Anaconda Rocky Mount Construction
Llc
CAGE Code: 5GGL5
NCAGE Code: 5GGL5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 793927232
Summary
Anaconda Rocky Mount Construction, Llc is an Active Commercial Supplier with the Cage Code 5GGL5 and is tracked by Dun & Bradstreet under DUNS Number 793927232..
Address
1608 Anaconda Dr
Anaconda MT 59711-9232
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5GGL5
- What is CAGE Code 5GGL5?
- 5GGL5 is the unique identifier used by NATO Organizations to reference the physical entity known as Anaconda Rocky Mount Construction Llc located at 1608 Anaconda Dr, Anaconda MT 59711-9232, United States.
- Who is CAGE Code 5GGL5?
- 5GGL5 refers to Anaconda Rocky Mount Construction Llc located at 1608 Anaconda Dr, Anaconda MT 59711-9232, United States.
- Where is CAGE Code 5GGL5 Located?
- CAGE Code 5GGL5 is located in Anaconda, MT, USA.
Contracting History for CAGE 5GGL5 Most Recent 25 Records
- 70LART23FPFB00056
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Install Tpo And Metal Roof Systems On Various Buildings.
- 26 Jul 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Install Tpo And Metal Roof Systems On Various Buildings.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,390,500.00
- Department Of Homeland Security (Dhs)
- 70LART23FPFB00029
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install It Cooling Towers. Modification To Extend The Completion Date.
- 13 Dec 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install It Cooling Towers. Modification To Extend The Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $515,500.00
- Department Of Homeland Security (Dhs)
- 70LART23FPFB00029
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install It Cooling Towers.
- 8 May 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install It Cooling Towers.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $515,500.00
- Department Of Homeland Security (Dhs)
- 70LART23FPFB00046
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Construct Metal Parking Garage.
- 14 Jun 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Construct Metal Parking Garage.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $387,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00065
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Electric Vehicle Charging Infrastructure. Modification To Extend Completion Date.
- 13 Dec 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Electric Vehicle Charging Infrastructure. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $373,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00065
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Electric Vehicle Charging Infrastructure. Modification To Extend Completion Date.
- 12 Jun 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Electric Vehicle Charging Infrastructure. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $373,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00086
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Solar Lighting On Range.
- 29 Sep 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Solar Lighting On Range.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $355,500.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00086
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Solar Lighting On Range. Modification To Extend Completion Date.
- 24 Oct 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For Solar Lighting On Range. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $355,500.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00087
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For An Addition To Building 67.
- 29 Sep 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For An Addition To Building 67.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $263,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00088
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install Turf On The Outdoor Grassy Knoll Exercise Area. Extend The Completion Date.
- 17 Aug 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install Turf On The Outdoor Grassy Knoll Exercise Area. Extend The Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $393,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00088
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install Turf On The Outdoor Grassy Knoll Exercise Area.
- 30 Sep 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install Turf On The Outdoor Grassy Knoll Exercise Area.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $393,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00087
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For An Addition To Building 67. Modification To Extend Completion Date.
- 18 Aug 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order For An Addition To Building 67. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $263,000.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00037
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Repair And Enclose Dormitory 33 And 35 Stairwells.
- 2 Jun 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Repair And Enclose Dormitory 33 And 35 Stairwells.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,173,397.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00032
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification For Additional Work.
- 26 Jun 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification For Additional Work.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,206,238.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00032
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification To Extend Completion Date.
- 25 May 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,200,213.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00032
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification Of Task Order For Additional Automated Controls Coordination.
- 30 Mar 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Modification Of Task Order For Additional Automated Controls Coordination.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,200,213.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00037
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Repair And Enclose Dormitory 33 And 35 Stairwells. Modification To Extend Completion Date.
- 5 Jul 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Repair And Enclose Dormitory 33 And 35 Stairwells. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,173,397.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00032
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install New Roof System And Hvac On Building 26.
- 21 Apr 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Install New Roof System And Hvac On Building 26.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,189,913.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00033
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course.
- 12 May 2022
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $470,728.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00033
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course. Modification To Extend Completion Date.
- 24 Oct 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $470,728.00
- Department Of Homeland Security (Dhs)
- 70LART22FPFB00033
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course. Modification To Extend Completion Date.
- 25 May 2023
- Indefinite Delivery/Indefinite Quantity (Idiq) Construction Services At The Fletc, Artesia Nm. Task Order To Construct New Cover Course. Modification To Extend Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $470,728.00
- Department Of Homeland Security (Dhs)
- 70LART21FPFB00058
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Task Order For Multiple Room Av Upgrades.
- 21 Jul 2021
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Task Order For Multiple Room Av Upgrades.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $237,776.00
- Department Of Homeland Security (Dhs)
- 70LART21FPFB00058
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Modification To Task Order For Multiple Room Av Upgrades Extending Completion Date.
- 30 Sep 2022
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Modification To Task Order For Multiple Room Av Upgrades Extending Completion Date.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $237,776.00
- Department Of Homeland Security (Dhs)
- 70LART21FPFB00060
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Task Order To Remodel Modular 166.
- 3 Aug 2021
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Task Order To Remodel Modular 166.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $307,959.00
- Department Of Homeland Security (Dhs)
- 70LART21FPFB00060
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Extend Completion Date For Task Order To Remodel Modular 166.
- 9 Aug 2023
- Indefinite Delivery/Indefinite Quantity (Idiq)Construction Services At The Fletc, Artesia Nm. Extend Completion Date For Task Order To Remodel Modular 166.
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $307,959.00
- Department Of Homeland Security (Dhs)