Prestige Lawncare Inc

CAGE Code: 745V6

NCAGE Code: 745V6

Status: Active

Type: Commercial Supplier

Summary

Prestige Lawncare Inc is an Active Commercial Supplier with the Cage Code 745V6.

Address

619 Grant 56
Sheridan AR 72150-8190
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 745V6

What is CAGE Code 745V6?
745V6 is the unique identifier used by NATO Organizations to reference the physical entity known as Prestige Lawncare Inc located at 619 Grant 56, Sheridan AR 72150-8190, United States.
Who is CAGE Code 745V6?
745V6 refers to Prestige Lawncare Inc located at 619 Grant 56, Sheridan AR 72150-8190, United States.
Where is CAGE Code 745V6 Located?
CAGE Code 745V6 is located in Sheridan, AR, USA.

Contracting History for CAGE 745V6 Contracting History for CAGE 745V6 Most Recent 25 Records

W9127S21D0010
Idiq Park Maintenance Contract For Greers Ferry Project. One 12-Month Base Period + Four 12-Month Option Periods.
23 Mar 2021
W076 Endist Little Rock
Department Of Defense (Dod)
$0.00
W9127S21D0010
Exercise Option 1
28 Mar 2022
W076 Endist Little Rock
Department Of Defense (Dod)
$0.00
W9127S21D0010
A: Materials Cost
30 Mar 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$0.00
W9127S19D0003
Herbicide Application - Russellville Site Office
17 Jan 2019
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$0.00
W9127S20P0080
De-Obligation To Remove Unused Quantities/Funds.
8 Aug 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$156,724.06
W9127S18P0095
De-Obligation Of Unused Quantities On Clins 1001, 1003, 1004, 1007 And 1008.
2 Aug 2022
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$237,997.80
W9127S20F0067
De-Obligation Unused Funds.
21 Jun 2023
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$88,616.83
W9127S21F0135
A: Materials Cost
23 Aug 2021
W076 Endist Little Rock
Department Of Defense (Dod)
$73,424.86
W9127S20F0231
Six Inch Thick Concrete Slab (Contractor. De-Obligation Of Unused Quantities On Clins 1003, 1010, 1015, 1031, 1032, 1043, 1044 Amount Of $45,213.96.
15 Mar 2021
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$174,886.04
W9127S20D0029
Idiq General Maintenance
29 Sep 2020
W076 Endist Little Rock
Department Of Defense (Dod)
$0.00
W9127S21P0112
Pine Bluff Site Office Herbicide Application
5 Aug 2021
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$32,012.15
W9127S21F0082
Task Order 0002
13 May 2021
W076 Endist Little Rock
Department Of Defense (Dod)
$106,770.04
W9127S20P0079
Mow & Trim Rising Star Park
25 Feb 2022
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$186,308.88
W9127S20P0079
Mow & Trim Rising Star Park. Deobligation Of Unused Quantities.
4 Oct 2021
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$117,685.86
W9127S21D0004
Exercise Option 1 Of General Maintenance Idiq At Nimrod/Blue Mountain Lakes, Swl, Usace. Eo14042
22 Nov 2021
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$0.00
W9127S21P0112
The Purpose Of This Modification Is To Deobligate Unused Quantities.
11 Aug 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$32,012.15
W9127S23F0002
Greers Ferry Park Maintenance Task Order
9 Dec 2022
W076 Endist Little Rock
Department Of Defense (Dod)
$90,000.00
W9127S23F0042
Nimrod Blue Mountain General Maintenance- Option 2 Task Order 1.
16 Mar 2023
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$49,993.00
W912EQ20P0031
Mowing And Trimming Service
28 Feb 2022
W07v Endist Memphis
Department Of Defense (Dod)
$82,706.00
W9127S21F0135
Deobligation Of Unused Quantities.
6 Dec 2022
W076 Endist Little Rock
Department Of Defense (Dod)
$73,424.86
W9127S21F0155
De-Obligation To Remove Unused Quantities.
11 Jul 2023
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$34,716.60
W9127S21F0101
Deobligation Modification To Remove Remaining Quantities /Funds
26 Jun 2023
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$14,068.00
W9127S23F0050
W9127s21d0010 Task Order. Park Maintenance At Greers Ferry Lake.
6 Apr 2023
W076 Endist Little Rock
Department Of Defense (Dod)
$60,000.00
W9127S20P0079
De-Obligation To Remove Unused Quantities/Funds.
26 Jul 2023
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$163,711.10
W9127S17P0077
Mowing, Ste Marie/Sheppard Island/Pbso - Deobligation
30 Apr 2021
Us Army Engineer District Little Ro
Department Of Defense (Dod)
$125,251.43