Ses Construction And Fuel Services
Llc

CAGE Code: 5XX45

NCAGE Code: 5XX45

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 961830549

CAGE 5XX45 Ses Construction And Fuel Services Llc
CAGE 5XX45 Ses Construction And Fuel Services

Summary

Ses Construction And Fuel Services, Llc is an Active Commercial Supplier with the Cage Code 5XX45 and is tracked by Dun & Bradstreet under DUNS Number 961830549..

Address

10101 Global Way
Knoxville TN 37932-3422
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5XX45

What is CAGE Code 5XX45?
5XX45 is the unique identifier used by NATO Organizations to reference the physical entity known as Ses Construction And Fuel Services Llc located at 10101 Global Way, Knoxville TN 37932-3422, United States.
Who is CAGE Code 5XX45?
5XX45 refers to Ses Construction And Fuel Services Llc located at 10101 Global Way, Knoxville TN 37932-3422, United States.
Where is CAGE Code 5XX45 Located?
CAGE Code 5XX45 is located in Knoxville, TN, USA.

Contracting History for CAGE 5XX45 Contracting History for CAGE 5XX45 Most Recent 25 Records

W912DY23F0542
Travis Afb - Nto Pa System
29 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$5,831,831.00
W912DY23F0473
Repair/Renewal- Construction
28 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$2,236,017.19
W912QR23F0438
Design-Bid-Build Construction Of A New Single Story Administration Office For The Air Force Reserve Center Intelligence Group And Three Squadrons At Joint Base Langley- Eustis Afb, Virginia.
27 Sep 2023
W072 Endist Louisville
Department Of Defense (Dod)
$13,159,540.00
W912DY23F0474
Base Installation Of Systems
26 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$2,100,333.12
W912DY23F0322
Design & Repair/Replace Humidification System
30 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$3,206,080.36
W912DY23F0388
Jber Pa System Replacement
22 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$4,737,372.42
W912DY23F0314
Jber Elevator Replacement
29 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$8,220,365.26
80JSC023F0122
Demolition Of Building 37 & Ancillary Buildings/Structures
14 Sep 2023
Nasa Johnson Space Center
National Aeronautics And Space Administration (Nasa)
$2,132,744.00
80JSC023F0122
Demolition Of Building 37 & Ancillary Buildings/Structures
14 Dec 2023
Nasa Johnson Space Center
National Aeronautics And Space Administration (Nasa)
$2,132,744.00
W9127S23F6054
Design Build Multiple Award Task Order Contract For Navbase Ventura County Port Hueneme Medical Center Clinic To Repair Building Exterior.
19 Sep 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$15,327,471.00
W9127S23F6043
Construction Project At Ft Bragg Records Room Conversion - Task Order
12 Sep 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$7,588,819.00
W912DQ22F4030
Sb Matoc Minimum Guarantee
28 Sep 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$2,500.00
FA462122F0072
Delete Beveled Edge Along The Joints Per Joint Sealant Details On Sheet Cp501 And Delete Jogging Strip Along Wichita St. Construct The 6Ft Wide 5In Thick Red Sidewalk And Handicapped Ramp Running Between Wichita St. And The Existing Memorial Walk.
13 Apr 2023
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$5,239,453.00
FA462122F0072
The Purpose Of This Modification Is To Incorporate/Capture Changes To The Sow As Well As Funding Changes In Line Item 1.
24 Feb 2023
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$5,239,453.00
FA462122F0072
Wichita St. Repairs
26 Jul 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$5,239,453.00
FA462122F0072
Prqe201009 1041828 Repair (Sus) Wichita Street Pavement
22 Jul 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$5,239,453.00
W912DQ22D4005
Small Business Multiple Award Task Order Contract
27 Sep 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$0.00
W912DQ22D4005
Adding Clause
11 Sep 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$0.00
W912DQ22D4005
Modification To Delete Clause 52.229-12 From Sb Matoc Contract.
25 Oct 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$0.00
FA462122F0037
Partnership Award Fee For Mcconnell Afb Macc 2022
19 Apr 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$500.00
FA446022F0028
Convert Mission Planning Cell B-380
9 Jun 2022
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$5,875,677.00
FA462122D0007
Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Id/Iq) For Facilities And Infrastructure Maintenance For Mcconnell Afb For 2022 -2028
1 Mar 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$0.00
FA462122D0007
Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Id/Iq) For Facilities And Infrastructure Maintenance For Mcconnell Afb For 2022 -2028
12 Jul 2023
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$0.00
FA462122D0007
Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Id/Iq) For Facilities And Infrastructure Maintenance For Mcconnell Afb For 2022 -2028
21 Apr 2022
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$0.00
FA462122D0007
Multiple Award Construction Contract (Macc) Indefinite Delivery/Indefinite Quantity (Id/Iq) For Facilities And Infrastructure Maintenance For Mcconnell Afb For 2022 -2028
20 Mar 2023
Fa4621 22 Cons Pk
Department Of Defense (Dod)
$0.00