Automotive Personnel Network Llc
CAGE Code: 6MPH8
NCAGE Code: 6MPH8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 827484486
Summary
Automotive Personnel Network Llc is an Active Commercial Supplier with the Cage Code 6MPH8 and is tracked by Dun & Bradstreet under DUNS Number 827484486..
Address
20827 N Cave Creek Rd
Ste 103
Phoenix AZ 85024-4471
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 6MPH8
- What is CAGE Code 6MPH8?
- 6MPH8 is the unique identifier used by NATO Organizations to reference the physical entity known as Automotive Personnel Network Llc located at 20827 N Cave Creek Rd, Ste 103, Phoenix AZ 85024-4471, United States.
- Who is CAGE Code 6MPH8?
- 6MPH8 refers to Automotive Personnel Network Llc located at 20827 N Cave Creek Rd, Ste 103, Phoenix AZ 85024-4471, United States.
- Where is CAGE Code 6MPH8 Located?
- CAGE Code 6MPH8 is located in Phoenix, AZ, USA.
Contracting History for CAGE 6MPH8 Most Recent 25 Records
- 75H71023P00369
- Peds Clinic Registered Nurse
- 30 Aug 2023
- Peds Clinic Registered Nurse
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $88,932.00
- Department Of Health And Human Services (Hhs)
- 75H71023P00369
- Peds Clinic Registered Nurse
- 19 Jan 2023
- Peds Clinic Registered Nurse
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $37,920.00
- Department Of Health And Human Services (Hhs)
- 75H71023P00369
- Peds Clinic Registered Nurse
- 30 Jun 2023
- Peds Clinic Registered Nurse
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $37,920.00
- Department Of Health And Human Services (Hhs)
- 140L6422F0018
- Backhoe Loader Fy 22 Replacement-I00171e
- 21 Sep 2022
- Backhoe Loader Fy 22 Replacement-I00171e
- Arizona State Office
- Department Of The Interior (Doi)
- $123,378.00
- Department Of The Interior (Doi)
- 36F79720D0057
- 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
- 21 Feb 2020
- 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36F79720D0057
- Poc Change & Update Signatory Authority Form
- 30 Nov 2023
- Poc Change & Update Signatory Authority Form
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36F79720D0057
- This Modification Is Being Issued To Chage The Various Points Of Contact Within This Contract.
- 22 Apr 2022
- This Modification Is Being Issued To Chage The Various Points Of Contact Within This Contract.
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- FA486121F0145
- Bpa Call To Repair A Paver For 820 Rhs.
- 29 Apr 2021
- Bpa Call To Repair A Paver For 820 Rhs.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $42,400.00
- Department Of Defense (Dod)
- 140P1419P0075
- Purchase Two Mogel Master Multi Blade Planers For Yellowstone National Park Fleet And District Maintenance.
- 19 Jun 2019
- Purchase Two Mogel Master Multi Blade Planers For Yellowstone National Park Fleet And District Maintenance.
- Imr Northern Rockies(12200)
- Department Of The Interior (Doi)
- $56,717.80
- Department Of The Interior (Doi)
- FA486118AB005
- Increase Call Limit To $50,000
- 31 Jul 2023
- Increase Call Limit To $50,000
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 11 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140P1519C0008
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- 13 Jan 2020
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $290,122.61
- Department Of The Interior (Doi)
- 140P1519C0008
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- 21 Dec 2020
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $346,265.83
- Department Of The Interior (Doi)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 10 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 28 Aug 2018
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 10 Aug 2018
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA486118AB005
- Incorporate Dfars 252.223-7999 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009) Iaw Eo14042.
- 27 Oct 2021
- Incorporate Dfars 252.223-7999 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009) Iaw Eo14042.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 140P1519C0008
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- 14 Apr 2021
- Provide Comprehensive Bus Overhaul On 4 Cng Buses In Accordance With Statement Of Work. Bus Overhauls Will Be Coordinated With The Park Cor And Be Done In One At A Time.
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $348,474.61
- Department Of The Interior (Doi)
- FA486119FG007
- Miscellaneous Construction Equipment
- 1 Oct 2018
- Miscellaneous Construction Equipment
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $48,336.27
- Department Of Defense (Dod)
- 75H71023P01646
- Csu-Fy2023-Ch-Popd Priority A Rn Svcs Apn
- 5 Sep 2023
- Csu-Fy2023-Ch-Popd Priority A Rn Svcs Apn
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $156,960.00
- Department Of Health And Human Services (Hhs)
- FA486123F0149
- Heavy Equipment Maintenance Bpa
- 20 Apr 2023
- Heavy Equipment Maintenance Bpa
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $39,153.12
- Department Of Defense (Dod)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 24 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 22 Jan 2020
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA18D0005
- Federal Supply Schedule Contract
- 11 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA486118AB005
- Increase Call Limit To $50,000
- 23 Apr 2021
- Increase Call Limit To $50,000
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)