G2i Llc

CAGE Code: 6THF5

NCAGE Code: 6THF5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 969737209

Summary

G2i Llc is an Active Commercial Supplier with the Cage Code 6THF5 and is tracked by Dun & Bradstreet under DUNS Number 969737209..

Address

3535 Princeton Dr Ne
Albuquerque NM 87107-4213
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6THF5

What is CAGE Code 6THF5?
6THF5 is the unique identifier used by NATO Organizations to reference the physical entity known as G2i Llc located at 3535 Princeton Dr Ne, Albuquerque NM 87107-4213, United States.
Who is CAGE Code 6THF5?
6THF5 refers to G2i Llc located at 3535 Princeton Dr Ne, Albuquerque NM 87107-4213, United States.
Where is CAGE Code 6THF5 Located?
CAGE Code 6THF5 is located in Albuquerque, NM, USA.

Contracting History for CAGE 6THF5 Contracting History for CAGE 6THF5 Most Recent 25 Records

FA940122F0080
58 Mxg B1018 Carpet Replacement And Asbestos Abatement Mod P00001 To Update Wawf Clause Dodaacs.
17 Nov 2022
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$40,333.00
70B01C22F00000816
Reseal And Restripe Concrete Pavement At Santa Teresa-Bps
15 Sep 2022
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$420,937.09
70B01C22F00000816
Extension Of Period Of Performance
19 Jan 2023
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$420,937.09
70B01C22F00000816
Extension Of Pop
21 Jun 2023
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$420,937.09
70B01C22F00001264
Pavement Repair Seal Stripe
22 Sep 2022
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$808,497.65
70B01C22F00000641
Bike Shop
22 Jul 2022
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$249,678.00
70B01C22F00000641
Bike Shop Add Cabling
12 Jan 2023
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$266,615.63
W912PP21C0038
Repair Aero Space Ground Equipment Tanks 384 & 386, Kafb
28 Sep 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$952,275.84
W912PP21P0038
Building 20602, Remodel Dnws Classroom
25 Aug 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$249,260.00
W912PP21P0038
Building 20602, Remodel Dnws Classroom Mod P00001 To Adjust Pop To Reflect Ntp Date
10 Sep 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$249,260.00
W912PP21C0015
A00001 C-005 Add Ups Bypass Switch And Breakers Total Cost For Construction
30 Aug 2023
W075 Endist Albuquerque
Department Of Defense (Dod)
$4,543,277.52
W912PP21C0015
P00001, C-001 Remove And Replace Ups #3, C-002 Remove And Replace With New, Xfmr T1, C-003 Remove And Replace 3 Dry-Type Xfmr Dtra Bldg 20676 Electrical Upgrades, Kafb
11 Mar 2022
W075 Endist Albuquerque
Department Of Defense (Dod)
$4,309,511.00
W912PP21C0015
Building 20676 Electrical Upgrade, Kirtland Air Force Base, Bernalillo County, New Mexico
26 Aug 2021
W075 Endist Albuquerque
Department Of Defense (Dod)
$3,299,860.00
70B01C21F00001159
Concrete Pavement Repair Funding And Revised Sow
29 Oct 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$340,209.00
70B01C21F00001159
Concrete Pavement Repairs
13 Sep 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$338,165.00
70B01C21F00000539
Fort Hancock Station Requires Asphalt Pavement Requires Seal Coat And Striping Of The Existing Pavement, Asphalt Replacement Of The Maintenance Lot A
8 Jun 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$542,386.00
W911RZ21P0027
Dir20-001 Manhole Riser Ring B5940 And Dpt20-013 Demo Marquee Sign B1129.
14 Jun 2021
W6qm Micc-Ft Carson
Department Of Defense (Dod)
$18,480.00
70B01C21F00000168
No Price Increase Extension To Dec 10, 2021
14 Oct 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$655,680.44
70B01C21F00000168
This Requirement Is To .Construct Additional Asphalt Parking Areas Located At El Paso Border Patrol Station
12 Apr 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$655,680.44
FA940120C0016
Hpo Facility Upgrademodification P00001
16 Nov 2020
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$24,863.84
FA940120C0016
Hpo Facility Upgrade
21 Sep 2020
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$24,863.84
70B01C20C00000176
Rebuild Bas System
25 Sep 2020
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$450,883.98
70B01C20F00001550
Fm Ept Tcn Repair Pavement
30 Sep 2020
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$326,711.64
70B01C20F00001551
Fm Ept Ala Repair/Replace Modular Flooring
30 Sep 2020
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$24,750.49
70B01C20F00001551
Fm Ept Ala Repair/Replace Modular Flooring
13 Oct 2020
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$24,750.49