Dominguez Design-Build, Inc

CAGE Code: 6ZSX1

NCAGE Code: 6ZSX1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078703039

Summary

Dominguez Design-Build, Inc is an Active Commercial Supplier with the Cage Code 6ZSX1 and is tracked by Dun & Bradstreet under DUNS Number 078703039..

Address

4340 Devereux Dr
Pensacola FL 32504-7814
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 6ZSX1

What is CAGE Code 6ZSX1?
6ZSX1 is the unique identifier used by NATO Organizations to reference the physical entity known as Dominguez Design-Build, Inc located at 4340 Devereux Dr, Pensacola FL 32504-7814, United States.
Who is CAGE Code 6ZSX1?
6ZSX1 refers to Dominguez Design-Build, Inc located at 4340 Devereux Dr, Pensacola FL 32504-7814, United States.
Where is CAGE Code 6ZSX1 Located?
CAGE Code 6ZSX1 is located in Pensacola, FL, USA.

Contracting History for CAGE 6ZSX1 Contracting History for CAGE 6ZSX1 Most Recent 25 Records

N6945023F0670
X001 B319 Repair Damage Interior Wall At Bay C Acqr#5986609
15 Sep 2023
Navfacsyscom Southeast
Department Of Defense (Dod)
$39,994.00
FA481923C0017
Demolition Of Buildings Damages By Hurricane Michael
27 Jul 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$1,193,118.31
N6945023D0028
Ffp / Idiq Infrastructure Construction
30 Jun 2023
Navfacengsyscom Southeast
Department Of Defense (Dod)
$0.00
FA481922C0038
Demolition Phase 10
3 Aug 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$452,140.38
FA481922C0038
Demolition Contract For Buildings Damaged By Hurricane Michael
20 Sep 2022
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$452,140.38
FA481922C0038
Partial De-Obligation For Clin 0002 Clin 0003 And Clin 0004
23 May 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$452,140.38
FA481922C0038
Demolition Of Buildings Damaged By Hurricane Michael - Add Abatement Services For Buildiong 6004.
6 Mar 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$527,140.38
FA481922C0033
This Is A Project Consists Of Repairing The Existing Failed Concrete Pipe And Two Manholes, To Meet Epa And Awwa Code For Sanitary Sewer Pipe Crossing Us Highway 98 And Serving The Area 5000 Large Boat Facility, Tyndall Afb
8 Sep 2022
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$359,547.90
FA481922C0033
Repasir Manhole Weg Large Boat Adjacent
15 May 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$359,547.90
FA481922C0033
Repair Manhole Weg Large Boat Area. Modification To Extend The Period Of Performance From 150 Days To 234 Days Ending On 31 March 2023.
15 Feb 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$337,124.29
697DCK23C00096
Design-Build Construction Of Air Traffic Control Tower In Key West, Fl.
2 Mar 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$798,104.00
697DCK23C00096
Design-Build Construction Of Air Traffic Control Tower In Key West, Fl.
13 Sep 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,273,448.00
697DCK23C00096
Design-Build Construction Of Air Traffic Control Tower In Key West, Fl.
22 Mar 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$983,271.00
697DCK23C00096
Design-Build Construction Of Air Traffic Control Tower In Key West, Fl.
28 Jul 2023
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$1,243,538.00
140P5222C0027
G:Water,Lowtx, Remodel Visitor Use Restrooms Gulf Islands Nat'l Seashore Mod P0001 Deductive Change To Delete Work (4" Trench Pans (2) Rear Showers At Fp Jetties) Nlo Hq Picnic Area (Fl43), $147,735 Full Interior Turnkey Renovation Nlo G
4 Apr 2023
Ser West(52000)
Department Of The Interior (Doi)
$472,722.00
140P5222C0027
G:Water,Lowtx, Remodel Visitor Use Restrooms Gulf Islands Nat'l Seashore Nlo Hq Picnic Area (Fl43), $147,735 Full Interior Turnkey Renovation Nlo Group Camping (Fl40), $154,066 Full Interior Turnkey Renovation Fp Jetties Restroom (Fl37) $116
8 Aug 2022
Ser West(52000)
Department Of The Interior (Doi)
$472,722.00
FA480022C0017
Replace And Repair The Solar Hot Water System On Shellbank Gym, Building 226.
14 Jun 2023
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$603,095.00
FA480022C0017
The Original Award Is To Repair Water Heater System With Passive Solar Hot Water Heat For Langley Afb Shellbank Gym. The Purpose Of This Modification Is To Change The Line Of Accounting In Order To Correct The Responsibility Center/Cost Center Code.
6 Sep 2022
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$603,095.00
FA480022C0017
Repair Water Heater System With Passive Solar Hot Water Heat, Shellbank Gym, F. 226
28 Jul 2022
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$603,095.00
FA480022C0017
The Original Contract Was To Replace And The Solar Hot Water System On Shellbank Gym, Building 226. This Modification Extends The Period Of Performance To 16 June 2023.
14 Apr 2023
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$603,095.00
FA481922C0006
. Extend The End Of The Period Of Performance By 21 Days From 07 February 2022 To 28 February 2022.
23 Feb 2022
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$356,859.92
FA481922C0006
The Purpose Of This Requirement Is To Repair Damages To Sanitary Sewer Lines And Manholes On Tyndall Afb.
2 Dec 2021
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$356,859.92
FA481921C0031
This Modification Will Add An Additional $59,483.45 Funds For Additional Identified Work As Well As Increase The Current Pop From 230 To 277 Days For A 06 Aug 22 Ecd.
29 Mar 2022
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$708,676.45
FA481921C0031
Par Radar Site Work.
13 Jan 2023
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$685,676.45
FA481921C0031
Construct Site Work For A New An Fpn 68A Radar System. Work Will Consist Of Concrete Foundations For Mti Reflectors At Two Locations And Construction Of A Concrete Pad/Foundation For A New Radar Sensor And Generator Building At 3Rd Separate Location.
16 Sep 2021
Fa4819 325 Cons Pkp
Department Of Defense (Dod)
$685,676.45