Chenega Support Services, Llc
Div Texas Branch Office
CAGE Code: 60PQ5
NCAGE Code: 60PQ5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962522996
Summary
Chenega Support Services, Llc, Div Texas Branch Office is an Active Commercial Supplier with the Cage Code 60PQ5 and is tracked by Dun & Bradstreet under DUNS Number 962522996..
Address
5253 Prue Rd Ste 230
San Antonio TX 78240-1759
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 60PQ5
- What is CAGE Code 60PQ5?
- 60PQ5 is the unique identifier used by NATO Organizations to reference the physical entity known as Chenega Support Services, Llc Div Texas Branch Office located at 5253 Prue Rd Ste 230, San Antonio TX 78240-1759, United States.
- Who is CAGE Code 60PQ5?
- 60PQ5 refers to Chenega Support Services, Llc Div Texas Branch Office located at 5253 Prue Rd Ste 230, San Antonio TX 78240-1759, United States.
- Where is CAGE Code 60PQ5 Located?
- CAGE Code 60PQ5 is located in San Antonio, TX, USA.
Contracting History for CAGE 60PQ5 Most Recent 25 Records
- W9128F20F0352
- Additional Level Of Effort Added To Optional Task 11 And 12
- 12 Apr 2022
- Additional Level Of Effort Added To Optional Task 11 And 12
- W071 Endist Omaha
- Department Of Defense (Dod)
- $2,271,111.84
- Department Of Defense (Dod)
- W9128F20F0352
- Eis Beale Afb
- 23 Sep 2020
- Eis Beale Afb
- W071 Endist Omaha
- Department Of Defense (Dod)
- $2,271,111.84
- Department Of Defense (Dod)
- W9128F20F0352
- Modification For Additional Work, Supplemental Mapping
- 25 May 2021
- Modification For Additional Work, Supplemental Mapping
- W071 Endist Omaha
- Department Of Defense (Dod)
- $2,271,111.84
- Department Of Defense (Dod)
- W9128F20F0352
- Administrative Modification To Add Two Option Clins As Described In The Pws Dated 21 April 2021 And The Contractor's Proposal Dated 8 September 2020
- 16 Jun 2021
- Administrative Modification To Add Two Option Clins As Described In The Pws Dated 21 April 2021 And The Contractor's Proposal Dated 8 September 2020
- W071 Endist Omaha
- Department Of Defense (Dod)
- $2,271,111.84
- Department Of Defense (Dod)
- W9127820F0356
- Environmental Services Extend Period Of Performance
- 25 Jun 2021
- Environmental Services Extend Period Of Performance
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $628,293.81
- Department Of Defense (Dod)
- W9127820F0356
- Fy20 Cross Connection And Backflow Prevention For The 81St Readiness Division
- 4 Sep 2020
- Fy20 Cross Connection And Backflow Prevention For The 81St Readiness Division
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $628,293.81
- Department Of Defense (Dod)
- W9127819F0453
- Fy 19 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste Fort Campbell, Kentucky
- 18 Sep 2019
- Fy 19 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste Fort Campbell, Kentucky
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $2,110,720.96
- Department Of Defense (Dod)
- W9127819F0453
- Modification To Exercise Optional Items For Fy 19 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste Fort Campbell, Kentucky
- 28 Sep 2019
- Modification To Exercise Optional Items For Fy 19 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste Fort Campbell, Kentucky
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $2,110,720.96
- Department Of Defense (Dod)
- W9128F18F0345
- Period Of Performance Extension Air National Guard Spill Prevention, Control, And Countermeasure (Spcc) Plan And Storm-Water Pollution Prevention Plan (Swppp) Updates/Priority 3 Ids Only Option (Ang)
- 28 Dec 2020
- Period Of Performance Extension Air National Guard Spill Prevention, Control, And Countermeasure (Spcc) Plan And Storm-Water Pollution Prevention Plan (Swppp) Updates/Priority 3 Ids Only Option (Ang)
- W071 Endist Omaha
- Department Of Defense (Dod)
- $1,585,471.99
- Department Of Defense (Dod)
- W9128F18F0345
- No-Cost Pop Extension For Ang Swpp Spcc To
- 26 Mar 2020
- No-Cost Pop Extension For Ang Swpp Spcc To
- W071 Endist Omaha
- Department Of Defense (Dod)
- $1,585,471.99
- Department Of Defense (Dod)
- W9128F18F0345
- Task 2/Priority 3 Ids Only Option (Ang)
- 29 Sep 2018
- Task 2/Priority 3 Ids Only Option (Ang)
- W071 Endist Omaha
- Department Of Defense (Dod)
- $1,585,471.99
- Department Of Defense (Dod)
- W9128F18F0345
- Pop Extension (6 Months) For Iowa/Illinois Sites
- 25 Jun 2020
- Pop Extension (6 Months) For Iowa/Illinois Sites
- W071 Endist Omaha
- Department Of Defense (Dod)
- $1,585,471.99
- Department Of Defense (Dod)
- W9127818F0697
- Idiq Environmental Services -
- 3 Oct 2018
- Idiq Environmental Services -
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $2,050,616.42
- Department Of Defense (Dod)
- W9127818F0697
- Idiq Environmental Services -
- 26 Sep 2018
- Idiq Environmental Services -
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $2,050,616.42
- Department Of Defense (Dod)
- W9128F18F0250
- Change Period Of Performance (Pop) Completion Date From 12 Sep 2019 To 30 Nov 2019 Environmental Remediation/Consulting
- 20 Aug 2019
- Change Period Of Performance (Pop) Completion Date From 12 Sep 2019 To 30 Nov 2019 Environmental Remediation/Consulting
- W071 Endist Omaha
- Department Of Defense (Dod)
- $71,215.87
- Department Of Defense (Dod)
- W9128F18F0250
- Environmental Assessment At The Iowa Army Ammunition Plant.
