Del Sur Sdac Jv, Llc

CAGE Code: 83LQ8

NCAGE Code: 83LQ8

Status: Active

Type: Commercial Supplier

Summary

Del Sur Sdac Jv, Llc is an Active Commercial Supplier with the Cage Code 83LQ8.

Address

5600 Bronco Rd
Punta Gorda FL 33982-5505
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 83LQ8

What is CAGE Code 83LQ8?
83LQ8 is the unique identifier used by NATO Organizations to reference the physical entity known as Del Sur Sdac Jv, Llc located at 5600 Bronco Rd, Punta Gorda FL 33982-5505, United States.
Who is CAGE Code 83LQ8?
83LQ8 refers to Del Sur Sdac Jv, Llc located at 5600 Bronco Rd, Punta Gorda FL 33982-5505, United States.
Where is CAGE Code 83LQ8 Located?
CAGE Code 83LQ8 is located in Punta Gorda, FL, USA.

Contracting History for CAGE 83LQ8 Contracting History for CAGE 83LQ8 Most Recent 25 Records

FA850123F0165
Carpet And Paint For Building 255
20 Sep 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$344,866.00
47PE0222F0185
Water Restoration Services In Riches Basement Of Snafc, 100 Alabama St. Atlanta, Ga 30303
20 Sep 2022
Pbs R4 Southern Branch
General Services Administration (Gsa)
$5,180.26
FA850122F0115
Construction Of B670 Annex
16 Sep 2022
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$1,991,737.00
FA850122F0079
Rpr/Rpl Two Sliding Fire Doors W/Roll-Up Style Fire Door, Whse Sup Equip Dep, B350
31 Jul 2022
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$51,840.00
FA850122F0081
Renovate 2 Male/ 2 Female Restrooms, Shp Acft Gen Purp, B169
31 Jul 2022
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$681,930.00
FA850122F0081
Renovate 2 Male/ 2 Female Restrooms, Shp Acft Gen Purp, B169
11 Jan 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$681,930.00
47PE0221F0142
Bus Duct Failure Replacement With Spare Bus Duct Section For Afc Atlanta Ga.
16 Sep 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$301,575.35
47PE0221F0142
Award For Emergency Bus Duct Repair At The Richs Building Atlanta Ga.
1 Sep 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$301,575.35
47PE0221F0142
Extend Completed Date To 11/30/2021.
21 Nov 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$301,575.35
47PE0222F0016
Grease Trap Replacement At Sam Nunn Atlanta Federal Center Ga1007zz
28 Jan 2022
Pbs R4 Southern Branch
General Services Administration (Gsa)
$310,155.64
47PE0221F0084
De-Obligation Of Funds.
15 Sep 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$213,353.00
47PE0221F0084
Covid-19 2020 Cleaning
19 Jul 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$213,353.00
47PE0221F0084
Change Obligation Pdn Type
3 Aug 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$213,353.00
FA850121F0101
Fy21, F18jg, 374449, Ceg Fm 9 Rpr/Rpl Perimeter Fence, Fence Boundary (Planning
22 Jun 2021
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$357,537.00
FA850121F0073
Project 210039 Install Vinyl Flooring And Ceiling
24 May 2021
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$32,254.00
FA850121F0051
Saber Ii Bldg 59
8 Apr 2021
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$328,943.00
FA850120F0197
Request Contract To Repair/Replace Floor
25 Mar 2021
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$78,661.00
FA850120F0197
Contract To Repair/Replace Floor Tile, Shp Acft Gen Purp Bldg 140 Project: 120477W (Saber Ii Idiq Seed)
14 Sep 2020
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$78,661.00
FA850120D0010
Contractor Shall Furnish All Plant, Labor, Equipment, Materials, Design Andpersonnel Necessary To Plan, Design, Manage And Perform All Work Required By Thisidiq Contract For Saber At Robins Afb Ga. Construction Idiq.
14 Sep 2020
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$0.00
FA850120D0010
Saber Ii
10 Jul 2023
Fa8501 Opl Contracting Afsc/Pzio
Department Of Defense (Dod)
$0.00
47PE0220F0107
De-Obligation Amount Of $.01
16 Apr 2021
Pbs R4 Southern Branch
General Services Administration (Gsa)
$361,637.85
W912DY19C0011
Igf::Ot::Igf - Adding Funds To Corrective Maintenance For Fort Mcnair Ndu.
13 Jun 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$3,621,972.40
W912DY19C0011
Preventive Maintenance - Oy1
14 Apr 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$3,876,272.40
W912DY19C0011
De-Obligate Funding From Clins 0003 And 1002.
10 Nov 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$3,521,878.34
W912DY19C0011
Preventive Maintenance - Oy1
12 Jul 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$3,876,272.40