Puyenpa Construction, Llc

CAGE Code: 8EUM5

NCAGE Code: 8EUM5

Status: Active

Type: Manufacturer

Summary

Puyenpa Construction, Llc is an Active Manufacturer with the Cage Code 8EUM5.

Address

511 Duckwater Falls Rd
Duckwater NV 89314-9800
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 8EUM5

What is CAGE Code 8EUM5?
8EUM5 is the unique identifier used by NATO Organizations to reference the physical entity known as Puyenpa Construction, Llc located at 511 Duckwater Falls Rd, Duckwater NV 89314-9800, United States.
Who is CAGE Code 8EUM5?
8EUM5 refers to Puyenpa Construction, Llc located at 511 Duckwater Falls Rd, Duckwater NV 89314-9800, United States.
Where is CAGE Code 8EUM5 Located?
CAGE Code 8EUM5 is located in Duckwater, NV, USA.

Contracting History for CAGE 8EUM5 Contracting History for CAGE 8EUM5 Most Recent 25 Records

W91QF523C0021
Repair Water Lines At Bldg 18025
29 Sep 2023
W6qm Micc Ft Gregg-Adams
Department Of Defense (Dod)
$3,494,605.14
N4008023C0009
Renovate Spd Rm 216 (Wo 1758329) And Rm 202 (Wo 1768433)
18 Sep 2023
Navfacsyscom Washington
Department Of Defense (Dod)
$464,614.82
W912DR23C0067
Fggm B4419 Chapel Miscellaneous Renovations
29 Sep 2023
W2sd Endist Baltimore
Department Of Defense (Dod)
$1,026,439.39
N6247323C2401
Bg67 Compound Upgrades & Fencing At Naval Air Station Fallon, Nevada
22 Sep 2023
Navfacsyscom Southwest
Department Of Defense (Dod)
$107,673.36
W9124823F3039
Repair Roof On Bldg. 6896
14 Sep 2023
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$103,464.27
FA485523C0021
Renovate Bldg 4624 At Cannon Afb, Nm.
19 Sep 2023
Fa4855 27 Socons Lgc
Department Of Defense (Dod)
$1,091,456.34
2032H323C00036
Fbb 5Th Floor Changes
6 Sep 2023
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$61,976.59
140P4223C0009
Quarters No 1 Stabilization At Fort Monroe National Monument
5 Sep 2023
Northeast Regional Contracting
Department Of The Interior (Doi)
$348,709.46
W9124823D3012
Repair, Renovation And Construction
30 Jun 2023
W6qm Micc-Ft Campbell
Department Of Defense (Dod)
$0.00
47PM1123C0012
This Is A New Project That Consists Of The Removal Of Existing Building 62 Switchgear 62A And 62B With Installation Of A New Replacement Switchgears And The Installation Of Atss For Preventive Maintenance.
28 Sep 2023
Pbs R11 Special Programs Fda 80 Branch
General Services Administration (Gsa)
$7,648,954.13
2032H323C00016
Fbb 5Th Floor
4 May 2023
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$290,050.00
47PM0923C0004
General Construction - New Electrical Modifications / Upgrades For Buildings 32 And 75
31 Jan 2023
Pbs R11 Special Programs Division Acquisition Regional Support
General Services Administration (Gsa)
$761,555.45
47PM0923C0004
Supplemental Mod
3 Aug 2023
Pbs Ncr Oper&Maintenance Center 3
General Services Administration (Gsa)
$761,555.45
47PM1123C0006
General Construction- Buildings 52/72 Maintenance Risers
6 Jul 2023
Pbs R11 Special Programs Fda80
General Services Administration (Gsa)
$1,741,394.49
FA488722C0027
Mezzanine Extension For 61 Amu, Luke Air Force Base
9 Jan 2023
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$300,844.84
FA488722C0027
Mezzanine Extension For 61 Aircraft Maintenance Unit, Luke Air Force Base
19 Apr 2023
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$352,001.20
FA488722C0027
Mezzanine Extension For 61St Aircraft Maintenance Unit, Luke Air Force Base
8 Feb 2023
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$352,001.20
FA488722C0027
Mezzanine Extension For 61 Aircraft Maintenance Unit, Luke Air Force Base
3 Aug 2023
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$379,064.18
2032H323C00010
Main Treasury Suites 4311 - 4327 Sound Upgrades
3 Feb 2023
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$628,539.00
2032H323C00010
Main Treasury Rooms 4311 - 4327 Change Order
21 Sep 2023
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$661,139.00
W50S8222C0006
Repair Road Subbase And Overlay With 2" Asphalt
9 Nov 2022
W7nd Uspfo Activity Mdang 175
Department Of Defense (Dod)
$893,405.42
N4008022F5062
H-Line Boa Group 3
9 Mar 2023
Nav Fac Engineering Cmd Washington
Department Of Defense (Dod)
$520,888.55
47PA0322C0014
Mod De-Obligates Funding For Credit Provided By Contractor For Selling Old Breakers. Pop Remains 8/31/2023. Bldg 31 & 32 Reduced From $511,141.64 To $507,391.64, $3,750 Each. Total Contract Value Reduced By $7,500 From $1,022,283.28 To $1,014,783.28.
7 Sep 2023
Pbs Central Office
General Services Administration (Gsa)
$1,014,783.28
47PA0322C0014
Installation Of Breakers In Building 31&32 At Fda White Oak Campus
28 Sep 2022
Pbs Central Office
General Services Administration (Gsa)
$1,022,283.28
47PA0322C0014
Modification To Issue Notice To Proceed And Change Substantial Completion Date And Contract Completion Date Accordingly
24 Oct 2022
Pbs Central Office
General Services Administration (Gsa)
$1,022,283.28