- 13 Sep 2018
- Environmental Assessment At The Iowa Army Ammunition Plant.
- W071 Endist Omaha
- Department Of Defense (Dod)
- $71,215.87
- Department Of Defense (Dod)
- W81K0014P0186
- Igf::Ct::Igf 1 Fte Pediatrician
- 4 Jun 2018
- Igf::Ct::Igf 1 Fte Pediatrician
- W40m Usa Hlth Contracting Act
- Department Of Defense (Dod)
- $2,143,455.78
- Department Of Defense (Dod)
- DENA0002714
- Igf::Ot::Igf Medical Support Services For Office Of Secure Transportation - Na-15.
- 28 Apr 2017
- Igf::Ot::Igf Medical Support Services For Office Of Secure Transportation - Na-15.
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $17,823,317.43
- Department Of Energy (Doe)
- W9127817F0155
- Igf::Ot::Igf Modification To Exercise Optional Items 0025 And 0027-0030 For Fy17 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste For Fort Campbell, Ky
- 29 Sep 2017
- Igf::Ot::Igf Modification To Exercise Optional Items 0025 And 0027-0030 For Fy17 Pollution Prevention Operations Center (Ppoc) Management And Technical Support For Hazardous Materials/Hazardous Waste For Fort Campbell, Ky
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $2,384,877.62
- Department Of Defense (Dod)
- W9127815D0093
- Modification To Exercise Option To Extend Services For Idiq Contract For Environmental, Compliance, Base Support And Sustainment, Restoration And Modernization Support And Related Services To Customers Of The Us Army Corps Of Engineers
- 5 Sep 2019
- Modification To Exercise Option To Extend Services For Idiq Contract For Environmental, Compliance, Base Support And Sustainment, Restoration And Modernization Support And Related Services To Customers Of The Us Army Corps Of Engineers
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0018914PZ382
- Medical Record Clerk Support - Ri
- 13 Sep 2018
- Medical Record Clerk Support - Ri
- Naval Medical Logistics Command
- Department Of Defense (Dod)
- $2,075,534.71
- Department Of Defense (Dod)
- DENA0002714
- Igf::Ot::Igf Medical Support Services For Office Of Secure Transportation - Na-15.
- 15 Jan 2019
- Igf::Ot::Igf Medical Support Services For Office Of Secure Transportation - Na-15.
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $17,823,317.43
- Department Of Energy (Doe)
- 89303018CEA000002
- Igf::Ot::Igf The Department Of Energy Office Of Headquarters Procurement Services Has A Requirement To Support The Office Of Enterprise Assessment National Training Center (Ntc) Located On Kirtland Air Force Base In Albuquerque, New Mexico. The Requirement Is To Support The Doe Ntc With A Full Range Of Services. This Support Includes Developing, Providing And Supporting Security And Safety Classroom And On-Line Training At The Ntc And Other Locations, Managing Training Programs, Providing Cyber-Security And Information Technology Support For The Ntc And Maintaining The Facilities And Grounds.
- 29 Jun 2018
- Igf::Ot::Igf The Department Of Energy Office Of Headquarters Procurement Services Has A Requirement To Support The Office Of Enterprise Assessment National Training Center (Ntc) Located On Kirtland Air Force Base In Albuquerque, New Mexico. The Requirement Is To Support The Doe Ntc With A Full Range Of Services. This Support Includes Developing, Providing And Supporting Security And Safety Classroom And On-Line Training At The Ntc And Other Locations, Managing Training Programs, Providing Cyber-Security And Information Technology Support For The Ntc And Maintaining The Facilities And Grounds.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,037,766.64
- Department Of Energy (Doe)
- HHSN263201500022I
- Ltasc Ii, Idiq- Chenega Support Services
- 21 Mar 2022
- Ltasc Ii, Idiq- Chenega Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- W9115117C0047
- Animal Control Services
- 1 Apr 2020
- Animal Control Services
- W6qm Micc-Fdo Ft Hood
- Department Of Defense (Dod)
- $3,225,492.18
- Department Of Defense (Dod)