd
El Paso TX 79906-5239
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5E6N6
- What is CAGE Code 5E6N6?
- 5E6N6 is the unique identifier used by NATO Organizations to reference the physical entity known as Tigua Enterprises Inc located at 12 Leigh Fisher Blvd, El Paso TX 79906-5239, United States.
- Who is CAGE Code 5E6N6?
- 5E6N6 refers to Tigua Enterprises Inc located at 12 Leigh Fisher Blvd, El Paso TX 79906-5239, United States.
- Where is CAGE Code 5E6N6 Located?
- CAGE Code 5E6N6 is located in El Paso, TX, USA.
Contracting History for CAGE 5E6N6 Most Recent 25 Records
- 47PH1120P0001
- Covid-19 Detailed Cleaning And Disinfection Of Court Space Within The U.S. Courthouse, Laredo, Texas
- 4 Aug 2020
- Covid-19 Detailed Cleaning And Disinfection Of Court Space Within The U.S. Courthouse, Laredo, Texas
- Pbs R7
- General Services Administration (Gsa)
- $7,422.24
- General Services Administration (Gsa)
- 19AQMM19F3650
- Work Order To Replace Exhaust Fan For Cafeteria In Building F At Charleston Regional Center.
- 13 Jul 2021
- Work Order To Replace Exhaust Fan For Cafeteria In Building F At Charleston Regional Center.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $92,411.07
- Department Of State (Dos)
- 19AQMM19F3650
- Work Order To Replace Exhaust Fan For Cafeteria In Building F At Charleston Regional Center.
- 17 Sep 2019
- Work Order To Replace Exhaust Fan For Cafeteria In Building F At Charleston Regional Center.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $92,411.07
- Department Of State (Dos)
- 19AQMM19F3316
- Building B-1 Bench Room Buildout
- 10 Sep 2019
- Building B-1 Bench Room Buildout
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $97,534.67
- Department Of State (Dos)
- FA441820F0009
- Real Property Repairs.
- 10 Mar 2020
- Real Property Repairs.
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $362,528.82
- Department Of Defense (Dod)
- FA441820F0009
- This Modification Adds $10,000 For Real Property Repairs At Naval Nuclear Power Training Command, Charleston, Sc
- 4 Oct 2019
- This Modification Adds $10,000 For Real Property Repairs At Naval Nuclear Power Training Command, Charleston, Sc
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $342,528.82
- Department Of Defense (Dod)
- FA441820F0009
- Deobligate Funds.
- 17 Mar 2022
- Deobligate Funds.
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $355,454.36
- Department Of Defense (Dod)
- FA441820F0009
- Real Property Maintenance Services At Naval Nuclear Power Training Command, Charleston, Sc
- 3 Oct 2019
- Real Property Maintenance Services At Naval Nuclear Power Training Command, Charleston, Sc
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $342,528.82
- Department Of Defense (Dod)
- FA441819F0005
- Exercise Of Option V
- 17 Jul 2019
- Exercise Of Option V
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $704,039.04
- Department Of Defense (Dod)
- FA441819F0005
- The Purpose Of The Modification Is To Deobligate Unused Funds In The Total Amount Of $12,090.04 Between Clin 4003, Slin 400301 And Slin 400302.
- 1 Nov 2022
- The Purpose Of The Modification Is To Deobligate Unused Funds In The Total Amount Of $12,090.04 Between Clin 4003, Slin 400301 And Slin 400302.
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $691,949.00
- Department Of Defense (Dod)
- GS05P15SAD0017
- The Purpose Of This Administrative Modification Is For The Logo Buyout.
- 4 Apr 2019
- The Purpose Of This Administrative Modification Is For The Logo Buyout.
- Pbs R5
- General Services Administration (Gsa)
- $3,420,750.75
- General Services Administration (Gsa)
- GS11P16YMC7152
- Igf::Cl::Igf The Purpose Of This Mod Is To Tie In Additional Piping That Is Necessary.
