Tigua Enterprises, Inc.
Dba Use Cage Code 5E6n6 For
Cataloging
CAGE Code: 7QEJ0
NCAGE Code: 7QEJ0
Status: Discontinued
Type: Commercial Supplier
Summary
Tigua Enterprises, Inc., Dba Use Cage Code 5E6n6 For, Cataloging is a Discontinued Commercial Supplier with the Cage Code 7QEJ0.
Address
1025 Wall St
El Paso TX 79915-1012
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7QEJ0
- What is CAGE Code 7QEJ0?
- 7QEJ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Tigua Enterprises, Inc. Dba Use Cage Code 5E6n6 For Cataloging located at 1025 Wall St, El Paso TX 79915-1012, United States.
- Who is CAGE Code 7QEJ0?
- 7QEJ0 refers to Tigua Enterprises, Inc. Dba Use Cage Code 5E6n6 For Cataloging located at 1025 Wall St, El Paso TX 79915-1012, United States.
- Where is CAGE Code 7QEJ0 Located?
- CAGE Code 7QEJ0 is located in El Paso, TX, USA.
Contracting History for CAGE 7QEJ0 Most Recent 25 Records
- GSP1116YE7163
- Igf::Ot::Igf Contract Gs-P-11-16-Ye-7163 To Provide Snow Removal Services For Fy-16 Is Hereby Modified To De-Obligate Remaining Balance $37,114.15 On The Contract Task Order.
- 27 Feb 2017
- Igf::Ot::Igf Contract Gs-P-11-16-Ye-7163 To Provide Snow Removal Services For Fy-16 Is Hereby Modified To De-Obligate Remaining Balance $37,114.15 On The Contract Task Order.
- Pbs Ncr Oper Maintenance Center 2
- General Services Administration (Gsa)
- $102,987.17
- General Services Administration (Gsa)
- GS11P16YMC7152
- Igf::Cl::Igf The Purpose Of This Mod Is To Replace Additional Pipe That Was Found Damaged.
- 16 Feb 2017
- Igf::Cl::Igf The Purpose Of This Mod Is To Replace Additional Pipe That Was Found Damaged.
- Pbs Ncr Repair Alteration Center2
- General Services Administration (Gsa)
- $1,668,945.64
- General Services Administration (Gsa)
- GS07P16JUD7054
- Igf::Ot::Igf Contract Number Gs-07-P-16-Ju-D-7054, Custodial Services, Brownsville, Texas Is Hereby Modified As Follows: 1. In Accordance With Far 52.232-23, Assignment Of Claims
- 14 Feb 2017
- Igf::Ot::Igf Contract Number Gs-07-P-16-Ju-D-7054, Custodial Services, Brownsville, Texas Is Hereby Modified As Follows: 1. In Accordance With Far 52.232-23, Assignment Of Claims
- Pbs R7
- General Services Administration (Gsa)
- $5,575,044.70
- General Services Administration (Gsa)
- SAQMMA17F0553
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver Igf::Ot::Igf
- 27 Jan 2017
- Approval Flow Edit: Gilda M Garza Added By Sara J. Bailey On Wed Jan 25 13:43:39 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Janice A Smith Deleted By Sara J. Bailey On Wed Jan 25 13:43:26 Est 2017 Reason Deleted: Replace With Gilda Garza Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For January To The Following Clins: Clin 0001 O&M Services: $82,638.47 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $99,536.10 Total Funding Requested: $182,174.57 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Tigua Enterprises Inc. Contract: Saqmma16d0076 Task Order: Saqmma16f2615 Period Of Performance 07/01/2016-06/30/2017 Add Funding For November&December To The Following Clins: Clin 0001 O&M Services: $165,276.94 Clin 0002 Fixed Price Custodial And Grounds Maintenance: $199,072.20 Clin 0003 M&R Services: $123,000.00 Total Funding Requested: $487,349.14 Please Use 1091 Funds Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Janice A Smith Added By Sara J. Bailey On Wed Dec 21 11:18:50 Est 2016 Reason Added: Selected Approver Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,282,437.44
- Department Of State (Dos)