Hardline Nati Construction Llc
CAGE Code: 6ZP48
NCAGE Code: 6ZP48
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 079151886
Summary
Hardline Nati Construction Llc is an Active Commercial Supplier with the Cage Code 6ZP48 and is tracked by Dun & Bradstreet under DUNS Number 079151886..
Address
4221 Forbes Blvd
Lanham MD 20706-4343
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 6ZP48
- What is CAGE Code 6ZP48?
- 6ZP48 is the unique identifier used by NATO Organizations to reference the physical entity known as Hardline Nati Construction Llc located at 4221 Forbes Blvd, Lanham MD 20706-4343, United States.
- Who is CAGE Code 6ZP48?
- 6ZP48 refers to Hardline Nati Construction Llc located at 4221 Forbes Blvd, Lanham MD 20706-4343, United States.
- Where is CAGE Code 6ZP48 Located?
- CAGE Code 6ZP48 is located in Lanham, MD, USA.
Contracting History for CAGE 6ZP48 Most Recent 25 Records
- 19AQMM19F4530
- Equitable Adjustment - Government Caused Delays
- 9 May 2023
- Equitable Adjustment - Government Caused Delays
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $486,702.00
- Department Of State (Dos)
- 19AQMM19F4530
- Equitable Adjustment - Government Caused Delays
- 1 Jul 2021
- Equitable Adjustment - Government Caused Delays
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $486,702.00
- Department Of State (Dos)
- 19AQMM19F2851
- Purpose Of This Mod Is To Extend The Period Of Performance To Allow Additional Time For Final Bill To Be Processed.
- 7 Aug 2023
- Purpose Of This Mod Is To Extend The Period Of Performance To Allow Additional Time For Final Bill To Be Processed.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $425,987.52
- Department Of State (Dos)
- 19AQMM19F2851
- Hnc, Llc - Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa
- 9 Feb 2022
- Hnc, Llc - Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $420,987.52
- Department Of State (Dos)
- 19AQMM19F3943
- This Is A Modification To Add $18,637.63 Usd For Additional Camera Surveillance Equipment And Associated Fees For Installation.
- 26 Jan 2023
- This Is A Modification To Add $18,637.63 Usd For Additional Camera Surveillance Equipment And Associated Fees For Installation.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,071,355.02
- Department Of State (Dos)
- 19AQMM19F3943
- This Is A Modification To Add Ipp And Time Extension For Final Billing
- 7 Aug 2023
- This Is A Modification To Add Ipp And Time Extension For Final Billing
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,071,355.02
- Department Of State (Dos)
- 19AQMM19F2851
- No Cost Time Extension Due To Covid 19.
- 11 Apr 2022
- No Cost Time Extension Due To Covid 19.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $420,987.52
- Department Of State (Dos)
- 19AQMM19F2851
- Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa -
- 10 Jun 2021
- Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa -
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $420,987.52
- Department Of State (Dos)
- 19AQMM19F2851
- Purpose Of This Mod Is To Extend The Period Of Performance To Allow The Final Bill To Be Processed.
- 18 May 2023
- Purpose Of This Mod Is To Extend The Period Of Performance To Allow The Final Bill To Be Processed.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $425,987.52
- Department Of State (Dos)
- 19AQMM19F2851
- The Purpose Of This Mod Is To Subtract Additional 18,637.63 Usd For Security Cameras From This Contract Due To Being Assigned To Wrong Contract At End Of Fy 2022.
- 12 Jan 2023
- The Purpose Of This Mod Is To Subtract Additional 18,637.63 Usd For Security Cameras From This Contract Due To Being Assigned To Wrong Contract At End Of Fy 2022.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $425,987.52
- Department Of State (Dos)
- 19AQMM19F3943
- Saqmma14d0085 - To: 19Aqmm-19-F-3943 - Fe/Br Replacement And Repair Project - Us Embassy Suva, Fiji -
- 5 Feb 2022
- Saqmma14d0085 - To: 19Aqmm-19-F-3943 - Fe/Br Replacement And Repair Project - Us Embassy Suva, Fiji -
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,071,355.02
- Department Of State (Dos)
- 19AQMM19F3943
- This Is A No Cost Time Extension Modification Due To Covid - 19. The New Period Of Performance (Pop) Is Now Extended To 23 Feb 2023.
