G & T Services, Inc.

CAGE Code: 6PP24

NCAGE Code: 6PP24

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 022492290

Summary

G & T Services, Inc. is an Active Commercial Supplier with the Cage Code 6PP24 and is tracked by Dun & Bradstreet under DUNS Number 022492290..

Address

1630 Summit St
New Haven IN 46774-1522
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6PP24

What is CAGE Code 6PP24?
6PP24 is the unique identifier used by NATO Organizations to reference the physical entity known as G & T Services, Inc. located at 1630 Summit St, New Haven IN 46774-1522, United States.
Who is CAGE Code 6PP24?
6PP24 refers to G & T Services, Inc. located at 1630 Summit St, New Haven IN 46774-1522, United States.
Where is CAGE Code 6PP24 Located?
CAGE Code 6PP24 is located in New Haven, IN, USA.

Contracting History for CAGE 6PP24 Contracting History for CAGE 6PP24 Most Recent 25 Records

36C25024N0116
Exercise Option Two
23 Oct 2023
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$182,927.00
36C25023N0007
Option Funding
1 Oct 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$177,414.00
36C25022D0004
Exercise Option Year Two (2)
23 Oct 2023
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
36C25022D0004
Grounds, Snow And Ice Maintenance Contract For The Nihcs Ft Wayne Indiana Campus
22 Oct 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
36C25022D0004
Exercise Option
1 Oct 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
36C25022D0004
Admin Modification - Add Naics And Psc Codes To Line Items.
10 Jan 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
W912P620F0004
Mississinewa Lake Cleaning Services Related To Covid-19
15 Jul 2020
W072 Endist Chicago
Department Of Defense (Dod)
$35,225.00
W912QR20D0012
Mississinewa Lake M&M - Exercise Option Year Two
21 Mar 2022
W072 Endist Chicago
Department Of Defense (Dod)
$0.00
W912QR20D0012
Additional Quantities Added To Upgrade Cleanings Due To Covid 19
22 Mar 2021
W072 Endist Chicago
Department Of Defense (Dod)
$0.00
W912QR20D0007
Option Year 2 J. Edward Roush Lake M&M
10 Mar 2022
W072 Endist Chicago
Department Of Defense (Dod)
$0.00
W912QR20D0007
Additional Quantities Added To Upgrade Cleanings Due To Covid 19
22 Mar 2021
W072 Endist Chicago
Department Of Defense (Dod)
$0.00
W912QR20D0007
Admin Mod To Correct A Typo Under Contract Modification P00005
17 Mar 2021
W072 Endist Chicago
Department Of Defense (Dod)
$0.00
W912QR20D0005
Salamonie Lake M&M - Option Yr 2
28 Dec 2021
Us Army Engineer District Louisvill
Department Of Defense (Dod)
$0.00
W912QR20D0005
Far 52.204-27 Prohibition On A Bytedance Covered Application
3 Jul 2023
Us Army Engineer District Louisvill
Department Of Defense (Dod)
$0.00
VA25115J1135
Grounds Maintenance Task Order Nihcs
29 May 2020
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$439,148.00
W912P621F0002
Fy21 Task Order Under Option Year 1 Salamonie Lake Mowing & Maintenance
29 Dec 2020
W072 Endist Chicago
Department Of Defense (Dod)
$148,115.00
W912QR22F0039
M&M Task Order For Option Year 2
30 Dec 2021
Us Army Engineer District Louisvill
Department Of Defense (Dod)
$86,474.00
36C25021D0022
Grounds Maintenance Services For The Fort Wayne Indiana Va - Option To Extend Services For 6-Months.
29 Apr 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
W912P623P0006
Salamonie M&M Fy23
17 Apr 2023
W072 Endist Chicago
Department Of Defense (Dod)
$64,347.00
W912P621F0004
Deobligaton - Covid-19 Cleanings Task Order
25 Jul 2022
Us Army Engineer District Louisvill
Department Of Defense (Dod)
$34,354.00
W912P620F0003
Decreasing Quantities That Weren't Required Or Performed
2 Sep 2021
W072 Endist Chicago
Department Of Defense (Dod)
$27,332.00
VA25115J1135
Grounds Maintenance Task Order Nihcs - Increase Funding For Option Year 2 To Reflect Actual Services Received, Closes Out Order
18 Jun 2018
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$439,148.00
VA25115J1135
Decrease Excess Fy 2019 Funding
26 Apr 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$439,148.00
36C25021D0022
Grounds Maintenance Services For The Fort Wayne Indiana Va - Option
6 Jan 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
36C25021N0150
Decrease Excess Funding And Correct An Error.
26 Apr 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$29,896.00