Dattco, Inc.
Dba Dattco Inc
CAGE Code: 6YTW1
NCAGE Code: 6YTW1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 961734535
Summary
Dattco, Inc., Dba Dattco Inc is an Active Commercial Supplier with the Cage Code 6YTW1 and is tracked by Dun & Bradstreet under DUNS Number 961734535..
Address
583 South St
New Britain CT 06051-3878
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 6YTW1
- What is CAGE Code 6YTW1?
- 6YTW1 is the unique identifier used by NATO Organizations to reference the physical entity known as Dattco, Inc. Dba Dattco Inc located at 583 South St, New Britain CT 06051-3878, United States.
- Who is CAGE Code 6YTW1?
- 6YTW1 refers to Dattco, Inc. Dba Dattco Inc located at 583 South St, New Britain CT 06051-3878, United States.
- Where is CAGE Code 6YTW1 Located?
- CAGE Code 6YTW1 is located in New Britain, CT, USA.
Contracting History for CAGE 6YTW1 Most Recent 25 Records
- 47QMCC21PH104
- Automotive Repairs
- 18 May 2021
- Automotive Repairs
- Gsa/Fas/Ttl/Qmd/Mcc
- General Services Administration (Gsa)
- $3,240.53
- General Services Administration (Gsa)
- 70Z02319FPBB13600
- Provide Bus Services For The Athletic Department.
- 22 Aug 2019
- Provide Bus Services For The Athletic Department.
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $207,861.25
- Department Of Homeland Security (Dhs)
- 70Z02319FPBB13600
- Deobligate Funding And Close Out.
- 10 Sep 2021
- Deobligate Funding And Close Out.
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $207,861.25
- Department Of Homeland Security (Dhs)
- HSCG3917PPHM091
- Igf::Ot::Igf Transportation Services To Washington Dc
- 4 May 2017
- Igf::Ot::Igf Transportation Services To Washington Dc
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPLD61500
- Igf::Ot::Igf Bus Transport For Selc Students To And From Cape May
- 5 Nov 2018
- Igf::Ot::Igf Bus Transport For Selc Students To And From Cape May
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $15,500.00
- Department Of Homeland Security (Dhs)
- HSCG2315DPBB901
- Properly Execute, Through Cims, Incorrectly (Previously) Exercised Option Periods And To Align Verbiage More Consistent With Idiq Contracts By Removing "Option Year" Language And Changing To "Ordering Period."
- 12 Aug 2019
- Properly Execute, Through Cims, Incorrectly (Previously) Exercised Option Periods And To Align Verbiage More Consistent With Idiq Contracts By Removing "Option Year" Language And Changing To "Ordering Period."
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z03920PPLD34300
- Bus Service To Transit Ocs Class To Firefighting School
- 5 Feb 2020
- Bus Service To Transit Ocs Class To Firefighting School
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $5,140.00
- Department Of Homeland Security (Dhs)
- HSCG3917PPCC852
- Igf::Ot::Igf Transportation For Cadets To Military Reservation
- 4 May 2017
- Igf::Ot::Igf Transportation For Cadets To Military Reservation
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $3,100.00
- Department Of Homeland Security (Dhs)
- 70Z03918PPCCCJ600
- Two 46 Passenger Buses For Shuttling Cga Parents From Crystal Mall To The Cga On Parents Weekend On Friday 21Sep18 From 0630-2000. Two 46 Passenger Buses For Shuttling Cga Parents From Crystal Mall To The Cga On Parents Weekend On Saturday 22Sep18 From 0630-1830.
- 23 Aug 2018
- Two 46 Passenger Buses For Shuttling Cga Parents From Crystal Mall To The Cga On Parents Weekend On Friday 21Sep18 From 0630-2000. Two 46 Passenger Buses For Shuttling Cga Parents From Crystal Mall To The Cga On Parents Weekend On Saturday 22Sep18 From 0630-1830.
