Regional Emergency Dispatch
Authority
Dba Reda
Div Reda

CAGE Code: 6JGQ6

NCAGE Code: 6JGQ6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 968289145

CAGE 6JGQ6 Regional Emergency Dispatch Authority Dba Reda Div Reda
CAGE 6JGQ6 Regional Emergency Dispatch

Summary

Regional Emergency Dispatch, Authority, Dba Reda, Div Reda is an Active Commercial Supplier with the Cage Code 6JGQ6 and is tracked by Dun & Bradstreet under DUNS Number 968289145..

Address

1300 W Richey Ave Bldg 37
Artesia NM 88210-9420
United States

Points of Contact

Telephone:
5756167167
Fax:
8888205311
Regional Emergency Dispatch http://vhost.lunaservices.com/VHOST/EDDY911/

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6JGQ6

What is CAGE Code 6JGQ6?
6JGQ6 is the unique identifier used by NATO Organizations to reference the physical entity known as Regional Emergency Dispatch Authority Dba Reda Div Reda located at 1300 W Richey Ave Bldg 37, Artesia NM 88210-9420, United States.
Who is CAGE Code 6JGQ6?
6JGQ6 refers to Regional Emergency Dispatch Authority Dba Reda Div Reda located at 1300 W Richey Ave Bldg 37, Artesia NM 88210-9420, United States.
Where is CAGE Code 6JGQ6 Located?
CAGE Code 6JGQ6 is located in Artesia, NM, USA.

Contracting History for CAGE 6JGQ6 Contracting History for CAGE 6JGQ6 Most Recent 25 Records

140P1318P0013
Igf::Cl::Igf, X:Nogrn, Service Provide Divide Services To Law Enforcement At Carlsbad Caverns National Park.
8 Dec 2017
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$7,080.00
140P1318P0013
Modification Is Issued To Extend The Services Provided For Five Months. Services Were Originally Provided From 01/01/18 Through 12-31-19. Vendor Has Agreed To Extend Those Services Through 5/31/19. Additional Funding In The Amount Of $2,080.00 Is Being Obligated To Pay For The Service's Agreed To And Rendered.
12 Jun 2019
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$7,080.00
INP17PX00328
Modification Is Issued To Change Delivery Date From 12/31/2017 To 08/31/2018. This Administrative Action Is To Allow Vendor To Submit An Invoice For The Period Covering 10/2017 For The Services Provided. All Services Covered Under This Contract Have Been Provided In A Timely Manner. This Action Is For Invoicing Only.
27 Jun 2018
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$5,000.00
140P1319P0059
Igf::Cl::Igf Proved Dispatch Service At Carlsbad Caverns National Park.
21 Jun 2019
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$2,920.00
140P1318P0013
Modification Is Issued To Change Pop Delivery Date From 12-31-18 To 5-31-19. Purchase Order On The Undelivered Orders List Because Vendor Has Not Invoiced For Payment. Changing The Date Will Take The Po Off The List And Provide Time For The Vendor To Request Payment. All Services Under The Contract Have Been Received. All Terms And Conditions Remain Unchanged.
3 Apr 2019
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$7,080.00