Advanced Diesel Solutions L.L.C

CAGE Code: 6N5M7

NCAGE Code: 6N5M7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078373218

Summary

Advanced Diesel Solutions L.L.C is an Active Commercial Supplier with the Cage Code 6N5M7 and is tracked by Dun & Bradstreet under DUNS Number 078373218..

Address

Parkville Sur F1
Calle Cleveland
Guaynabo PR 00969
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6N5M7

What is CAGE Code 6N5M7?
6N5M7 is the unique identifier used by NATO Organizations to reference the physical entity known as Advanced Diesel Solutions L.L.C located at Parkville Sur F1, Calle Cleveland, Guaynabo PR 00969, United States.
Who is CAGE Code 6N5M7?
6N5M7 refers to Advanced Diesel Solutions L.L.C located at Parkville Sur F1, Calle Cleveland, Guaynabo PR 00969, United States.
Where is CAGE Code 6N5M7 Located?
CAGE Code 6N5M7 is located in Guaynabo, PR, USA.

Contracting History for CAGE 6N5M7 Contracting History for CAGE 6N5M7 Most Recent 25 Records

70Z04021PP3081900
45740 Pri5 Sta San Juan Renew Engine Room Insulation
26 Apr 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$30,239.50
70Z08021CP4501800
Cgc Heriberto Hernandez Ds1/Wtca/Ql3 Fy 21
17 Jun 2021
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$1,581,862.15
70Z08021CP4501800
Cgc Heriberto Hernandez Ds1/Wtca/Ql3 Fy 21
22 Jul 2021
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$1,634,698.07
70Z08019CP4500600
Pr To Fund Cutter Donald Horsley Fy19 Ds
13 Dec 2018
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$81,250.00
70Z08021PP45J0000
Clean Mde Oil Cooler
13 Aug 2021
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$7,550.00
70Z08024PPBPL0005
Hull Inspection
27 Oct 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$9,380.00
70Z02820PPJ703200
Gas Pump Overpressure Repair
10 Jul 2020
Base Miami(00028)
Department Of Homeland Security (Dhs)
$3,172.92
70Z08023CPBPL0002
Contract Closeout Cgc Donald Horsley
14 Aug 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$384,420.10
70Z08021PP30F0200
Cgc Winslow Griesser-Forensic Paint Inspection And Report.
3 Jun 2021
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$6,500.00
70Z08023CPBPL0021
Uscgc Richard Dixon Fy23 Dockside Repairs
14 Nov 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$80,792.32
70Z08018CP4596800
Igf::Ot::Igf Cgc Heriberto Hernandez Dockside
13 Jun 2018
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$105,010.00
70Z02819PCEUSJ004
Install Fuel Dispensing System At Sector San Juan Iaw Sow.
30 Jan 2019
Base Miami(00028)
Department Of Homeland Security (Dhs)
$21,500.00
70Z08018CP4596800
Cgc Heriberto Hernandez Ds2 Fy18
9 Aug 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$105,010.00
70Z08023CPBPL0021
Uscgc Richard Dixon Fy23 Dockside Repairs
26 Oct 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$75,032.32
70Z02821PPMV22500
Pri:3 Wo# 21-154 Replace Fuel Reel
7 Sep 2021
Base Miami(00028)
Department Of Homeland Security (Dhs)
$7,557.29
70Z08020PP4513200
Exhaust Service/Repairs
5 Nov 2019
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$33,507.40
70Z08024PPBPL0010
Service Performed
9 Nov 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$5,005.00
70Z08023CPBPL0002
The Purpose Of This Modification Is To Incorporate Cr-005 In The Amount Of $32,940.00 And Cr-006 In The Amount Of $112,087.50 Totaling At $145,027.50. The Contract Increased From $236,064.68 To $381,092.18 And Also Was Extended To 11 March 2023.
25 Jan 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$381,092.18
70Z08020PP45J7700
Clean #2 Mde Lube Oil Cooler
16 Jul 2020
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$7,500.00
70Z08023CPBPL0002
The Purpose Of This Modification Is To Incorporate Cr-003 In The Amount Of $17,706.89 And Cr-004 In The Amount Of $3,710,19 Totaling This Mod At $21,417.08. The Contract Increased From $214,647.60 To $236,064.68..
12 Jan 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$236,064.68
70Z04020PP45C0000
45646 Pri2 Mishap 3029920008 Sta San Juan Poc Mkc Dustin Sawmiller 7877292351 Tas070202020200610000
30 Jun 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$16,701.72
70Z08019CP4505200
Cgc Joseph Tezanos Ds2 Fy19
19 Mar 2019
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$227,031.06
70Z08019PP45J1500
Igf::Ot::Igf Contractor Support To Repair Bmde Exhaust Systems. Igf::Ot::Igf
14 Jun 2019
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$94,567.40
70Z08023CPBPL0002
Cgc Donald Horsley Ds2 Fy23 Dockside Repairs
7 Nov 2022
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$384,420.10
70Z08023CPBPL0002
Cgc Donald Horsley Dockside Fy23
16 Feb 2023
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$384,420.10