Puente Technology Llc
CAGE Code: 5PMZ6
NCAGE Code: 5PMZ6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 831415356
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
Points of Contact
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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 Most Recent 25 Records
- W912DR23C0069
- Dinfos Pavilion Repair And Expansion
- 28 Sep 2023
- Dinfos Pavilion Repair And Expansion
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $776,775.65
- Department Of Defense (Dod)
- 36C24221P0595
- Bed And Mattress Rental Fy21q3 Base Plus Option Period Of Performance Base 04/01/2021 - 03/31/2022
- 31 Mar 2021
- Bed And Mattress Rental Fy21q3 Base Plus Option Period Of Performance Base 04/01/2021 - 03/31/2022
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $493,644.27
- Department Of Veterans Affairs (Va)
- 36C24221P0595
- Bed And Mattress Rental Deobligatge Fy22 Funds
- 24 Aug 2023
- Bed And Mattress Rental Deobligatge Fy22 Funds
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $1,150,309.64
- Department Of Veterans Affairs (Va)
- 36C24221P0595
- Bed And Mattress Rental Change In Co
- 6 Jul 2023
- Bed And Mattress Rental Change In Co
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $1,235,320.99
- Department Of Veterans Affairs (Va)
- 36C24221P0595
- Bed And Mattress Rental Fy22q3 Option One Period Of Performance Base 04/01/2022 - 03/31/2023
- 26 Jan 2022
- Bed And Mattress Rental Fy22q3 Option One Period Of Performance Base 04/01/2022 - 03/31/2023
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $999,734.32
- Department Of Veterans Affairs (Va)
- 36C24221P0595
- Bed And Mattress Rental Deobligate Excess Fy21 Funds
- 19 Sep 2022
- Bed And Mattress Rental Deobligate Excess Fy21 Funds
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $716,674.52
- Department Of Veterans Affairs (Va)
- 36C24221P0595
- Bed And Mattress Rental Option Two (2)
- 10 Mar 2023
- Bed And Mattress Rental Option Two (2)
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $1,235,320.99
- Department Of Veterans Affairs (Va)
- FA286021C0006
- Project Ajxf 18 1504 Repair Storm Drain Line, Bldg 3447, 3066& 2487
- 14 Dec 2021
- Project Ajxf 18 1504 Repair Storm Drain Line, Bldg 3447, 3066& 2487
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $721,286.23
- Department Of Defense (Dod)
- FA286021C0006
- Storm Drain Repair
- 8 Dec 2020
- Storm Drain Repair
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $791,992.85
- Department Of Defense (Dod)
- FA286021C0006
- Storm Drain Line Repair B3447, 2487, 3066
- 18 Feb 2022
- Storm Drain Line Repair B3447, 2487, 3066
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $721,286.23
- Department Of Defense (Dod)
- FA286021C0006
- Repair Storm Drain Line Bldg 3447, 3066& 2487
- 7 Dec 2022
- Repair Storm Drain Line Bldg 3447, 3066& 2487
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $721,286.23
- Department Of Defense (Dod)
- FA286021C0006
- Repair Storm Drain Line Bldg 3447, 3066& 2487
- 19 Nov 2021
- Repair Storm Drain Line Bldg 3447, 3066& 2487
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $721,286.23
- Department Of Defense (Dod)
- W912DR19C0062
- Fggm Dla Warehouse Renovation, Change Ab
- 6 Apr 2020
- Fggm Dla Warehouse Renovation, Change Ab
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,160,549.49
- Department Of Defense (Dod)
- W912DR19C0062
- Renovation Of Dla Warehouse, Change Ae Section 889 Incorporated.
- 9 Sep 2020
- Renovation Of Dla Warehouse, Change Ae Section 889 Incorporated.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,215,525.10
- Department Of Defense (Dod)
- 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
- 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.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,160,549.49
- Department Of Defense (Dod)
- W912DR19C0062
- Fggm Dla Warehouse Renovation, Change Ac
- 13 Mar 2020
- Fggm Dla Warehouse Renovation, Change Ac
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,160,549.49
- Department Of Defense (Dod)
- W912DR19C0062
- Notice To Proceed, Dla Warehouse Renovation, Ft. Meade, Maryland
- 10 Jan 2020
- Notice To Proceed, Dla Warehouse Renovation, Ft. Meade, Maryland
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,160,549.49
- Department Of Defense (Dod)
- W912DR19C0062
- Dla Warehouse Renovation, Ft. Meade, Maryland
- 28 Sep 2019
- Dla Warehouse Renovation, Ft. Meade, Maryland
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,215,525.10
- Department Of Defense (Dod)
- W912DR19C0062
- Defense Logistics Agency (Dla) Warehouse Renovations, Fort Meade, Md - No Cost Time Extension.
- 7 May 2020
- Defense Logistics Agency (Dla) Warehouse Renovations, Fort Meade, Md - No Cost Time Extension.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $2,160,549.49
- Department Of Defense (Dod)
- W912K618P0041
- Cfmr Network Data Center Re-Wiring
- 26 Sep 2018
- Cfmr Network Data Center Re-Wiring
- W7nd Uspfo Activity Md Arng
- Department Of Defense (Dod)
- $215,905.74
- Department Of Defense (Dod)
- W912K618P0041
- Cfmr Network Data Center Re-Wiring
- 7 Feb 2019
- Cfmr Network Data Center Re-Wiring
- W7nd Uspfo Activity Md Arng
- Department Of Defense (Dod)
- $215,905.74
- Department Of Defense (Dod)
- 47PM1019P0019
- Office Build Out For Federal Building In Washington, Dc.
- 5 May 2019
- Office Build Out For Federal Building In Washington, Dc.
- Pbs Ncr White House
- General Services Administration (Gsa)
- $135,047.60
- General Services Administration (Gsa)
- 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
- Master Blanket Purchase Agreement (Bpa) For Mechanical Demolition, New Construction, Alteration, Fabrication, Plumbing/Pipefitting, Fixtures And Equipment, Heating / Ventilation / Air Conditioning
- Nih A E Construction
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- W912K617P0044
- Igf::Ot::Igf Repair Of Water Main
- 30 Aug 2017
- Igf::Ot::Igf Repair Of Water Main
- W7nd Uspfo Activity Md Arng
- Department Of Defense (Dod)
- $123,192.47
- Department Of Defense (Dod)
- W912K617P0011
- Boiler Replacement
- 24 Feb 2017
- Boiler Replacement
- W7nd Uspfo Activity Md Arng
- Department Of Defense (Dod)
- $79,911.20
- Department Of Defense (Dod)