Keu Inc

CAGE Code: 5QQ75

NCAGE Code: 5QQ75

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 788810708

Summary

Keu Inc is an Active Commercial Supplier with the Cage Code 5QQ75 and is tracked by Dun & Bradstreet under DUNS Number 788810708..

Address

201 Ne 135Th St
Vancouver WA 98685-2814
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5QQ75

What is CAGE Code 5QQ75?
5QQ75 is the unique identifier used by NATO Organizations to reference the physical entity known as Keu Inc located at 201 Ne 135Th St, Vancouver WA 98685-2814, United States.
Who is CAGE Code 5QQ75?
5QQ75 refers to Keu Inc located at 201 Ne 135Th St, Vancouver WA 98685-2814, United States.
Where is CAGE Code 5QQ75 Located?
CAGE Code 5QQ75 is located in Vancouver, WA, USA.

Contracting History for CAGE 5QQ75 Contracting History for CAGE 5QQ75 Most Recent 25 Records

FA452822F0093
Fy22 Lf Contours
22 Jul 2022
Fa4528 5 Cons
Department Of Defense (Dod)
$426,343.32
W9128F22C0011
Lake Waconda Missouri River Rb
11 Sep 2023
W071 Endist Omaha
Department Of Defense (Dod)
$4,072,361.08
W9128F22C0011
Cd Lake Waconda Missouri River Rb R00003 Pop Time Ext W9128f22c0011
13 Oct 2022
W071 Endist Omaha
Department Of Defense (Dod)
$3,974,632.23
W9128F22C0011
Cd: R00001 Sand Fill Borrow Source Lake Waconda Missouri River Rb
3 Jun 2022
W071 Endist Omaha
Department Of Defense (Dod)
$3,974,632.23
W9128F22C0011
Lake Waconda Missouri River Rb Cd R00002 Contract Time Extension
16 Aug 2022
W071 Endist Omaha
Department Of Defense (Dod)
$3,974,632.23
W9128F22C0011
Cd: R00004 Veq Lake Waconda Missouri River Rb
6 Mar 2023
W071 Endist Omaha
Department Of Defense (Dod)
$4,072,361.08
W9128F22C0011
Lake Waconda Missouri River Rb Levee Psl
28 Jan 2022
W071 Endist Omaha
Department Of Defense (Dod)
$3,479,725.30
FA452821F0023
Repair Of Track And Field
8 Nov 2021
Fa4528 5 Cons
Department Of Defense (Dod)
$2,355,379.65
FA452821F0023
Track And Field
23 Mar 2023
Fa4528 5 Cons
Department Of Defense (Dod)
$2,355,379.65
FA452821F0023
Incorporate Modification 1 - Statement Of Work (Sow) Repair Outdoor Track And Field Dated 03 August 21. Incorporate Modification 1 - Drawings C-200 Storm Drainage Plan-Rev 1. Incorporate Keu's Proposal Dated 8-30-21
8 Sep 2021
Fa4528 5 Cons
Department Of Defense (Dod)
$2,355,379.65
FA452821F0023
Renovation Of Minot Air Force Base Track And Field.
13 May 2021
Fa4528 5 Cons Lgcp
Department Of Defense (Dod)
$2,318,379.65
FA452821F0023
Track And Field Renovation At Minot Afb. Mod 3 - Extend Pop For All Clins To 9/30/22.
13 Jun 2022
Fa4528 5 Cons
Department Of Defense (Dod)
$2,355,379.65
W912EK21F0018
Heavy Construction Matoc
14 Feb 2023
W07v Endist Rock Island
Department Of Defense (Dod)
$1,897,771.45
W912EK21F0018
Illinois River Basin, Coal Creek Drainage And Levee District, Schuyler County, Illinois, 2019 Event Scour Repairs
5 Apr 2021
W07v Endist Rock Island
Department Of Defense (Dod)
$1,897,771.45
W912EK21F0018
Illinois River Basin, Coal Creek Drainage And Levee District, Schuyler County, Illinois, 2019 Event Scour Repairs. Purpose Of This Modification Is To Set The Contract Completion Date Based On The Date Of The Contractor's Acknowledgement Of The Ntp.
17 May 2021
W07v Endist Rock Island
Department Of Defense (Dod)
$1,897,771.45
W912EF21C0002
Furnish And Place Riprap Material Final Quantities
14 Jan 2021
Us Army Engineer District Walla Wal
Department Of Defense (Dod)
$3,820,453.00
W912EF21C0002
Remove Cobbles At Site 20-2
27 Jan 2021
Us Army Engineer District Walla Wal
Department Of Defense (Dod)
$3,820,453.00
W9127N21C0002
Umatilla Levee Rehabilitation
2 Nov 2020
Us Army Engineer District Portland
Department Of Defense (Dod)
$132,850.62
W9127N21C0002
Demolition, Haul, And Disposal Of 3Rd St
18 Mar 2021
Us Army Engineer District Portland
Department Of Defense (Dod)
$132,850.62
W912EF21C0002
Milton-Freewater Levee Rehabilitation
5 Nov 2020
Us Army Engineer District Walla Wal
Department Of Defense (Dod)
$3,820,453.00
W9128F20C0052
R00002 Site 8 Sand Drain
29 Oct 2021
W071 Endist Omaha
Department Of Defense (Dod)
$803,346.07
W9128F20C0052
Cd: R00001 Revised Sow & Quantities
26 Feb 2021
W071 Endist Omaha
Department Of Defense (Dod)
$794,170.00
FA452820C0034
Tlf Demolition
28 Aug 2020
Fa4528 5 Cons Lgcp
Department Of Defense (Dod)
$234,000.00
W9128F20C0052
Cd: Site 10 & 12 Revised Scope Of Work, Final Quantities Veq
17 Nov 2021
W071 Endist Omaha
Department Of Defense (Dod)
$803,346.07
FA452820C0034
Tlf Demolition
1 Sep 2020
Fa4528 5 Cons Lgcp
Department Of Defense (Dod)
$234,000.00