Dynamic Planning & Response Llc
CAGE Code: 6JGV9
NCAGE Code: 6JGV9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 969180814
Summary
Dynamic Planning & Response Llc is an Active Commercial Supplier with the Cage Code 6JGV9 and is tracked by Dun & Bradstreet under DUNS Number 969180814..
Address
145 Hoolako Pl
Honolulu HI 96825-3519
United States
Points of Contact
- Telephone:
- 8087225940
- Fax:
- 8778187333
-
http://www.dynapnr.com/
Related Information
People who viewed this 'CAGE Code' also viewed...
Hawaii Multimedia Corporation Matt's Transmission Repair, Inc. Sign Makr, Inc. Sandra Logston Pan Pacific Intenatoinal Llc Jill Thurber Rainier Electric Pacific Performance, Inc. Hakuyosha International Inc Jcr Corporation Gary R. Shimabukuro Pacific Rings Llc Lynne Ruess Axean Pacific Incorporated Tru Built Construction Llc Prc Kentron Inc Sub Of Planning Pacom Support Office Br Of Opns Larrys Auto Parts Inc Notkin Benjamin S And Associates Inc Lagondino, Tracy
Frequently Asked Questions (FAQ) for CAGE 6JGV9
- What is CAGE Code 6JGV9?
- 6JGV9 is the unique identifier used by NATO Organizations to reference the physical entity known as Dynamic Planning & Response Llc located at 145 Hoolako Pl, Honolulu HI 96825-3519, United States.
- Who is CAGE Code 6JGV9?
- 6JGV9 refers to Dynamic Planning & Response Llc located at 145 Hoolako Pl, Honolulu HI 96825-3519, United States.
- Where is CAGE Code 6JGV9 Located?
- CAGE Code 6JGV9 is located in Honolulu, HI, USA.
Contracting History for CAGE 6JGV9 Most Recent 25 Records
- 36C26124N0107
- Order Period 2, Pop 10/01/23-09/30/24, Pharmacy Technicians 10 Fte For Vapacchs
- 1 Oct 2023
- Order Period 2, Pop 10/01/23-09/30/24, Pharmacy Technicians 10 Fte For Vapacchs
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $1,067,248.00
- Department Of Veterans Affairs (Va)
- 36C26124N0107
- Wage Determination Price Adjustment In Accordance With Far 52.222-43 Labor Standards-Price Adjustment.
- 5 Jan 2024
- Wage Determination Price Adjustment In Accordance With Far 52.222-43 Labor Standards-Price Adjustment.
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $1,067,248.00
- Department Of Veterans Affairs (Va)
- N0060423P4106
- Nioch Mission Support Services
- 27 Sep 2023
- Nioch Mission Support Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $616,891.44
- Department Of Defense (Dod)
- W912CN23F0511
- Manage & Operate Vehicle Wash Facilities Task Order
- 30 Aug 2023
- Manage & Operate Vehicle Wash Facilities Task Order
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $390,908.06
- Department Of Defense (Dod)
- W912CN23D0021
- Manage & Operate Vehicle Wash Facilities
- 21 Aug 2023
- Manage & Operate Vehicle Wash Facilities
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA489023C0023
- Joint Interagency Task Force West - Administrative Support Services
- 8 Aug 2023
- Joint Interagency Task Force West - Administrative Support Services
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $118,531.80
- Department Of Defense (Dod)
- N0060423P4045
- Functional Planning Support Services
- 8 May 2023
- Functional Planning Support Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $342,664.68
- Department Of Defense (Dod)
- N0060423P4045
- Functional Planning Support Services
- 8 Sep 2023
- Functional Planning Support Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $549,222.54
- Department Of Defense (Dod)
- N0060423P4045
- Functional Planning Support Services
- 3 May 2023
- Functional Planning Support Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $342,664.68
- Department Of Defense (Dod)
- N0060422P4123
- Administrative Services Oy1
- 8 Sep 2023
- Administrative Services Oy1
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $406,900.92
- Department Of Defense (Dod)
- N0060422P4082
- Removal Of Local Processing Office (Lpo) From Wawf
- 14 Dec 2022
- Removal Of Local Processing Office (Lpo) From Wawf
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $122,245.44
- Department Of Defense (Dod)
- N0060422P4082
- Protocol Administrative Services
- 21 Jul 2022
- Protocol Administrative Services
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $122,245.44
- Department Of Defense (Dod)
- N0060422P4082
- Administrative Services Exercise Option Year One (1)
- 30 Aug 2023
- Administrative Services Exercise Option Year One (1)
- Navsup Flt Log Ctr Pearl Harbor
- Department Of Defense (Dod)
- $249,991.92
- Department Of Defense (Dod)
- 36C26123N0057
- Pharmacy Technician Task Order
- 1 Oct 2022
- Pharmacy Technician Task Order
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $1,034,176.00
- Department Of Veterans Affairs (Va)
- 36C26123D0004
- Pharmacy Technicians 10 Fte
- 1 Oct 2022
- Pharmacy Technicians 10 Fte
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C26123D0004
- Update To Wage Determination, Pharmacy Technicians 10 Fte
- 1 Oct 2023
- Update To Wage Determination, Pharmacy Technicians 10 Fte
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C26123N0057
- Pharmacy Technician Task Order
- 21 Nov 2023
- Pharmacy Technician Task Order
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $418,335.63
- Department Of Veterans Affairs (Va)
- 36C26123D0004
- Update To Wage Determination, Pharmacy Technicians 10 Fte
- 4 Jan 2024
- Update To Wage Determination, Pharmacy Technicians 10 Fte
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- W912CN22C0004
- Fsc J073 Food Prep. Equip. Maintenance
- 7 Jul 2022
- Fsc J073 Food Prep. Equip. Maintenance
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $40,734.48
- Department Of Defense (Dod)
- W912CN22C0004
- Fsc J073 Food Prep. Equip. Maintenance
- 14 Jan 2022
- Fsc J073 Food Prep. Equip. Maintenance
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $35,157.60
- Department Of Defense (Dod)
- W912CN22C0004
- Maintenance Of Hood And Duct. Update Of Installation Access.
- 9 Feb 2022
- Maintenance Of Hood And Duct. Update Of Installation Access.
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $35,157.60
- Department Of Defense (Dod)
- W912CN22C0004
- Fsc J073 Food Prep. Equip. Maintenance
- 22 Dec 2022
- Fsc J073 Food Prep. Equip. Maintenance
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $78,284.88
- Department Of Defense (Dod)
- W912CN22F0111
- Psc M1az Operation-Oth Admin Facilities Wash Rack Services
- 27 Dec 2021
- Psc M1az Operation-Oth Admin Facilities Wash Rack Services
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $206,567.24
- Department Of Defense (Dod)
- W912CN22F0111
- Psc M1az Operation-Oth Admin Facilities
- 6 Jan 2022
- Psc M1az Operation-Oth Admin Facilities
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $206,567.24
- Department Of Defense (Dod)
- W912CN21F0673
- Psc M1az Operation-Oth Admin Facilities Wash Rack Services
- 23 Aug 2021
- Psc M1az Operation-Oth Admin Facilities Wash Rack Services
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $206,567.24
- Department Of Defense (Dod)