- 25 May 2017
- Igf::Cl::Igf The Purpose Of This Mod Is To Tie In Additional Piping That Is Necessary.
- Pbs Ncr Repair Alteration Center2
- General Services Administration (Gsa)
- $1,668,945.64
- General Services Administration (Gsa)
- 47PH0220F0155
- De-Ob Of Covid Funding.
- 1 Sep 2020
- De-Ob Of Covid Funding.
- Pbs R7
- General Services Administration (Gsa)
- $6,003.96
- General Services Administration (Gsa)
- GS07P16JUD7054
- Incorporate Section 889 Part B Into Contract
- 24 Sep 2020
- Incorporate Section 889 Part B Into Contract
- Pbs R7
- General Services Administration (Gsa)
- $4,776,569.65
- General Services Administration (Gsa)
- FA441818F0013
- Nnptc Facilities Mx Svs - Real Property
- 30 Sep 2018
- Nnptc Facilities Mx Svs - Real Property
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $748,561.10
- Department Of Defense (Dod)
- 47PH0220F0415
- The Purpose Of This Modification Is To Deobligate Funds On Clin 0001.
- 10 May 2021
- The Purpose Of This Modification Is To Deobligate Funds On Clin 0001.
- Pbs R7
- General Services Administration (Gsa)
- $4,317.84
- General Services Administration (Gsa)
- 47PM0819P0013
- The Reason For This Modification Is To De Obligate The Remaining Unused Funds In The Amount Of $15,000.00.
- 10 Apr 2019
- The Reason For This Modification Is To De Obligate The Remaining Unused Funds In The Amount Of $15,000.00.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $7,978.72
- General Services Administration (Gsa)
- 47PF0020F1038
- This Task Order Provided Emergency Repairs To The Building Automation System Following An Electrical Storm, Against The Recurring Consolidated Facilities Management Services Contract At The Federal Building In Bemidji, Mn.
- 21 Sep 2020
- This Task Order Provided Emergency Repairs To The Building Automation System Following An Electrical Storm, Against The Recurring Consolidated Facilities Management Services Contract At The Federal Building In Bemidji, Mn.
- Pbs R5
- General Services Administration (Gsa)
- $4,179.62
- General Services Administration (Gsa)
- SAQMMA16D0076
- Within Scope Change To Add Services To Additional Location, Kentucky Goldbug Center (Kcc)To Master Idiq.
- 30 Apr 2018
- Within Scope Change To Add Services To Additional Location, Kentucky Goldbug Center (Kcc)To Master Idiq.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- SAQMMA17F0553
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver This Modification Is Issued In Order To Correct M001 Line Items. Igf::Ot::Igf
- 17 Mar 2017
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver This Modification Is Issued In Order To Correct M001 Line Items. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,282,437.44
- Department Of State (Dos)
- SAQMMA17F0553
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver Igf::Ot::Igf
- 25 Aug 2017
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,282,437.44
- Department Of State (Dos)
- SAQMMA17F4873
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver
- 8 Feb 2018
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,539,115.88
- Department Of State (Dos)
- 19AQMM18F2005
- Modification Provides Incremental Funding For O&M Facility Maintenance Services For Kentucky Consular Center
- 2 Nov 2018
- Modification Provides Incremental Funding For O&M Facility Maintenance Services For Kentucky Consular Center
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,954,302.12
- Department Of State (Dos)
- 19AQMM18F2005
- Modification Provides Incremental Funding For O&M Facility Maintenance Services Through March 2019 For Kentucky Consular Center
- 29 Mar 2019
- Modification Provides Incremental Funding For O&M Facility Maintenance Services Through March 2019 For Kentucky Consular Center
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,954,302.12
- Department Of State (Dos)
- SAQMMA17F4986
- Add Funding To Task Order
- 27 Mar 2018
- Add Funding To Task Order
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,289,810.56
- Department Of State (Dos)