Provision Contracting Services Llc
CAGE Code: 70EM6
NCAGE Code: 70EM6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 079096312
Summary
Provision Contracting Services Llc is an Active Commercial Supplier with the Cage Code 70EM6 and is tracked by Dun & Bradstreet under DUNS Number 079096312..
Address
106 Torrence Rd
Tuskegee AL 36083-5901
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 70EM6
- What is CAGE Code 70EM6?
- 70EM6 is the unique identifier used by NATO Organizations to reference the physical entity known as Provision Contracting Services Llc located at 106 Torrence Rd, Tuskegee AL 36083-5901, United States.
- Who is CAGE Code 70EM6?
- 70EM6 refers to Provision Contracting Services Llc located at 106 Torrence Rd, Tuskegee AL 36083-5901, United States.
- Where is CAGE Code 70EM6 Located?
- CAGE Code 70EM6 is located in Tuskegee, AL, USA.
Contracting History for CAGE 70EM6 Most Recent 25 Records
- 140P5123C0013
- Rehabilitation Of The Porches At The Jimmy Carter Boyhood Home, Jimmy Carter National Historical Park, Plains Georgia
- 19 May 2023
- Rehabilitation Of The Porches At The Jimmy Carter Boyhood Home, Jimmy Carter National Historical Park, Plains Georgia
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $34,199.07
- Department Of The Interior (Doi)
- FA330021C0060
- Bldg. 1403 Sos
- 27 Jun 2022
- Bldg. 1403 Sos
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- FA330021C0060
- Create Whiteboard Space In Sos Classrooms In Building 1403.
- 28 Dec 2022
- Create Whiteboard Space In Sos Classrooms In Building 1403.
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- FA330021C0060
- Fa330021c0060 - Fy21_ F2xhd9_B1403 (Sos) Paint Project
- 17 Sep 2021
- Fa330021c0060 - Fy21_ F2xhd9_B1403 (Sos) Paint Project
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- FA330021C0060
- Painting Classrooms In Building 1403
- 7 Feb 2022
- Painting Classrooms In Building 1403
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- FA330021C0060
- This Requirement Is To Create Whiteboard Space In Sos Classrooms In 1403M. General Scope Will Include Walls. This Modification Is To Extend The Period Of Performance To 31 December 2023 At No Additional Cost To The Government.
- 31 Jul 2023
- This Requirement Is To Create Whiteboard Space In Sos Classrooms In 1403M. General Scope Will Include Walls. This Modification Is To Extend The Period Of Performance To 31 December 2023 At No Additional Cost To The Government.
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- FA330021C0060
- Create Whiteboard Space In Sos Classrooms In 1403M. General Scope Will Include Walls.
- 31 Mar 2023
- Create Whiteboard Space In Sos Classrooms In 1403M. General Scope Will Include Walls.
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $165,625.54
- Department Of Defense (Dod)
- 140P5121P0086
- The Purpose Of This Modification Is To Extend The Period Of Performance At No Additional Cost To The Government. The Period Of Performance Is Changed From: 07/26/2021 - 10/25/2021 To: 07/26/2021 - 12/31/2021. All Other Terms And Conditions Rema
- 22 Oct 2021
- The Purpose Of This Modification Is To Extend The Period Of Performance At No Additional Cost To The Government. The Period Of Performance Is Changed From: 07/26/2021 - 10/25/2021 To: 07/26/2021 - 12/31/2021. All Other Terms And Conditions Rema
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $94,897.95
- Department Of The Interior (Doi)
- 140P5121P0086
- The Purpose Of This Modification Is To De-Obligate Funds And Perform Contract Closeout Procedures. Contract Line Item Number (Clin) 00020 Is Reduced By $0.01. The Total Cost Of The Contract Has Changed From $140,066.50 To $140,066.49. All Ot
- 27 Jan 2022
- The Purpose Of This Modification Is To De-Obligate Funds And Perform Contract Closeout Procedures. Contract Line Item Number (Clin) 00020 Is Reduced By $0.01. The Total Cost Of The Contract Has Changed From $140,066.50 To $140,066.49. All Ot
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $140,066.49
- Department Of The Interior (Doi)
- 140P5121P0086
- The Purpose Of This Modification Is For In-Scope Changes To The Contract. Funding In The Amount Of $28,890.90 Is Added Via Contract Line Item Number (Clin) 00030. Funding In The Amount Of $16,277.65 Is Added Via Contract Line Item Number (Clin)
- 9 Nov 2021
- The Purpose Of This Modification Is For In-Scope Changes To The Contract. Funding In The Amount Of $28,890.90 Is Added Via Contract Line Item Number (Clin) 00030. Funding In The Amount Of $16,277.65 Is Added Via Contract Line Item Number (Clin)
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $140,066.49
- Department Of The Interior (Doi)
- 140P5121P0086
- Heating, Ventilation, Air-Conditioning (Hvac) Inspections, Repairs, And Replaements At The Skyway Club And Curatorial Storage Building Located In Tuskegee Airmen National Historic Site Tuskegee, Alabama.
