North Wind Dynamics, Llc
CAGE Code: 8FXL9
NCAGE Code: 8FXL9
Status: Active
Type: Commercial Supplier
Summary
North Wind Dynamics, Llc is an Active Commercial Supplier with the Cage Code 8FXL9.
Address
1425 Higham St
Idaho Falls ID 83402-1513
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8FXL9
- What is CAGE Code 8FXL9?
- 8FXL9 is the unique identifier used by NATO Organizations to reference the physical entity known as North Wind Dynamics, Llc located at 1425 Higham St, Idaho Falls ID 83402-1513, United States.
- Who is CAGE Code 8FXL9?
- 8FXL9 refers to North Wind Dynamics, Llc located at 1425 Higham St, Idaho Falls ID 83402-1513, United States.
- Where is CAGE Code 8FXL9 Located?
- CAGE Code 8FXL9 is located in Idaho Falls, ID, USA.
Contracting History for CAGE 8FXL9 Most Recent 25 Records
- FA486123C0023
- Demo B6841 Iaw Sow Dated 2 Mar 23
- 12 Jul 2023
- Demo B6841 Iaw Sow Dated 2 Mar 23
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $244,711.07
- Department Of Defense (Dod)
- FA486122C0027
- Additional Work Iaw Sow Dated 6 March 2023
- 4 May 2023
- Additional Work Iaw Sow Dated 6 March 2023
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $148,544.59
- Department Of Defense (Dod)
- FA486122C0027
- Nttr Building Infrastructure Repair. The Purpose Of This Modification Is To Add Additional Work For Removing Paneling, Painting And Installing Cove Base In Building 249/250.
- 13 Jan 2023
- Nttr Building Infrastructure Repair. The Purpose Of This Modification Is To Add Additional Work For Removing Paneling, Painting And Installing Cove Base In Building 249/250.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $148,544.59
- Department Of Defense (Dod)
- FA486122C0027
- Nttr Building Infrastructure Repair. Extend Pop And Clin 002.
- 28 Dec 2022
- Nttr Building Infrastructure Repair. Extend Pop And Clin 002.
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $148,544.59
- Department Of Defense (Dod)
- FA486122C0018
- Rkmf 23-0006 Repair Interior B6501/B6551 Construct Pavement
- 30 Jun 2022
- Rkmf 23-0006 Repair Interior B6501/B6551 Construct Pavement
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $476,058.92
- Department Of Defense (Dod)
- 89303321DEM000065
- Obligate Funding In The Amount Of $6,370.36.
- 29 Apr 2022
- Obligate Funding In The Amount Of $6,370.36.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $6,899,100.00
- Department Of Energy (Doe)
- 89303321DEM000065
- Obligate Funding To The Contract
- 16 Feb 2023
- Obligate Funding To The Contract
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $34,607,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Issue Task Order, And Revise Sections B, C, And J.
- 10 Apr 2023
- Issue Task Order, And Revise Sections B, C, And J.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $37,082,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Issue Task Order For Xt801 Condensers
- 8 Dec 2022
- Issue Task Order For Xt801 Condensers
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $27,807,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Revise Sections G And J.
- 11 Dec 2023
- Revise Sections G And J.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $58,224,757.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Obligate Funding In The Amount Of $1,247,706.81
- 28 Sep 2022
- Obligate Funding In The Amount Of $1,247,706.81
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $26,545,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- The Purpose Of This Modification Is To Move Funding From Clin 101 To Clin 401.
- 23 Feb 2023
- The Purpose Of This Modification Is To Move Funding From Clin 101 To Clin 401.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $34,607,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Issue Task Order For X3000 Building And Level Ii Task Order Release For Ups Batteries.
- 19 Jan 2023
- Issue Task Order For X3000 Building And Level Ii Task Order Release For Ups Batteries.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $32,147,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Issue Change Order For Record Management And Document Control.
- 11 Jan 2023
- Issue Change Order For Record Management And Document Control.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $29,302,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Contract True-Up, To Align Contract With Current Requirements. Various Sections Revised.
- 14 Apr 2022
- Contract True-Up, To Align Contract With Current Requirements. Various Sections Revised.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $6,899,100.00
- Department Of Energy (Doe)
- 89303321DEM000065
- Issue Task Order, Add X-611B-Br Bridge For Inspection To Clin 101 And 102, And Update Work Authorizations.
- 26 Oct 2023
- Issue Task Order, Add X-611B-Br Bridge For Inspection To Clin 101 And 102, And Update Work Authorizations.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $53,690,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Revise Section G, Section J, And Issue Task Order.
- 23 Aug 2022
- Revise Section G, Section J, And Issue Task Order.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $25,321,928.00
- Department Of Energy (Doe)
- 89303321DEM000065
- Add Funding To Contract.
- 13 Dec 2023
- Add Funding To Contract.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $62,762,757.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Obligate Funding For Contract.
- 15 Mar 2022
- Obligate Funding For Contract.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $6,899,100.00
- Department Of Energy (Doe)
- 89303321DEM000065
- Obligate Funding For The Contract
- 19 May 2022
- Obligate Funding For The Contract
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $11,657,700.00
- Department Of Energy (Doe)
- 89303321DEM000065
- Revise Sections B, C, G, And A.
- 25 Oct 2022
- Revise Sections B, C, G, And A.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $26,545,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Fog Road Repair Task Order
- 12 Jun 2023
- Fog Road Repair Task Order
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $62,762,757.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Obligate Funds
- 31 Oct 2022
- Obligate Funds
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $62,762,757.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Revise Sections I And J.
- 16 Aug 2023
- Revise Sections I And J.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $51,921,632.71
- Department Of Energy (Doe)
- 89303321DEM000065
- Revise Sections I And J.
- 8 Aug 2023
- Revise Sections I And J.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $51,921,632.71
- Department Of Energy (Doe)