Matai Services, Llc
Dba Matai Services
Div Matai Services
CAGE Code: 7NWQ1
NCAGE Code: 7NWQ1
Status: Active
Type: Commercial Supplier
Summary
Matai Services, Llc, Dba Matai Services, Div Matai Services is an Active Commercial Supplier with the Cage Code 7NWQ1.
Address
201 W 135Th St Ste B
Kansas City MO 64145-1263
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
Zack Stephanie Riojas Enterprises Inc Objectivity Franklin And Co Nichols Austin Technical Temporaries Vocal Communication Dynamics Signboard Hill Productions Inc Shoppers Choice The Pro Construction Products Hunter-Combs Engineering L L C Dearborn Mid-West Conveyor Co Torjen Supply Pixelcomp Inc Dit-Mco Inc Electronics Div Dit-Mco International Div Prism Productions Am Multigraphics Inc Newco Mfg Co Inc Telecom Inc Gasket Engineering Company, Inc
Frequently Asked Questions (FAQ) for CAGE 7NWQ1
- What is CAGE Code 7NWQ1?
- 7NWQ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Matai Services, Llc Dba Matai Services Div Matai Services located at 201 W 135Th St Ste B, Kansas City MO 64145-1263, United States.
- Who is CAGE Code 7NWQ1?
- 7NWQ1 refers to Matai Services, Llc Dba Matai Services Div Matai Services located at 201 W 135Th St Ste B, Kansas City MO 64145-1263, United States.
- Where is CAGE Code 7NWQ1 Located?
- CAGE Code 7NWQ1 is located in Kansas City, MO, USA.
Contracting History for CAGE 7NWQ1 Most Recent 25 Records
- FA460023F0131
- Repair Chiller
- 21 Sep 2023
- Repair Chiller
- Fa4600 55 Cons Pkp
- Department Of Defense (Dod)
- $461,610.00
- Department Of Defense (Dod)
- W912DQ23C1020
- Demo Of Bowling Alley Sba# Ot1691504353w
- 14 Sep 2023
- Demo Of Bowling Alley Sba# Ot1691504353w
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $499,573.00
- Department Of Defense (Dod)
- FA460023D0004
- It Is The Intention Of This Contract To Obtain Design-Build Construction, Design-Bid-Build Construction, Construction, Repair, Alteration And Maintenance By Means Of A Firm Fixed Price Indefinite Delivery-Indefinite Quantity Contract.
- 21 Sep 2023
- It Is The Intention Of This Contract To Obtain Design-Build Construction, Design-Bid-Build Construction, Construction, Repair, Alteration And Maintenance By Means Of A Firm Fixed Price Indefinite Delivery-Indefinite Quantity Contract.
- Fa4600 55 Cons Pkp
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 6973GH23F01555
- Bil Funding For Lpgbs Modernization.
- 17 Jul 2023
- Bil Funding For Lpgbs Modernization.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $1,172,718.00
- Department Of Transportation (Dot)
- 6973GH23F01570
- To Provide Funding For Lpgbs Installation/Modernization At Hill Airforce Base.
- 18 Jul 2023
- To Provide Funding For Lpgbs Installation/Modernization At Hill Airforce Base.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $457,304.00
- Department Of Transportation (Dot)
- 697DCK23C00367
- Replacement Of The Mkc Ldin Light Wood Platform With A Tilt Over Pole
- 7 Sep 2023
- Replacement Of The Mkc Ldin Light Wood Platform With A Tilt Over Pole
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $114,838.00
- Department Of Transportation (Dot)
- 6973GH22D00012
- Psg Idiq Contract For Site Survey, Design And Installation
- 27 Oct 2021
- Psg Idiq Contract For Site Survey, Design And Installation
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH22D00012
- Administrative Changes: (1) Update The Cor Name To Holly Guadiana (2) Update The Payment Office To "Fa Delphi Einvoicing" (3) Add 2 Clauses 3.18-1 & 3.6.2-47 (4) Update 15 Clauses (5) Announce The Idiq Contractors Selected To Receive Ta
- 24 May 2022
- Administrative Changes: (1) Update The Cor Name To Holly Guadiana (2) Update The Payment Office To "Fa Delphi Einvoicing" (3) Add 2 Clauses 3.18-1 & 3.6.2-47 (4) Update 15 Clauses (5) Announce The Idiq Contractors Selected To Receive Ta
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH22D00012
- Insert Interim Ams Clause 3.6.4-26 Prohibition On Using Bytedance Covered Applications Including Tiktok (June 2023) Into Contract
- 28 Jun 2023
- Insert Interim Ams Clause 3.6.4-26 Prohibition On Using Bytedance Covered Applications Including Tiktok (June 2023) Into Contract