- 22 Jul 2021
- Heating, Ventilation, Air-Conditioning (Hvac) Inspections, Repairs, And Replaements At The Skyway Club And Curatorial Storage Building Located In Tuskegee Airmen National Historic Site Tuskegee, Alabama.
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $140,066.49
- Department Of The Interior (Doi)
- 140P5121P0038
- Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
- 19 May 2021
- Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $76,025.65
- Department Of The Interior (Doi)
- 140P5121P0038
- Modification P00001 For Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
- 28 Jul 2021
- Modification P00001 For Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $76,025.65
- Department Of The Interior (Doi)
- FA330020C0020
- Extend The Period Of Performance From 28 June 2021 To 26 August 2021 Due To The Weather Impact On This Project
- 23 Jun 2021
- Extend The Period Of Performance From 28 June 2021 To 26 August 2021 Due To The Weather Impact On This Project
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $2,529,579.00
- Department Of Defense (Dod)
- FA330020C0020
- To Extend The Period Of Performance From 26 August 2021 To 31 Oct 2021 Due To The Weather Impact On This Project.
- 25 Aug 2021
- To Extend The Period Of Performance From 26 August 2021 To 31 Oct 2021 Due To The Weather Impact On This Project.
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $2,529,579.00
- Department Of Defense (Dod)
- FA330020C0020
- Extend The Period Of Performance From 28 May 2021 To 28 June 2021
- 24 May 2021
- Extend The Period Of Performance From 28 May 2021 To 28 June 2021
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $2,529,579.00
- Department Of Defense (Dod)
- W9124823F0045
- Mattress Recycling Services
- 27 Feb 2023
- Mattress Recycling Services
- W6qm Micc-Ft Campbell
- Department Of Defense (Dod)
- $5,328.85
- Department Of Defense (Dod)
- 36C24719C0126
- Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 27 Mar 2023
- Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $1,494,596.95
- Department Of Veterans Affairs (Va)
- W9124821F0098
- Mattress Recycle
- 5 Apr 2021
- Mattress Recycle
- W6qm Micc-Ft Campbell
- Department Of Defense (Dod)
- $18,177.60
- Department Of Defense (Dod)
- 36C24719C0126
- Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 20 Dec 2023
- Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $1,494,596.95
- Department Of Veterans Affairs (Va)
- 36C24718C0204
- Project 679-15-101 Legionella Precautions Mod 1 - Replace Plumbing Valves
- 24 Jul 2019
- Project 679-15-101 Legionella Precautions Mod 1 - Replace Plumbing Valves
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $677,487.00
- Department Of Veterans Affairs (Va)
- 36C24719C0126
- Eo14042 Vaccine Mandate Modification Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 26 Oct 2021
- Eo14042 Vaccine Mandate Modification Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $1,489,727.00
- Department Of Veterans Affairs (Va)
- 12444022P0105
- This Requirement Includes Day Laborers To Remove Content From The Southern Regional Office And For The Uninstall/Reinstall Of Filing System By Patterson Pope To Be Paid Via The Purchase Card
- 29 Sep 2022
- This Requirement Includes Day Laborers To Remove Content From The Southern Regional Office And For The Uninstall/Reinstall Of Filing System By Patterson Pope To Be Paid Via The Purchase Card
- Usda-Fs, Csa East 2
- Department Of Agriculture (Usda)
- $16,371.24
- Department Of Agriculture (Usda)
- W9124820F0061
- Mattress Recycle
- 2 Jun 2022
- Mattress Recycle
- W6qm Micc-Ft Campbell
- Department Of Defense (Dod)
- $20,171.25
- Department Of Defense (Dod)
- W9124821F0190
- Blakey Jul Mattress Recycle De-Obligation
- 8 Mar 2022
- Blakey Jul Mattress Recycle De-Obligation
- W6qm Micc-Ft Campbell
- Department Of Defense (Dod)
- $5,166.55
- Department Of Defense (Dod)