Pegasus Support Services Llc

CAGE Code: 5LKZ4

NCAGE Code: 5LKZ4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 831332262

CAGE 5LKZ4 Pegasus Support Services Llc
CAGE 5LKZ4 Pegasus Support Services Llc

Summary

Pegasus Support Services Llc is an Active Commercial Supplier with the Cage Code 5LKZ4 and is tracked by Dun & Bradstreet under DUNS Number 831332262..

Address

265 Parkway 575
Woodstock GA 30188-6421
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5LKZ4

What is CAGE Code 5LKZ4?
5LKZ4 is the unique identifier used by NATO Organizations to reference the physical entity known as Pegasus Support Services Llc located at 265 Parkway 575, Woodstock GA 30188-6421, United States.
Who is CAGE Code 5LKZ4?
5LKZ4 refers to Pegasus Support Services Llc located at 265 Parkway 575, Woodstock GA 30188-6421, United States.
Where is CAGE Code 5LKZ4 Located?
CAGE Code 5LKZ4 is located in Woodstock, GA, USA.

Contracting History for CAGE 5LKZ4 Contracting History for CAGE 5LKZ4 Most Recent 25 Records

47PH0223F0339
Electrical Repairs At Pharr Land Port Of Entry, Pharr Texas
28 Sep 2023
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$5,845.35
47PH0223F0113
Purpose Of This Call Order Is For Emergency Repair Of A Chiller At Pharr Land Port Of Entry (Tx0354ph) Off Blanket Purchase Order 47Ph0222a0003.
14 May 2023
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$15,501.12
FA670323C0005
Base Operating Support Services
31 May 2023
Fa6703 94Th Contracting Flight Pk
Department Of Defense (Dod)
$5,198,473.08
47PH0223F0046
This Call Order Off 47Ph0222a0003 Is To Replace A Kennel Transformer At Pharr Lpoe.
8 Feb 2023
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$7,758.30
FA460023P0014
B518 Generator Maintenance
31 Mar 2023
Fa4600 55 Cons Pkp
Department Of Defense (Dod)
$1,310,884.00
47PH0223F0009
Purpose Of This Call Is To Perform Emergency Fire Watch Due To An Outage To The Fire Panel At Donna.
14 Nov 2022
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$4,511.49
FA667023C0001
The Purpose Of This Modification Is To Decrease The Funding On Clins 19, 20, 21, 22, 23& 24 To Be Later Reallocated On Clins 14, 15, 16, 17 And 18
23 Aug 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$8,170,706.76
FA667023C0001
Reallocate Funds To Clins 14, 15, 16, 17& 18 Removed From Clins 19, 20, 21, 22, 23& 24 In Mod Ii
24 Aug 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$8,170,706.76
FA667023C0001
Add Funding For Clin 0014 Rpm
25 Sep 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$12,433,557.73
FA667023C0001
Correct Cost Slins Over Obligated In Modification 0002.
30 Sep 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$12,433,557.73
FA667023C0001
Nfars Base Operations Support (Bos) Services
29 Nov 2022
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$8,170,706.76
FA667023C0001
Add Reimbursable Funding To Clin 0014 And 0015
30 Sep 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$12,433,557.73
FA667023C0001
Add Funding To Bos Cost Clins
25 Aug 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$8,170,706.76
FA667023C0001
The Purpose Of This Modification Is To Increase The Funding On Cost-Type Clins
3 Apr 2023
Fa6670 914 Aw Lgc
Department Of Defense (Dod)
$8,170,706.76
W9124M23F0012
Odc/Materials
31 Oct 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$36,827,694.67
W9124M23F0012
Odc/Materials
31 Jan 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$36,827,694.67
W9124M23F0012
Facility Maintenance Vertical (Pmos)
21 Feb 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$36,827,694.67
W9124M23F0012
Facility Maintenance Vertical (Pmos)
27 Sep 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$37,477,694.67
W9124M23F0012
Facility Maintenance Vertical (Pmos)
29 Aug 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$37,477,694.67
W9124M23F0012
Odc/Materials
29 Dec 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$36,827,694.67
47PG0123F0007
Blanket Purchase Agreement Call For Facilities Engineering Services At The Federal Center, 4300 Goodfellow Blvd. St. Louis, And The Federal Buildings: Charles F. Prevedel , 9700 Page Ave. St. Louis & The Sammy L. Davis, 1655 Woodson Rd. Overland Mo.
14 Apr 2023
Pbs R6
General Services Administration (Gsa)
$2,826,848.04
47PG0123F0007
This Administrative Modification Is To Make A Clerical Correction For Blanket Purchase Agreement Call (Bpa) 47Pg0123f0007/Bpa 47Pg0123a0002 At 4300 Goodfellow Blvd, St Louis, Mo, 9700 Page, St Louis, Mo, And 1655 Woodson Rd, Overland, Mo.
18 Apr 2023
Pbs R6
General Services Administration (Gsa)
$2,826,848.04
47PH0222F0324
Purpose Is To Replace Fire Pump At Donna Lpoe
27 Sep 2022
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$25,991.20
47PH0222F0324
Purpose Of This Modification Is To Increase Funding For The Fire Pump Repair At Donna Lpoe.
19 May 2023
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$25,991.20
47PH0222F0324
This Modification Is To Extend The Period Of Performance From 15 June 2023 To 25 September 2023 Due To Parts Delay And Vendor Availability.
18 Jul 2023
Pbs R7 Services And Facilities Maintenance
General Services Administration (Gsa)
$25,991.20