Eyp, Inc.

CAGE Code: 7W367

NCAGE Code: 7W367

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 063786032

Summary

Eyp, Inc. is an Active Commercial Supplier with the Cage Code 7W367 and is tracked by Dun & Bradstreet under DUNS Number 063786032..

Address

201 Fuller Road Fl 5
Albany NY 12203-3621
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 7W367

What is CAGE Code 7W367?
7W367 is the unique identifier used by NATO Organizations to reference the physical entity known as Eyp, Inc. located at 201 Fuller Road Fl 5, Albany NY 12203-3621, United States.
Who is CAGE Code 7W367?
7W367 refers to Eyp, Inc. located at 201 Fuller Road Fl 5, Albany NY 12203-3621, United States.
Where is CAGE Code 7W367 Located?
CAGE Code 7W367 is located in Albany, NY, USA.

Contracting History for CAGE 7W367 Contracting History for CAGE 7W367 Most Recent 25 Records

140P4522F0059
Gate - Re-Line Storm Sewer At Fbf
23 Sep 2022
Ner Supply Mabo(45000)
Department Of The Interior (Doi)
$262,562.32
140P4522F0071
140P4522f0071: Architectural And Engineering Services, Concept Planning Women's Rights National Historical Park, Seneca Falls, Ny
25 Sep 2022
Ner Supply Mabo(45000)
Department Of The Interior (Doi)
$133,072.84
140P4522F0072
Architectural & Engineering Services, Concept Planning And Design For Environmental System At The Vanderbilt Mansion, Vanderbilt Mansion National Historic Site, Hyde Park, Ny
25 Sep 2022
Ner Supply Mabo(45000)
Department Of The Interior (Doi)
$192,014.48
140P2022F0237
Caco-227735, Design Services For Design Development And Construction Documents, Reconstruction Of Mill Creek Water Control Structure To Support Large-Scale Herring River Restoration, Cape Cod National Seashore, Barnstable County, Massachusetts
16 Sep 2022
Dsc Contracting Services Division
Department Of The Interior (Doi)
$313,458.59
140P2022F0186
The National Park Service Has A Requirement For As-Built Building Scans At Harpers Ferry In West Virginia. The Contractor Will Supply The National Park Service With The As-Built Drawings For The Interpretive Design Center, The Lewis Anthony Building,
2 Sep 2022
Dsc Contracting Services Division
Department Of The Interior (Doi)
$266,776.24
19GE5022D0007
A&E Design And Construction Monitoring Services
5 Nov 2021
Acquisitions - Rpso Frankfurt
Department Of State (Dos)
$0.00
19GE5022D0007
A&E Design And Construction Monitoring Services
18 Nov 2022
Acquisitions - Rpso Frankfurt
Department Of State (Dos)
$0.00
693JJ621F000038
Architecture And Engineering Services In Reviewing Design Projects, Performing Construction And Safety Inspections, Ensuring Building And Fire And Life Safety Code Compliance, And Providing Professional Recommendations.
17 Sep 2021
693Jj6 Federal Railroad Admin
Department Of Transportation (Dot)
$799,995.70
693JJ621F000038
This Modification Is Issued To Do The Following Actions On The Existing Labor Hour Order - Dtfr5317d00001_693Jj621f000038: - Exercise Option One Clin 00002, Period Of Performance: 18 September 2022 Through 28 February 2023 - Obligate $479,995.48
15 Aug 2022
693Jj6 Federal Railroad Admin
Department Of Transportation (Dot)
$1,279,991.18
19AQMM21F2684
To Provide Professional Services For Establishing Baseline Conditions And Metrics In The Execution Of Facility Performance Evaluations (Fpe) At Embassy Beijing And Consulate General Guangzhou.
14 Jul 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$2,127,730.00
47PF0021F0707
Modification Pa0005 Is Issued To Update Clins 0001 And 0002 To Reflect The Current Period Of Performance, With An End Date Of May 31, 2022. The Contract Value Remains Unchanged As $253,989.68. The Contract End Date Remains Unchanged As May 31, 2022.
10 May 2022
Pbs R5
General Services Administration (Gsa)
$253,989.68
47PF0021F0707
Mod Ps0004 Incorporates Pricing From Eyp's Proposal, Dated 4/5/2022, In The Total Amount Of $15,371.88. The Total Contract Value Is Increased From $238,617.80 To $253,989.68. The Period Of Performance End Date Is Extended To May 31, 2022.
2 May 2022
Pbs R5
General Services Administration (Gsa)
$253,989.68
47PF0021F0707
Ice Workplace Engagement Modification Ps0003 Hereby Extends The Period Of Performance End Date From December 10, 2021 To April 30, 2022.
9 Dec 2021
Pbs R5
General Services Administration (Gsa)
$238,617.80
47PF0021F0707
National Architecture Engineering Interior Indefinite Delivery Indefinite Quantity Task Order For Services Consolidating Immigration And Customs Enforcement Headquarter Functions And Evaluate Consolidation Opportunites For Leased Locations.
19 May 2021
Pbs R5
General Services Administration (Gsa)
$253,989.68
47PF0021F0707
Modification Ps0001 Is Issued To Extend The Period Of Performance For The Immigration And Customs Enforcement Workplace Engagement Task Order From September 16, 2021 To December 10, 2021 At No Cost.
20 Sep 2021
Pbs R5
General Services Administration (Gsa)
$238,617.80
47PF0021F0707
Eo14042 Covid-19 Safety Protocols Modification Incorporate 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021). There Is No Change To The Period Of Performance End Date Which Remains December 10, 2021.
16 Nov 2021
Pbs R5
General Services Administration (Gsa)
$238,617.80
140P4321C0025
Title Iii Ae Svcs - Jofi Vc Renovation
24 Sep 2021
Ner Services Mabo (43000)
Department Of The Interior (Doi)
$52,545.47
19AQMM21F1899
Update Ipp Approval Code.
17 Sep 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$1,021,748.00
19AQMM21F1899
Update Ipp Approval Code.
15 Sep 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$1,021,748.00
19AQMM21F1899
---------- Comments: Admin. Approval By Al Lopez Co: Robert Powell Cor: Ezel Silver Jr. Please See The Fully Approved Action Memo And Rfca Attached. It Request Status: False
21 May 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$1,021,748.00
19AQMM21F1899
Add Ipp Clause To Update Invoicing Instructions.
31 Aug 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$1,021,748.00
140P2021C0037
Anti 225963 - Rehabilitate Antietam Visitor Center A-E Services During Construction-Phase
22 Jun 2022
Dsc Contracting Services Division
Department Of The Interior (Doi)
$322,196.13
47PM0421F0013
Modification And Pop Extension
20 Sep 2022
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$7,751,604.38
47PM0421F0013
Pdl
13 Jan 2022
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$4,860,816.34
47PM0421F0013
Not Cost Time Extension
8 Apr 2022
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$5,001,915.39