Betance Enterprises Inc
Div Colorado Program Office

CAGE Code: 6TBV5

NCAGE Code: 6TBV5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078676114

Summary

Betance Enterprises Inc, Div Colorado Program Office is an Active Commercial Supplier with the Cage Code 6TBV5 and is tracked by Dun & Bradstreet under DUNS Number 078676114..

Address

7310 S Alton Way
Ste 6E
Centennial CO 80112-2317
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 6TBV5

What is CAGE Code 6TBV5?
6TBV5 is the unique identifier used by NATO Organizations to reference the physical entity known as Betance Enterprises Inc Div Colorado Program Office located at 7310 S Alton Way, Ste 6E, Centennial CO 80112-2317, United States.
Who is CAGE Code 6TBV5?
6TBV5 refers to Betance Enterprises Inc Div Colorado Program Office located at 7310 S Alton Way, Ste 6E, Centennial CO 80112-2317, United States.
Where is CAGE Code 6TBV5 Located?
CAGE Code 6TBV5 is located in Centennial, CO, USA.

Contracting History for CAGE 6TBV5 Contracting History for CAGE 6TBV5 Most Recent 25 Records

36C25923C0080
Building 7 Freezer Hvac
13 Jul 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$50,832.53
36C25923P0322
Rmrvamc Single Window Replacement In Concourse
8 May 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$100,469.00
36C25923P0322
Rmrvamc Single Window Replacement In Concourse
12 Apr 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$100,469.00
36C25923P0322
Rmrvamc Single Window Replacement In Concourse
13 Jan 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$76,199.00
36C25923P0401
Installation Of Ladders And Platforms In Mechanical Areas
7 Mar 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$89,946.00
36C25923P0401
Installation Of Ladders And Platforms In Mechanical Areas
13 Dec 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$89,946.00
36C25923P0401
Installation Of Ladders And Platforms In Mechanical Areas
19 Sep 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$89,946.00
36C25923P0401
Installation Of Ladders And Platforms In Mechanical Areas
24 Feb 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$89,946.00
36C25923P0288
Install New Jackets On Valves And Traps
3 Mar 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$74,499.00
36C25923P0288
Install New Jackets On Valves And Traps
7 Mar 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$74,499.00
36C25923P0360
N/A
6 Jun 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$329,078.87
36C25923P0360
Upper Tramway Repair
10 Mar 2023
Network Contract Office 19 (36C259)
Department Of Veterans Affairs (Va)
$247,803.40
47PJ0021D0007
Change Contracting Officer From Len Wilson To Corey Roundfield
24 May 2023
Pbs R8
General Services Administration (Gsa)
$2,500.00
47PJ0021D0007
Prohibition On A Bytedance Covered Application
20 Sep 2023
Pbs R8
General Services Administration (Gsa)
$2,500.00
47PJ0021D0007
Exercise Option Period
28 Feb 2023
Pbs R8
General Services Administration (Gsa)
$2,500.00
47PJ0021D0007
Modification To Clarify Forward Pricing Agreement
30 Sep 2021
Pbs R8
General Services Administration (Gsa)
$2,500.00
47PJ0019F0261
Construction Services In Dfc Bldg 810 For Dhs Improvements
22 Aug 2019
Pbs R8
General Services Administration (Gsa)
$601,061.25
47PJ0019F0261
47Pj0019f0261 Mod Pa0011 Is Issued To Correct An Error In The Award Amount Of $15.63. The Award Amount Is Being Changed From $601,077.88 To $601,061.25 To Reflect The Corrective Action And Allow The Contract To Be Closed.
10 Jun 2021
Pbs R8
General Services Administration (Gsa)
$601,061.25
W9128F18F0035
Igf::Ot::Igf Building 2161 Roof Replacement
15 Dec 2017
W071 Endist Omaha
Department Of Defense (Dod)
$1,177,804.93
W9128F17F0152
Igf::Ot::Igf Repair Damaged Roof, Bldg 1160
22 Sep 2017
W071 Endist Omaha
Department Of Defense (Dod)
$1,268,180.55