- 9 May 2022
- This Is A No Cost Time Extension Modification Due To Covid - 19. The New Period Of Performance (Pop) Is Now Extended To 23 Feb 2023.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,071,355.02
- Department Of State (Dos)
- 19AQMM19F2851
- The Purpose Of This Modification Is $18,637.63 To Add Money For Cameras.
- 22 Aug 2022
- The Purpose Of This Modification Is $18,637.63 To Add Money For Cameras.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $425,987.52
- Department Of State (Dos)
- 19AQMM19F2851
- Hnc, Llc - Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa
- 10 Jun 2021
- Hnc, Llc - Saqmma14d0085 - To: 19Aqmm-19-F-2851 - Febr Replacement And Repair Project - Us Embassy Apia, Samoa
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $420,987.52
- Department Of State (Dos)
- 19AQMM19F3943
- Saqmma14d0085 - To: 19Aqmm-19-F-3943 - Fe/Br Replacement And Repair Project - Us Embassy Suva, Fiji -
- 10 Jun 2021
- Saqmma14d0085 - To: 19Aqmm-19-F-3943 - Fe/Br Replacement And Repair Project - Us Embassy Suva, Fiji -
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,071,355.02
- Department Of State (Dos)
- 19AQMM19F3774
- Febr Repair And Replacement Project - Chennai Covid Travel Reimbursable Clin And Funding.
- 25 Jan 2022
- Febr Repair And Replacement Project - Chennai Covid Travel Reimbursable Clin And Funding.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,844,979.58
- Department Of State (Dos)
- 19AQMM19F3774
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- 22 Aug 2022
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,881,331.48
- Department Of State (Dos)
- 19AQMM19F3774
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- 9 Sep 2022
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,881,331.48
- Department Of State (Dos)
- 19AQMM19F3774
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- 24 Oct 2022
- Febr Repair And Replacement Project - Chennai Us Consulate General Chennai, India Add Funds For Covid-19
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,881,331.48
- Department Of State (Dos)
- 19AQMM19F3210
- The Purpose Of This Modification Is To Extend The Period Of Performance To July 15, 2021 On The Task Order.
- 23 Jun 2021
- The Purpose Of This Modification Is To Extend The Period Of Performance To July 15, 2021 On The Task Order.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $381,500.25
- Department Of State (Dos)
- 19AQMM19F2838
- Decrease To The Total Task Order In The Amount Of $53,570.06 To De-Obligate Remaining Funding.
- 23 Dec 2021
- Decrease To The Total Task Order In The Amount Of $53,570.06 To De-Obligate Remaining Funding.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,596,195.67
- Department Of State (Dos)
- 19AQMM19F2838
- Fe/Br Repair And Replacement Project - Us Embassy Amman, Jordan. Decrease To Total Task Order Amount Of $51,767.00 Due To Re-Use Of Existing Subframes.
- 10 Aug 2021
- Fe/Br Repair And Replacement Project - Us Embassy Amman, Jordan. Decrease To Total Task Order Amount Of $51,767.00 Due To Re-Use Of Existing Subframes.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,649,765.73
- Department Of State (Dos)
- 19DR8620P1225
- Obo Installation Forced Entry Doors/Winds Cons Puerto Plata
- 23 Nov 2022
- Obo Installation Forced Entry Doors/Winds Cons Puerto Plata
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $37,691.18
- Department Of State (Dos)
- SAQMMA14F4413
- Deobligation
- 20 Sep 2022
- Deobligation
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,680,773.90
- Department Of State (Dos)
- 19DR8620P1225
- Obo Installation Forced Entry Doors Winds Cons Puerto Plata
- 29 Mar 2021
- Obo Installation Forced Entry Doors Winds Cons Puerto Plata
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $23,965.00
- Department Of State (Dos)