Melgar Facility Maintenance Llc

CAGE Code: 6UGB8

NCAGE Code: 6UGB8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078724081

Summary

Melgar Facility Maintenance Llc is an Active Commercial Supplier with the Cage Code 6UGB8 and is tracked by Dun & Bradstreet under DUNS Number 078724081..

Address

2260 Highland Village Road
400
Highland Village TX 75077-7132
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6UGB8

What is CAGE Code 6UGB8?
6UGB8 is the unique identifier used by NATO Organizations to reference the physical entity known as Melgar Facility Maintenance Llc located at 2260 Highland Village Road, 400, Highland Village TX 75077-7132, United States.
Who is CAGE Code 6UGB8?
6UGB8 refers to Melgar Facility Maintenance Llc located at 2260 Highland Village Road, 400, Highland Village TX 75077-7132, United States.
Where is CAGE Code 6UGB8 Located?
CAGE Code 6UGB8 is located in Highland Village, TX, USA.

Contracting History for CAGE 6UGB8 Contracting History for CAGE 6UGB8 Most Recent 25 Records

47PM0624D0003
Custodial, Pest, Snow Svcs Bridge Contract At Mary Switzer Dc0033zz
29 Dec 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$99,343.00
47PM0624D0004
Custodial, Pest Control & Snow Services Bridge Contract At Cohen
29 Dec 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$147,039.33
47PM0624F0023
Fy Snow Event At Cohen
15 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$20,920.29
47PM0624F0023
Deobligation Of Residual Funds
4 Jan 2024
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$0.00
47PM0624F0021
Fy 24 Snow Event At Lbj
14 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$24,621.42
47PM0524F0019
Fy'24 Snow Removal Services Contractor Shall Perform Snow And Ice Removal Services. This Also Includes Application Of Snow Melt Or Sand As Necessary.
15 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$76,042.81
47PK0923F0081
Power Wash Walls And Surrounding Sidewalks Outside The Weinberger Courthouse, To Provide Safety Equipment And Barricades To Create A Safe Working Environment And Clean Up All Trash And Debris. Work To Be Done At 325 W F Street. San Diego, Ca 92101
24 Aug 2023
Pbs R9 San Diego Field Office
General Services Administration (Gsa)
$5,756.00
N4008523F6120
Funding Task Order For Base Year N4008523d0077 Earle Custodial
1 Aug 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$923,170.63
N4008523F6120
Funding Task Order 23F6120 For Base Year N4008523d0077 Earle Custodial
14 Sep 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$923,170.63
47PM0623F0176
Cafeteria Cleaning At Lbj Dc0010zz
4 Aug 2023
Pbs Ncr Repair&Alteration Ctr 3
General Services Administration (Gsa)
$8,662.50
47PM0623F0176
Additionalfunding And To Extend Pop
25 Sep 2023
Pbs Ncr Repair&Alteration Ctr 3
General Services Administration (Gsa)
$31,762.50
N4008523F6477
The Purpose Of This Task Order Is To Fund The 3-Month Option Peri
21 Sep 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$426,192.95
N4008523F6477
The Purpose Of This Task Order Is To Fund The 3-Month Option Peri
31 Aug 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$426,192.95
N4008523D0077
Base Year- Recurring Work
31 Jul 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$0.00
N4008523D0077
Base Year- Recurring Work
21 Aug 2023
Navfacsyscom Mid-Atlantic
Department Of Defense (Dod)
$0.00
N4008523F5818
Facility Support Services Fort Pickett, Blackstone, Virginia - Funding Task Order For Cnrma, Pop 02Jun2023 - 30Nov2023
30 Jun 2023
Naval Fac Engineering Cmd Mid Lant
Department Of Defense (Dod)
$228,365.65
N4008523F5818
Facilities Support Services, Fort Pickett, Blackstone, Virginia - 6 Month Extension Cnrma - Fx Funds For Pest Control, Solid Waste, Grounds, And Custodial Services, Pop 2Jun2023 - 30Nov2023
30 Jun 2023
Naval Fac Engineering Cmd Mid Lant
Department Of Defense (Dod)
$228,365.65
47PM0523D0003
Custodial Services At Rob
31 May 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$42,015.70
47PM0523D0003
Administrative Mod To Show Clins & Add Funding Certification Clause
27 Sep 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$147,504.07
47PM0523D0003
Administrative Modification To Correct Clins 001, 002, 003 & Clin 1003
7 Jun 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$42,015.70
47PM0523D0003
This Modification Exercises Option Year 1 Of The Contract For The Period Of Performance Of December 1St 2023 To May 31St 2024.
29 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$189,519.77
47PM0523D0003
Prohibition On A Bytedance Covered Application
11 Jul 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$42,015.70
47PM0523D0003
Administrative Modification
25 Sep 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$147,504.07
47PM0523D0003
This Modification Is To Adjust The Pricing For The Month Of June ($76,049.70) And Partial Month Of July ($29,438.67), For A Total Of $105,488.37, For The Rob Cleaning Contract # 47Pm0523d0003. All Other Terms And Conditions Remain The Same.
25 Sep 2023
Pbs Ncr Repair&Alteration Center2
General Services Administration (Gsa)
$147,504.07
N4008523F5699
The Purpose Of This Task Order Is To Fund 3 Month Extension
16 Jun 2023
Naval Fac Engineering Cmd Mid Lant
Department Of Defense (Dod)
$388,907.79