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH22D00012
- Exercise Option Year 1 And Update Section F,G And I
- 17 Oct 2023
- Exercise Option Year 1 And Update Section F,G And I
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 6973GH22D00012
- Administrative Change To Link Prism's Sam/Uei Information To Sam.Gov
- 14 Apr 2022
- Administrative Change To Link Prism's Sam/Uei Information To Sam.Gov
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- W9124B19C0023
- Construct Quad Pull-Up Stations
- 26 Sep 2019
- Construct Quad Pull-Up Stations
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $222,856.80
- Department Of Defense (Dod)
- W9124B19C0016
- Bld 882 Ambient Air Project
- 20 Sep 2019
- Bld 882 Ambient Air Project
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $739,646.09
- Department Of Defense (Dod)
- FA460819CA020
- Replace Hangar Door At Building 6628
- 27 Aug 2019
- Replace Hangar Door At Building 6628
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $2,839,917.00
- Department Of Defense (Dod)
- FA460819CA020
- Replace Hangar Doors At Building 6628
- 28 Apr 2021
- Replace Hangar Doors At Building 6628
- Fa4608 2 Cons Lgc
- Department Of Defense (Dod)
- $2,839,917.00
- Department Of Defense (Dod)
- W9124B19C0018
- Renovate Latrines In B272
- 20 Sep 2019
- Renovate Latrines In B272
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $166,823.71
- Department Of Defense (Dod)
- 6973GH23F00638
- Bil-Ups Replacement And Full Afha At The Dayton, Oh (Day) Tdwr Jcn: 22002357
- 22 Feb 2023
- Bil-Ups Replacement And Full Afha At The Dayton, Oh (Day) Tdwr Jcn: 22002357
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $105,058.66
- Department Of Transportation (Dot)
- 6973GH23F00640
- Bil-Ups Installation Cost Of Ups And Ups Ancillary Equipment Removal And Installation At Columbus, Oh (Cmh) Asr Jcn: 22002367
- 22 Feb 2023
- Bil-Ups Installation Cost Of Ups And Ups Ancillary Equipment Removal And Installation At Columbus, Oh (Cmh) Asr Jcn: 22002367
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $119,037.66
- Department Of Transportation (Dot)
- W9124B20C0019
- Repair By Upgrade Pavilion Restrooms
- 21 Jul 2020
- Repair By Upgrade Pavilion Restrooms
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $18,646.00
- Department Of Defense (Dod)
- FA441822P0102
- Barrier Boat Painting, Qty: 1 Lot
- 15 Sep 2022
- Barrier Boat Painting, Qty: 1 Lot
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $25,439.15
- Department Of Defense (Dod)
- 6973GH23F00174
- Funding For Lpgbs Design Reports.
- 2 Dec 2022
- Funding For Lpgbs Design Reports.
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $42,014.50
- Department Of Transportation (Dot)
- 6973GH23F00640
- Bil Funds-Ups Construction Change Order To Correct The Disconnect That Failed When Energizing The Critical Panel (Asr9 Panel)Located At The Cmh Asr In Columbus, Oh. Jcn: 22002367
- 5 Sep 2023
- Bil Funds-Ups Construction Change Order To Correct The Disconnect That Failed When Energizing The Critical Panel (Asr9 Panel)Located At The Cmh Asr In Columbus, Oh. Jcn: 22002367
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $127,675.04
- Department Of Transportation (Dot)
- FA462522P0066
- Child Development Center Intercom System For Whiteman Air Force Base
- 29 Sep 2022
- Child Development Center Intercom System For Whiteman Air Force Base
- Fa4625 509 Cons Cc
- Department Of Defense (Dod)
- $141,689.00
- Department Of Defense (Dod)
- 6973GH22F01291
- Installation For Fencing Qsu Rclr Lpgbs
- 1 Jul 2022
- Installation For Fencing Qsu Rclr Lpgbs
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $78,232.00
- Department Of Transportation (Dot)
- FA441823P0076
- Purchase And Installation Of New Partitions For The New Wave Aquatic Center At Jb Charleston, Sc Iaw Statement Of Work And Company Proposal.
- 25 Sep 2023
- Purchase And Installation Of New Partitions For The New Wave Aquatic Center At Jb Charleston, Sc Iaw Statement Of Work And Company Proposal.
- Fa4418 628 Cons Pk
- Department Of Defense (Dod)
- $61,336.00
- Department Of Defense (Dod)