Puente Technology Llc

CAGE Code: 5PMZ6

NCAGE Code: 5PMZ6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 831415356

CAGE 5PMZ6 Puente Technology Llc
CAGE 5PMZ6 Puente Technology Llc

Summary

Puente Technology Llc is an Active Commercial Supplier with the Cage Code 5PMZ6 and is tracked by Dun & Bradstreet under DUNS Number 831415356..

Address

514 Progress Dr
Linthicum Heights MD 21090-2214
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5PMZ6

What is CAGE Code 5PMZ6?
5PMZ6 is the unique identifier used by NATO Organizations to reference the physical entity known as Puente Technology Llc located at 514 Progress Dr, Linthicum Heights MD 21090-2214, United States.
Who is CAGE Code 5PMZ6?
5PMZ6 refers to Puente Technology Llc located at 514 Progress Dr, Linthicum Heights MD 21090-2214, United States.
Where is CAGE Code 5PMZ6 Located?
CAGE Code 5PMZ6 is located in Linthicum Heights, MD, USA.

Contracting History for CAGE 5PMZ6 Contracting History for CAGE 5PMZ6 Most Recent 25 Records

W912DR23C0069
Dinfos Pavilion Repair And Expansion
28 Sep 2023
W2sd Endist Baltimore
Department Of Defense (Dod)
$776,775.65
36C24221P0595
Bed And Mattress Rental Fy21q3 Base Plus Option Period Of Performance Base 04/01/2021 - 03/31/2022
31 Mar 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$493,644.27
36C24221P0595
Bed And Mattress Rental Deobligatge Fy22 Funds
24 Aug 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,150,309.64
36C24221P0595
Bed And Mattress Rental Change In Co
6 Jul 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,235,320.99
36C24221P0595
Bed And Mattress Rental Fy22q3 Option One Period Of Performance Base 04/01/2022 - 03/31/2023
26 Jan 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$999,734.32
36C24221P0595
Bed And Mattress Rental Deobligate Excess Fy21 Funds
19 Sep 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$716,674.52
36C24221P0595
Bed And Mattress Rental Option Two (2)
10 Mar 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$1,235,320.99
FA286021C0006
Project Ajxf 18 1504 Repair Storm Drain Line, Bldg 3447, 3066& 2487
14 Dec 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$721,286.23
FA286021C0006
Storm Drain Repair
8 Dec 2020
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$791,992.85
FA286021C0006
Storm Drain Line Repair B3447, 2487, 3066
18 Feb 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$721,286.23
FA286021C0006
Repair Storm Drain Line Bldg 3447, 3066& 2487
7 Dec 2022
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$721,286.23
FA286021C0006
Repair Storm Drain Line Bldg 3447, 3066& 2487
19 Nov 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$721,286.23
W912DR19C0062
Fggm Dla Warehouse Renovation, Change Ab
6 Apr 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,160,549.49
W912DR19C0062
Renovation Of Dla Warehouse, Change Ae Section 889 Incorporated.
9 Sep 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,215,525.10
W912DR19C0062
Change Aa - Relocation Of The Cages Within The Warehouse, Dedicated Circuits For Four (4) Pallet Tilt Machines In The East Bay, Replace Sprinkler Heads, And Provide Routine Preventative Maintenance.
1 Apr 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,160,549.49
W912DR19C0062
Fggm Dla Warehouse Renovation, Change Ac
13 Mar 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,160,549.49
W912DR19C0062
Notice To Proceed, Dla Warehouse Renovation, Ft. Meade, Maryland
10 Jan 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,160,549.49
W912DR19C0062
Dla Warehouse Renovation, Ft. Meade, Maryland
28 Sep 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,215,525.10
W912DR19C0062
Defense Logistics Agency (Dla) Warehouse Renovations, Fort Meade, Md - No Cost Time Extension.
7 May 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$2,160,549.49
W912K618P0041
Cfmr Network Data Center Re-Wiring
26 Sep 2018
W7nd Uspfo Activity Md Arng
Department Of Defense (Dod)
$215,905.74
W912K618P0041
Cfmr Network Data Center Re-Wiring
7 Feb 2019
W7nd Uspfo Activity Md Arng
Department Of Defense (Dod)
$215,905.74
47PM1019P0019
Office Build Out For Federal Building In Washington, Dc.
5 May 2019
Pbs Ncr White House
General Services Administration (Gsa)
$135,047.60
75N99019A00012
Master Blanket Purchase Agreement (Bpa) For Mechanical Demolition, New Construction, Alteration, Fabrication, Plumbing/Pipefitting, Fixtures And Equipment, Heating / Ventilation / Air Conditioning
3 Apr 2019
Nih A E Construction
Department Of Health And Human Services (Hhs)
$0.00
W912K617P0044
Igf::Ot::Igf Repair Of Water Main
30 Aug 2017
W7nd Uspfo Activity Md Arng
Department Of Defense (Dod)
$123,192.47
W912K617P0011
Boiler Replacement
24 Feb 2017
W7nd Uspfo Activity Md Arng
Department Of Defense (Dod)
$79,911.20