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $5,182.50
- Department Of Homeland Security (Dhs)
- 70Z03918PPSS15600
- Igf::Ot::Igf Bus/Shuttle Transportation For Cosas (4/16-4/18)
- 19 Mar 2018
- Igf::Ot::Igf Bus/Shuttle Transportation For Cosas (4/16-4/18)
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $5,910.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPHM11400
- Igf::Ot::Igf Transportation For Band Trip To Cape May, Nj
- 8 Apr 2019
- Igf::Ot::Igf Transportation For Band Trip To Cape May, Nj
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $4,865.90
- Department Of Homeland Security (Dhs)
- 70Z03919PPSS29200
- "Igf::Ot::Igf" Rise Bus Transportation
- 6 Jun 2019
- "Igf::Ot::Igf" Rise Bus Transportation
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $6,360.00
- Department Of Homeland Security (Dhs)
- 47QMCC18PA1052
- Vehicle Repair Igf::Ot::Igf
- 25 Jul 2018
- Vehicle Repair Igf::Ot::Igf
- Gsa/Fas/Ttl/Qmd/Mcc
- General Services Administration (Gsa)
- $3,364.94
- General Services Administration (Gsa)
- 70Z03918PPSS15600
- Bus/Shuttle Transportation For Cosas (4/16-4/18)
- 5 Dec 2019
- Bus/Shuttle Transportation For Cosas (4/16-4/18)
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $5,910.00
- Department Of Homeland Security (Dhs)
- 70Z02318FPBB20200
- Closeout
- 17 Jun 2021
- Closeout
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $249,343.44
- Department Of Homeland Security (Dhs)
- 47QMCD21PL047
- Repair Collision Repair
- 22 Jan 2021
- Repair Collision Repair
- Gsa/Fas/Ttl/Qmd/Amc
- General Services Administration (Gsa)
- $3,107.90
- General Services Administration (Gsa)
- HSCG3917PPHM091
- Igf::Ot::Igf Transportation Services
- 20 Jul 2017
- Igf::Ot::Igf Transportation Services
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPLD34900
- Igf::Ot::Igf Ocs Bus Transport
- 25 Mar 2019
- Igf::Ot::Igf Ocs Bus Transport
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $2,700.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPTT04900
- Igf::Ot::Igf Transporation Service For Admissions Event
- 16 Oct 2018
- Igf::Ot::Igf Transporation Service For Admissions Event
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $3,240.00
- Department Of Homeland Security (Dhs)
- HSCG3917PPSS356
- Igf::Ot::Igf Transportation Services For Cadets
- 6 Jun 2017
- Igf::Ot::Igf Transportation Services For Cadets
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $2,535.00
- Department Of Homeland Security (Dhs)
- HSCG2315DPBB901
- Igf::Ot::Igf
- 26 Jun 2018
- Igf::Ot::Igf
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z03923PCGA00030
- Dattco Bus For Rise Event For 23-24 June 2023
- 18 May 2023
- Dattco Bus For Rise Event For 23-24 June 2023
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPLD42200
- Round Trip To Providence, Ri And Back To Uscga - Ocs
- 23 Aug 2019
- Round Trip To Providence, Ri And Back To Uscga - Ocs
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $3,300.00
- Department Of Homeland Security (Dhs)
- 70Z03919PPTT06900
- Igf::Ot::Igf Transportation Service For Genesis Iii Program
- 29 Oct 2018
- Igf::Ot::Igf Transportation Service For Genesis Iii Program
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $3,240.00
- Department Of Homeland Security (Dhs)
- HSCG2317JPBB202
- A. This Bilateral Modification Documents The Contractor's Release Form And Per The Aforementioned Form, The Contractor Hereby Releases The Government From Any And All Liability Under The Subject Action Noted In Block 10A For Further Equitable Adjustments And That The Total Amounts (Paid And Payable) To The Contractor Are Contained In The Aforementioned Release. B. All Awarded Funds Were Disbursed During The Period Of Performance, Resulting In A $0.00 Udo Balance. All Deliverables Have Been Received And Accepted By Uscg. C. The Contractor's Release Form Indicating A Total Payment Amount Of $249,463.92 Is Attached To This Modification. D. The Subject Action Noted In Block 10A Is Now Closed.
- 30 Apr 2021
- A. This Bilateral Modification Documents The Contractor's Release Form And Per The Aforementioned Form, The Contractor Hereby Releases The Government From Any And All Liability Under The Subject Action Noted In Block 10A For Further Equitable Adjustments And That The Total Amounts (Paid And Payable) To The Contractor Are Contained In The Aforementioned Release. B. All Awarded Funds Were Disbursed During The Period Of Performance, Resulting In A $0.00 Udo Balance. All Deliverables Have Been Received And Accepted By Uscg. C. The Contractor's Release Form Indicating A Total Payment Amount Of $249,463.92 Is Attached To This Modification. D. The Subject Action Noted In Block 10A Is Now Closed.
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $249,463.92
- Department Of Homeland Security (Dhs)