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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CAGE Code FAQ 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 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
Ser East Mabo(51000)
Department Of The Interior (Doi)
$34,199.07
FA330021C0060
Bldg. 1403 Sos
27 Jun 2022
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
FA330021C0060
Create Whiteboard Space In Sos Classrooms In Building 1403.
28 Dec 2022
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
FA330021C0060
Fa330021c0060 - Fy21_ F2xhd9_B1403 (Sos) Paint Project
17 Sep 2021
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
FA330021C0060
Painting Classrooms In Building 1403
7 Feb 2022
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
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
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
FA330021C0060
Create Whiteboard Space In Sos Classrooms In 1403M. General Scope Will Include Walls.
31 Mar 2023
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$165,625.54
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
Ser East Mabo(51000)
Department Of The Interior (Doi)
$94,897.95
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
Ser East Mabo(51000)
Department Of The Interior (Doi)
$140,066.49
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
Ser East Mabo(51000)
Department Of The Interior (Doi)
$140,066.49
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
Ser East Mabo(51000)
Department Of The Interior (Doi)
$140,066.49
140P5121P0038
Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
19 May 2021
Ser East Mabo(51000)
Department Of The Interior (Doi)
$76,025.65
140P5121P0038
Modification P00001 For Mold Remediation At Hanger 2, Tuskegee Airman National Historic Site (Tuai)
28 Jul 2021
Ser East Mabo(51000)
Department Of The Interior (Doi)
$76,025.65
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
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$2,529,579.00
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
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$2,529,579.00
FA330020C0020
Extend The Period Of Performance From 28 May 2021 To 28 June 2021
24 May 2021
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$2,529,579.00
W9124823F0045
Mattress Recycling Services
27 Feb 2023
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$5,328.85
36C24719C0126
Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
27 Mar 2023
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$1,494,596.95
W9124821F0098
Mattress Recycle
5 Apr 2021
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$18,177.60
36C24719C0126
Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
20 Dec 2023
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$1,494,596.95
36C24718C0204
Project 679-15-101 Legionella Precautions Mod 1 - Replace Plumbing Valves
24 Jul 2019
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$677,487.00
36C24719C0126
Eo14042 Vaccine Mandate Modification Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies
26 Oct 2021
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$1,489,727.00
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
Usda-Fs, Csa East 2
Department Of Agriculture (Usda)
$16,371.24
W9124820F0061
Mattress Recycle
2 Jun 2022
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$20,171.25
W9124821F0190
Blakey Jul Mattress Recycle De-Obligation
8 Mar 2022
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$5,166.55