Bering Straits Technical Services,
Llc

CAGE Code: 6SKQ5

NCAGE Code: 6SKQ5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078614066

Summary

Bering Straits Technical Services,, Llc is an Active Commercial Supplier with the Cage Code 6SKQ5 and is tracked by Dun & Bradstreet under DUNS Number 078614066..

Address

1371 Brass Mill Rd Ste J
Belcamp MD 21017-1239
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6SKQ5

What is CAGE Code 6SKQ5?
6SKQ5 is the unique identifier used by NATO Organizations to reference the physical entity known as Bering Straits Technical Services, Llc located at 1371 Brass Mill Rd Ste J, Belcamp MD 21017-1239, United States.
Who is CAGE Code 6SKQ5?
6SKQ5 refers to Bering Straits Technical Services, Llc located at 1371 Brass Mill Rd Ste J, Belcamp MD 21017-1239, United States.
Where is CAGE Code 6SKQ5 Located?
CAGE Code 6SKQ5 is located in Belcamp, MD, USA.

Contracting History for CAGE 6SKQ5 Contracting History for CAGE 6SKQ5 Most Recent 25 Records

W56ZTN19F0165
This Task Order Is For The Addition Of An Elevator In Building E4215. Wr# Ck000088j
27 Sep 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$736,492.77
W56ZTN19F0100
Cor Adjustment To Pete Raymond.
19 Sep 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$332,994.40
W56ZTN19F0100
This Task Order Provides Funding For Wr# Ib000019j, B4305 Lobby Renovation.
10 May 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$332,994.40
W56ZTN19F0100
Wr# Ib000019j, B4305 Lobby Renovation. Modification P00002 Incorporates Architectural Changes In Accordance With The Revised Sow Dated 11 December 2019.
5 Mar 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$332,994.40
W56ZTN19F0099
This Task Order Provides Funding For The Bathroom Renovation In Building 3070; Wr# Mr0000f9j
10 May 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$531,846.41
W56ZTN19F0099
Modification To Implement Changes To The Scope To Include Some Deletion Of Work. New Scope Dated 10 June 2019.
9 Aug 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$531,846.41
W56ZTN19F0099
Wr# Mr0000f9j Bathroom Renovation B3070 - Modification P00002. This Modification Includes The Updates For Lighting/Extended Bathroom Stall Doors In Accordance With The Revised Sow Dated 05 March 2020.
16 Jun 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$531,846.41
W56ZTN19F0003
The Purpose Of This Modification Is To Extend The Period Of Performance From 06 November 2018 - 17 October 2019 To 06 November 2018 - 18 November 2019 Due To The Necessity To Confirm The Height Requirements Of The Canopy And The Need To Relocate The Steel Back To The Site From The Manufacturer.
6 Sep 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$397,640.42
W56ZTN19F0003
This Task Order Is For Construction Of A Canopy At The Wise Road Gate.
6 Nov 2018
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$397,640.42
W56ZTN19F0003
Time Extension
18 Jul 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$397,640.42
W56ZTN19F0040
Wr# Pk000018j - E4405 - The Purpose Of This Modification Is To Provide Funds For One Month Additional Trailer Rental.
14 Aug 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$490,889.64
W56ZTN19F0040
Wr# Pk000018j - E4405; This Task Order Funds The Repair Of The Exterior Of The Edgewood Post Office, Building E4405.
21 Feb 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$490,889.64
W56ZTN19F0040
The Purpose Of This Modification Is To Provide A 14 Day Time Extension That Would Allow The Contractor To Install The Door Operator. Wr# Pk000018j - E4405
6 Sep 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$490,889.64
W56ZTN18F0108
The Purpose Of This Task Order Is For A Paaf Fire Station Addition In Building 1059.
8 Aug 2018
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$3,097,482.57
W56ZTN18F0108
The Contract Was Placed Under A Stop Work Order As A Result Of The Covid-19 Pandemic. The Stop Work Order Was Cancelled On 08 May 2020. To Allow The Contractor To Complete The Remainder Of The Project The Period Of Performance Is, Hereby, Extended To 01 September 2020.
14 Jul 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$3,097,482.57
W56ZTN18F0108
This Purpose Of This Modification Is To Update The Requirement To Include The Paaf Fire Station Addition.
16 May 2019
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$3,097,482.57
W56ZTN21F0099
Funding For Bond Overrun During The Final 6 Month Extension.
12 Aug 2021
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$31,581.00
W56ZTN21F0099
The Purpose Of This Modification Is To De-Obligate The Amount Of $1,910.00 On Clin 5002 For The Task Order W56ztn21f0099. The Total Cost Of This Line Item Has Decreased By $1,910.00 From $33,491.00 To $31,581.00.
31 Oct 2022
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$31,581.00
0030
Igf::Ot::Igf Performance And Payment Bond -- Option Period 4
21 Sep 2017
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$35,356.00