Veliz Company Llc.

CAGE Code: 5WK04

NCAGE Code: 5WK04

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 831982199

CAGE 5WK04 Veliz Company Llc.
CAGE 5WK04 Veliz Company Llc.

Summary

Veliz Company Llc. is an Active Commercial Supplier with the Cage Code 5WK04 and is tracked by Dun & Bradstreet under DUNS Number 831982199..

Address

2910 Gateway Blvd E
El Paso TX 79905-1013
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5WK04

What is CAGE Code 5WK04?
5WK04 is the unique identifier used by NATO Organizations to reference the physical entity known as Veliz Company Llc. located at 2910 Gateway Blvd E, El Paso TX 79905-1013, United States.
Who is CAGE Code 5WK04?
5WK04 refers to Veliz Company Llc. located at 2910 Gateway Blvd E, El Paso TX 79905-1013, United States.
Where is CAGE Code 5WK04 Located?
CAGE Code 5WK04 is located in El Paso, TX, USA.

Contracting History for CAGE 5WK04 Contracting History for CAGE 5WK04 Most Recent 25 Records

N6945023F0705
Renovate B1215 Fead
24 Jul 2023
Navfacsyscom Southeast
Department Of Defense (Dod)
$678,534.65
N6945023F0705
Renovate B1215 Fead
8 Aug 2023
Navfacsyscom Southeast
Department Of Defense (Dod)
$678,534.65
47PH0423F0063
Modification To Extend The Contract Completion Date To November 3, 2023 For The Corridor Painting Project At The Armendariz Federal Courthouse In El Paso, Texas.
13 Oct 2023
Pbs R7 Non-Prospectus - Border
General Services Administration (Gsa)
$19,273.89
47PH0423F0063
Repair And Paint All Walls As Specified In The Scope Of Work And Area Of Work Attachment At The Armendariz Federal Courthouse Located At 525 Magoffin Ave, El Paso, Texas.
12 Jul 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$19,273.89
47PH0423F0066
Replacement Of The Existing Kohler 50Kw Natural Gas Generator At The Administration Building At B&M Land Port Of Entry , 1300 Mexico Blvd, Brownsville, Texas.
7 Aug 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$97,440.34
47PH0423F0038
Repaint All Traffic Markings Including But Not Limited To All Existing Parking Lots, Traffic Directional Lines, Crosswalks, Pavement Markings, Curbs And All Other Related To Traffic Lines At Fort Hancock Land Port Of Entry, Fort Hancock, Texas.
4 May 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$11,229.75
47PH0423F0006
Notice To Proceed Modification To Establish Start And End Dates Of Period Of Performance For Carpet Replacement In The Probation Office In The Las Cruces Courthouse.
13 Jan 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$311,501.89
47PH0423F0016
Project Is To Furnish And Install Solar Window Film Tinting For The Us Department Of Transportation, Federal Motor Carrier Safety Administration, Columbus Land Port Of Entry, State Highway 11, Mile Marker 0, Columbus, Nm 88029, Building# Nm0091cl.
14 Mar 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$6,683.39
47PH0423F0008
The Intent Of The Project Is To Provide Dimmable Led Lighting In The Agricultural Inspection Dock Located At The World Trade Bridge Land Point Of Entry, Laredo, Tx 78040.
30 Dec 2022
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$143,453.47
47PH0423F0008
Extended The Completion Date From 04/19/23 To 07/31/23 Due To Long Lead Times From The Manufacturer. Delay Is Beyond Control Of The Contractor. The Task Order Remains $143,453.47. Located At World Trade Bridge Land Point Of Entry, Laredo, Tx 78040.
9 Mar 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$143,453.47
47PH0423F0055
Install A Sliding Gate Between The Northbound And Southbound Traffic Lanes To Allow Emergency Access At The Outbound Lanes Of The Tornillo Land Port Of Entry Located At 1400 Lower Island Fm 1109 Road Tornillo Tx 79853 9998
27 Jun 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$130,264.42
47PH0423F0055
The Purpose Of Modification Ps0001 To Task Order 47Ph0423f0055 Is To Establish The Notice To Proceed Date As 7 17 23. The Period Of Performance Is 195 Days And The End Date Is 1 30 24
14 Jul 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$130,264.42
47PH0422F0062
Address Unforeseen Site Conditions At Concrete Demo. Total Price Increase From 144473.32 To 146 034.30. An Increase Of 1 560.98.
7 Mar 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$146,034.30
47PH0422F0062
Obtain Grading Survey To Determine Existing Ditch/Swale Slopes And Propose Finish Grades/Slopes For Water Flow To Retention Basin. Then Install New Grades/Slopes At The Fmcsa Building Of The Ysleta Lpoe At 797 Zaragoza Road El Paso Tx 79907-6675
1 Aug 2022
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$146,034.30
47PH0422F0062
The Purpose Of This Mod Is To Baseline The Start And End Dates Using The Notice To Proceed.
31 Aug 2022
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$144,473.32
47PH0422F0067
This Project Is To Provide Lane Striping And Pit Signage For The Inspection Canopy, Columbus Land Port Of Entry, State Highway 11 Mile Marker 0, Columbus, Nm 88029, Building# Nm0092cl.
22 Aug 2022
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$18,602.00
N6945022F0303
To Correct Ccd To Read 4-17-2023.
27 Jul 2022
Navfac Southeast
Department Of Defense (Dod)
$740,000.00
N6945022F0303
Construction Of Navy Lodge - B99 - Replace Porte Cochere
13 May 2022
Navfac Southeast
Department Of Defense (Dod)
$740,000.00
N6945022F0303
Construction Of Navy Lodge - B99 - Replace Porte Cochere
17 Apr 2023
Navfacsyscom Southwest
Department Of Defense (Dod)
$768,428.00
N6945022F0303
Construction, To Extend Roof Connection Between New Porte Cochere And Existing Navy Lodge Lobby, B99.
2 Mar 2023
Navfac Southeast
Department Of Defense (Dod)
$768,428.00
N6945022F0177
Repair Water Service Lines To Bldgs 1510, 1565, 1566, 1567
28 Jan 2022
Navfac Southeast
Department Of Defense (Dod)
$245,163.61
N6945022F0177
Repair Water Service Lines To Bldgs 1510, 1565, 1566, 1567
11 Aug 2022
Navfac Southeast
Department Of Defense (Dod)
$245,163.61
N6945022F0177
Repair Water Service Lines To Bldgs 1510, 1565, 1566, 1567
28 Oct 2022
Navfac Southeast
Department Of Defense (Dod)
$245,163.61
47PH0422F0022
To Remove/Deduct The Labor Associated With The Installation Of The New Cheetah Card Readers And Entire Pacs System. The Agency Would Like To Have The Purchased Equipment Shipped And Stored At A Designated Location For Dhs Ice.
29 Jun 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$305,417.42
47PH0422F0022
To Upgrade The Rp40 Card Readers To New Cheetah Se Card Readers Or Equivalent As Defined In The Revised Scope Of Work Dated 1/20/23.
6 Mar 2023
Pbs R7 Aquisition Management
General Services Administration (Gsa)
$352,806.93