Touching Lives Community Network Llc
CAGE Code: 6HUP8
NCAGE Code: 6HUP8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 615326522
Summary
Touching Lives Community Network Llc is an Active Commercial Supplier with the Cage Code 6HUP8 and is tracked by Dun & Bradstreet under DUNS Number 615326522..
Address
332 Salem Chase Way
Conyers GA 30013-1952
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 6HUP8
- What is CAGE Code 6HUP8?
- 6HUP8 is the unique identifier used by NATO Organizations to reference the physical entity known as Touching Lives Community Network Llc located at 332 Salem Chase Way, Conyers GA 30013-1952, United States.
- Who is CAGE Code 6HUP8?
- 6HUP8 refers to Touching Lives Community Network Llc located at 332 Salem Chase Way, Conyers GA 30013-1952, United States.
- Where is CAGE Code 6HUP8 Located?
- CAGE Code 6HUP8 is located in Conyers, GA, USA.
Contracting History for CAGE 6HUP8 Most Recent 25 Records
- FA930118F0012
- Igf::Ct::Igf Personal Protective Equipment Services
- 1 Oct 2017
- Igf::Ct::Igf Personal Protective Equipment Services
- Fa9301 Aftc Pzio
- Department Of Defense (Dod)
- $21,872.24
- Department Of Defense (Dod)
- FA930114D0005
- Igf::Ct::Igf Personal Protective Equipment Fr Pants
- 19 Apr 2018
- Igf::Ct::Igf Personal Protective Equipment Fr Pants
- Fa9301 Aftc Pzio
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- HSBP1017P00299
- Igf::Ot::Igf - Change Cor, Co, And Ipp Approver.
- 12 Sep 2018
- Igf::Ot::Igf - Change Cor, Co, And Ipp Approver.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $13,414.60
- Department Of Homeland Security (Dhs)
- HSBP1017P00338
- Igf::Ot::Igf - Add Funds To Contract For Option Year 1 From 04/01/18-03/31/19.
- 17 May 2018
- Igf::Ot::Igf - Add Funds To Contract For Option Year 1 From 04/01/18-03/31/19.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $47,374.20
- Department Of Homeland Security (Dhs)
- W9124D17P0123
- Igf::Ot::Igf Dry Cleaning, Laundry&Alterations For Greeenville, Sc Jrotc Programs
- 3 Mar 2017
- Igf::Ot::Igf Dry Cleaning, Laundry&Alterations For Greeenville, Sc Jrotc Programs
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $133,110.40
- Department Of Defense (Dod)
- VA25015C0041
- Igf::Ct::Igf - The Contractor Shall Deliver And Pick-Up Uniforms On A Scheduled That Will Be Negotiated Upon Agreement After Award Of The Contract And A Minimum Of 1 Time Per Week. The Delivery And Pick-Up Shall Be At The Va Medical Center, 4100 W. Third Street, Dayton, Ohio 45428 At Building 128. The Contractor Shall Contact The Cor On The Day Of Delivery And Pick-Up Each Week To Obtain Approval Signature For Invoices (No Other Employee Will Be Allowed To Sign). The Contractor Is Responsible For The Effective Implementation Of Their Quality Control Program, And Shall Be Responsive To The Requirements Of The Governments Quality Assurance Plan. B. A File Of All Quality Control Inspections, Inspection Results, And Any Corrective Action Required Shall Be Maintained By The Contractor Throughout The Duration Of The Contract. C. Provide Detailed Contingency Plan In The Event Of Equipment Failure Or Transportation Problems, Which Will Be Utilized To Assure Contractor Compliance With Delivery Schedules State Dint He Performance Of Work Statement. D. Contractors Contingency Plan To Include Backup Production Facilities And/Or Plans For The Use In The Event Of Failure Of Contractors Equipment And /Or Main Production Facility. This Contingency Plan Must Also Include Transportation Vehicle Failure. E. Physical Separation Of Clean And Soiled Cloths, Through The Presence Of A Barrier Wall And The Use Of Pass-Through Equipment Is Required.
- 2 Oct 2018
- Igf::Ct::Igf - The Contractor Shall Deliver And Pick-Up Uniforms On A Scheduled That Will Be Negotiated Upon Agreement After Award Of The Contract And A Minimum Of 1 Time Per Week. The Delivery And Pick-Up Shall Be At The Va Medical Center, 4100 W. Third Street, Dayton, Ohio 45428 At Building 128. The Contractor Shall Contact The Cor On The Day Of Delivery And Pick-Up Each Week To Obtain Approval Signature For Invoices (No Other Employee Will Be Allowed To Sign). The Contractor Is Responsible For The Effective Implementation Of Their Quality Control Program, And Shall Be Responsive To The Requirements Of The Governments Quality Assurance Plan. B. A File Of All Quality Control Inspections, Inspection Results, And Any Corrective Action Required Shall Be Maintained By The Contractor Throughout The Duration Of The Contract. C. Provide Detailed Contingency Plan In The Event Of Equipment Failure Or Transportation Problems, Which Will Be Utilized To Assure Contractor Compliance With Delivery Schedules State Dint He Performance Of Work Statement. D. Contractors Contingency Plan To Include Backup Production Facilities And/Or Plans For The Use In The Event Of Failure Of Contractors Equipment And /Or Main Production Facility. This Contingency Plan Must Also Include Transportation Vehicle Failure. E. Physical Separation Of Clean And Soiled Cloths, Through The Presence Of A Barrier Wall And The Use Of Pass-Through Equipment Is Required.
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $72,769.74
- Department Of Veterans Affairs (Va)
- HSBP1017P00299
- Deobligate Excess Funds.
- 16 Sep 2020
- Deobligate Excess Funds.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $13,244.64
- Department Of Homeland Security (Dhs)
- W9124D17P0123
- Igf::Ot::Igf Laundry Services Greenville Sc Jrotc
- 27 Feb 2018
- Igf::Ot::Igf Laundry Services Greenville Sc Jrotc
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $133,110.40
- Department Of Defense (Dod)
- HSBP1017P00338
- De-Ob Excess Funds From Contract.
- 16 Sep 2020
- De-Ob Excess Funds From Contract.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $39,110.34
- Department Of Homeland Security (Dhs)
- HSBP1017P00338
- Igf::It::Igf - Termination For Cause Contractor Failure To Provide Uniform Rental Requirement.
- 12 Apr 2019
- Igf::It::Igf - Termination For Cause Contractor Failure To Provide Uniform Rental Requirement.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $47,374.20
- Department Of Homeland Security (Dhs)
- VA24714P3144
- Uniform Serv ( Award To Close Out Old Contract
- 21 Apr 2020
- Uniform Serv ( Award To Close Out Old Contract
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $1,361,641.84
- Department Of Veterans Affairs (Va)
- HSBP1017P00299
- Igf::Ot::Igf - Termination For Cause Failure To Provide Uniform Rental As Required By The Contract.
- 16 Apr 2019
- Igf::Ot::Igf - Termination For Cause Failure To Provide Uniform Rental As Required By The Contract.
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $13,414.60
- Department Of Homeland Security (Dhs)
- FA930114D0005
- Igf::Ot::Igf Personal Protective Equipment Fr Pants
- 11 Sep 2018
- Igf::Ot::Igf Personal Protective Equipment Fr Pants
- Fa9301 Aftc Pzio
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)