Marble Island Llc
Dba Marble Construction
CAGE Code: 61NC0
NCAGE Code: 61NC0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962824194
Summary
Marble Island Llc, Dba Marble Construction is an Active Commercial Supplier with the Cage Code 61NC0 and is tracked by Dun & Bradstreet under DUNS Number 962824194..
Address
7180 Revilla Rd Ste 200
Ketchikan AK 99901-0008
United States
Points of Contact
- Telephone:
- 9072259116
- Fax:
- 9072200645
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Frequently Asked Questions (FAQ) for CAGE 61NC0
- What is CAGE Code 61NC0?
- 61NC0 is the unique identifier used by NATO Organizations to reference the physical entity known as Marble Island Llc Dba Marble Construction located at 7180 Revilla Rd Ste 200, Ketchikan AK 99901-0008, United States.
- Who is CAGE Code 61NC0?
- 61NC0 refers to Marble Island Llc Dba Marble Construction located at 7180 Revilla Rd Ste 200, Ketchikan AK 99901-0008, United States.
- Where is CAGE Code 61NC0 Located?
- CAGE Code 61NC0 is located in Ketchikan, AK, USA.
Contracting History for CAGE 61NC0 Most Recent 25 Records
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 16 Feb 2023
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,309,622.65
- Department Of Transportation (Dot)
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 10 Apr 2023
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,510,070.65
- Department Of Transportation (Dot)
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 25 May 2023
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,579,310.65
- Department Of Transportation (Dot)
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 14 Aug 2023
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,589,108.65
- Department Of Transportation (Dot)
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 1 May 2023
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,564,670.65
- Department Of Transportation (Dot)
- 697DCK22C00338
- Bka Heavy Equipment Shop
- 13 Sep 2022
- Bka Heavy Equipment Shop
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $2,295,822.65
- Department Of Transportation (Dot)
- 697DCK20P00252
- 2700 Yards Of D1 Gravel Delivered To Biorka Island 13 Miles South Of Sitka, At Set Locations.
- 24 Sep 2020
- 2700 Yards Of D1 Gravel Delivered To Biorka Island 13 Miles South Of Sitka, At Set Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $265,950.00
- Department Of Transportation (Dot)
- 697DCK20P00252
- 2700 Yards Of D1 Gravel Delivered To Biorka Island 13 Miles South Of Sitka, At Set Locations.
- 20 Jul 2021
- 2700 Yards Of D1 Gravel Delivered To Biorka Island 13 Miles South Of Sitka, At Set Locations.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $290,082.50
- Department Of Transportation (Dot)
- 47PL0218P0001
- Igf::Ot::Igf Pellet Supply And Delivery To Ketchikan Federal Building In Ketchikan, Ak
- 11 Dec 2017
- Igf::Ot::Igf Pellet Supply And Delivery To Ketchikan Federal Building In Ketchikan, Ak
- Pbs R10
- General Services Administration (Gsa)
- $1,128.60
- General Services Administration (Gsa)
- 47PL0218P0001
- De-Obligation Of Funds And Close-Out To: 47Pl0218p0001 Pdn Number: Ep47pl0218p0001 Pr Number: Eq10pmba-3-18-0002 Period Of Performance: 8/14/2018- 5/31/2018 Ketchikan Pellet Delivery Environmental: This Action Does Not Include Environmental Work. Modification Obligation Amount: ($18,821.40). 1. The Purpose Of This Modification (Pa01) Is To De-Obligate $ 18,821.40 From The Contract Awarded For $19,950.00. Clin 0002 Reduced From $ 18,821.40 To $ 0.00. Release Of Claims Has Been Received. This Modification Will Close This Contract.
- 11 Sep 2018
- De-Obligation Of Funds And Close-Out To: 47Pl0218p0001 Pdn Number: Ep47pl0218p0001 Pr Number: Eq10pmba-3-18-0002 Period Of Performance: 8/14/2018- 5/31/2018 Ketchikan Pellet Delivery Environmental: This Action Does Not Include Environmental Work. Modification Obligation Amount: ($18,821.40). 1. The Purpose Of This Modification (Pa01) Is To De-Obligate $ 18,821.40 From The Contract Awarded For $19,950.00. Clin 0002 Reduced From $ 18,821.40 To $ 0.00. Release Of Claims Has Been Received. This Modification Will Close This Contract.
- Pbs R10
- General Services Administration (Gsa)
- $1,128.60
- General Services Administration (Gsa)