T4 Logistics, Llc
Dba T4 Logistics Llc

CAGE Code: 64M42

NCAGE Code: 64M42

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 964466176

Summary

T4 Logistics, Llc, Dba T4 Logistics Llc is an Active Commercial Supplier with the Cage Code 64M42 and is tracked by Dun & Bradstreet under DUNS Number 964466176..

Address

8605 Burning Tree Rd
Bethesda MD 20817-2945
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 64M42

What is CAGE Code 64M42?
64M42 is the unique identifier used by NATO Organizations to reference the physical entity known as T4 Logistics, Llc Dba T4 Logistics Llc located at 8605 Burning Tree Rd, Bethesda MD 20817-2945, United States.
Who is CAGE Code 64M42?
64M42 refers to T4 Logistics, Llc Dba T4 Logistics Llc located at 8605 Burning Tree Rd, Bethesda MD 20817-2945, United States.
Where is CAGE Code 64M42 Located?
CAGE Code 64M42 is located in Bethesda, MD, USA.

Contracting History for CAGE 64M42 Contracting History for CAGE 64M42 Most Recent 25 Records

19TX1023P0175
Gso/Whs Office Furniture
22 Jun 2023
U.S. Embassy Ashgabat
Department Of State (Dos)
$199,343.17
19TX1023P0175
Gso/Whs Office Furniture
19 Dec 2023
U.S. Embassy Ashgabat
Department Of State (Dos)
$213,000.77
19AQMM22F3489
Furniture Install
8 Sep 2022
Acquisitions - Aqm Momentum
Department Of State (Dos)
$8,000.00
19AQMM22F3489
Furn-Install ---------- Comments: Poc: Manuel Mendoza Email: Mendozama@State.Gov Phone: 703-875-4051 Contractor:T4 Logistics, Llc Quote Date: 08/12/2022 Quote Prepared By: Tim H Rose, Managing Director It Request Status: False
29 Sep 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$11,912.00
19AQMM22D0038
Systems Furniture Installation Contract
28 Jun 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
19AQMM22D0038
Systems Furniture Installation Contract
6 Apr 2022
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
72066022P00038
After Noticing The Mistake Committed By The Contractor In The Quotation, This Po Is Modified To Make The Changes Below: - On Item 3 (Cafeteria Tables): Change The Quantity From 11 To 9 - On Item 4 (Cafeteria Chairs): Change The Quantity From 44 To
1 Nov 2022
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$31,000.27
72066018P00065
Purchase Of Office Furniture As Part Of The Renovation Project Of Usaid/Droc Offices Located At 198 Isiro Avenue.
28 Sep 2018
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,244,215.45
AID612O1400022
Igf::Ot::Igf Usaid/Malawi Acquired Used Workstations From Usaid/Madagascar In 2011. The Fabric Inserts For The Panels Need To Be Replaced As Such Usaid/Malawi Intends To Procure These From The Vendor Of The Workstations.
23 Feb 2017
Usaid/Malawi
Agency For International Development (Usaid)
$195,115.00
19N10220P1051
Installation Of Govt Furnished Furniture
25 Jan 2021
U.S. Embassy Abuja
Department Of State (Dos)
$20,875.00
72066018P00065
Deobligate $8887.62 From Acct Line 32
17 Jan 2023
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,235,327.83
72066018P00065
The Purpose Of This Modification #04 Is To : 1. Add Contract Financing Clauses (Advance Payment And Progress Payment) 2. Add Additional Funds For The Purchase Of Containers And Additional Shipping.
22 Dec 2020
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,244,215.45
AID674O1500420
Igf:;Ot::Igf - Request To Deobligate Remaining Funds From The Award In The Amount Of $14,579.20
3 Apr 2019
Usaid/South Africa
Agency For International Development (Usaid)
$0.00
72062421P00052
Modification To 1. Reduce The Period Of Performance To August 31, 2022, (2) Deobligate Excess Funds, And (3) Update Section B.5 Payment Plan. All Other Terms And Conditions Of Original Contract Remains Unchanged And In Full Force.
30 Aug 2022
Usaid/West Africa Regional
Agency For International Development (Usaid)
$20,000.00
72066018P00065
The Purpose Of This Modification #06 Is: 1) To Extend The Period Of Performance To 07/31/2022; And 2) To Modify The Progress Payment Schedule Such That The Final 20% Payment Is Split As Follows: - 7% Payment Upon Contract Modification #6 Approval;
1 Feb 2022
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,244,215.45
72067418P00222
Igf::Ot::Igf - Request To Purchase Eob Workstation Parts
25 Sep 2018
Usaid/South Africa
Agency For International Development (Usaid)
$35,737.00
72062421P00052
Purchase For Installation Of New Office Cubicles For Usaid/West Africa.
28 Sep 2021
Usaid/West Africa Regional
Agency For International Development (Usaid)
$967,495.00
72062423P00012
Purchase Of Regional Mission Director's Office Furnitures
16 Mar 2023
Usaid/West Africa Regional
Agency For International Development (Usaid)
$14,091.00
19M16020P0841
Pepfar Furniture
25 Aug 2020
U.S. Embassy Lilongwe
Department Of State (Dos)
$10,949.75
19N10220P1051
Installation Of Govt Furnished Furniture
9 Sep 2020
U.S. Embassy Abuja
Department Of State (Dos)
$18,875.00
19BM8019P0053
Furniture Installation Services
28 Jan 2019
U.S. Embassy Rangoon
Department Of State (Dos)
$26,735.00
19SF7521P0992
Cdc - Cubicle Sliding Doors
16 Aug 2021
U.S. Embassy Pretoria
Department Of State (Dos)
$17,265.30
72066018P00065
The Purpose Of This Modification Is To Extend The Period Of Performance To March 31, 2022.
11 Aug 2020
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,244,215.45
19TX1023P0318
Pd: New Office Furniture For The Public Diplomacy Office
21 Sep 2023
U.S. Embassy Ashgabat
Department Of State (Dos)
$85,426.22
72066018P00065
The Purpose Of This Modification #03 Is To : 1. Correct The List And Quantities Of Items Based On The Final Approved Drawings Of The Renovation Project Of Usaid/Drc Office Building. 2. Update The Contract Clauses.
12 Nov 2020
Usaid/Democratic Republic Of Congo
Agency For International Development (Usaid)
$1,244,215.45