Nuclear Ship Support Services Llc
Div Rscs, Inc.
CAGE Code: 8MF76
NCAGE Code: 8MF76
Status: Active
Type: Commercial Supplier
Summary
Nuclear Ship Support Services Llc, Div Rscs, Inc. is an Active Commercial Supplier with the Cage Code 8MF76.
Address
93 Ledge Rd
Seabrook NH 03874-4324
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8MF76
- What is CAGE Code 8MF76?
- 8MF76 is the unique identifier used by NATO Organizations to reference the physical entity known as Nuclear Ship Support Services Llc Div Rscs, Inc. located at 93 Ledge Rd, Seabrook NH 03874-4324, United States.
- Who is CAGE Code 8MF76?
- 8MF76 refers to Nuclear Ship Support Services Llc Div Rscs, Inc. located at 93 Ledge Rd, Seabrook NH 03874-4324, United States.
- Where is CAGE Code 8MF76 Located?
- CAGE Code 8MF76 is located in Seabrook, NH, USA.
Contracting History for CAGE 8MF76 Most Recent 25 Records
- 693JF721C000008
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract: (A) Is To Provide Additional Funding In The Amount Of $850,000.00 For Authorized Work Items In Clin 0009.
- 31 Jul 2023
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract: (A) Is To Provide Additional Funding In The Amount Of $850,000.00 For Authorized Work Items In Clin 0009.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $57,988,479.97
- Department Of Transportation (Dot)
- 693JF721C000008
- (A) The Purpose Of This Contract Modification Is To Correct The Contract's Clins Amounts And Remove The Clerical Errors And Prism-Software Numerical Errors, Which Were Contained In The Prior Contract Modifications In Some Of The Prior Contract
- 15 May 2023
- (A) The Purpose Of This Contract Modification Is To Correct The Contract's Clins Amounts And Remove The Clerical Errors And Prism-Software Numerical Errors, Which Were Contained In The Prior Contract Modifications In Some Of The Prior Contract
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $53,927,906.34
- Department Of Transportation (Dot)
- 693JF721C000008
- (1) This Modification Makes The Following Changes To The Contract: (A) Reallocate Tasks That Amount To $2,301,633.39 From Clin 0002 To Clin 0006 And Increase The Total Amount Of Clin 0006 By $2,301,633.39 And Reduce The Total Amount Of Clin 0002 F
- 24 Sep 2021
- (1) This Modification Makes The Following Changes To The Contract: (A) Reallocate Tasks That Amount To $2,301,633.39 From Clin 0002 To Clin 0006 And Increase The Total Amount Of Clin 0006 By $2,301,633.39 And Reduce The Total Amount Of Clin 0002 F
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $39,856,992.24
- Department Of Transportation (Dot)
- 693JF721C000008
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract:(A) Add Clin 0011 To The Contract As The Continuation Of Clin 0007.
- 18 Jul 2023
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract:(A) Add Clin 0011 To The Contract As The Continuation Of Clin 0007.
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $57,138,479.97
- Department Of Transportation (Dot)
- 693JF721C000008
- (A) The Purpose Of This Contract Modification Is To Fully Incorporate The Following Far Class Deviation (Cd) And Far Clause Into The Contract By Reference: "Far Cd 2022-01: Implementation Of Eo 140422 - Ensuring Adequate Covid Safety Protocols F
- 27 Oct 2021
- (A) The Purpose Of This Contract Modification Is To Fully Incorporate The Following Far Class Deviation (Cd) And Far Clause Into The Contract By Reference: "Far Cd 2022-01: Implementation Of Eo 140422 - Ensuring Adequate Covid Safety Protocols F
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $39,856,992.24
- Department Of Transportation (Dot)
- 693JF721C000008
- This Modification Provides Additional Funding To Clins 0006, 0007(0010), And 0009(0012) For Authorized Changes To The Decommissioning Effort. The Total Funding For This Modification Is $2,078,980.00 And Increases The Contract Value By The Same Amount
- 15 Sep 2023
- This Modification Provides Additional Funding To Clins 0006, 0007(0010), And 0009(0012) For Authorized Changes To The Decommissioning Effort. The Total Funding For This Modification Is $2,078,980.00 And Increases The Contract Value By The Same Amount
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $60,067,459.97
- Department Of Transportation (Dot)
- 693JF721C000008
- This Modification Provides Initial Incremental Funding In The Amount Of $985,000.00 For Option Year 2 (Clin 0003).
- 23 Feb 2023
- This Modification Provides Initial Incremental Funding In The Amount Of $985,000.00 For Option Year 2 (Clin 0003).
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $53,927,906.34
- Department Of Transportation (Dot)
- 693JF721C000008
- A. The Purpose Of This Contract Modification Is To Exercise The Option, Which Is Described In Clin 002 Of The Contract, Pursuant To Far 52.217-7. B. This Contract Modification Provides Initial Funding In The Amount Of $700,000.00 For The Initial Fu
- 15 Jun 2022
- A. The Purpose Of This Contract Modification Is To Exercise The Option, Which Is Described In Clin 002 Of The Contract, Pursuant To Far 52.217-7. B. This Contract Modification Provides Initial Funding In The Amount Of $700,000.00 For The Initial Fu
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $40,556,992.24
- Department Of Transportation (Dot)
- 693JF721C000008
- This Modification Provides Incremental Funding For Clin 0002, And Additional Funding For Clins 0006 And 0009. Funding For Clin 0002 Is In The Amount Of $547,846.83 And Completes The Balance Of This Line Item Requirement. Funding For Clin 0006 Is
- 26 Sep 2022
- This Modification Provides Incremental Funding For Clin 0002, And Additional Funding For Clins 0006 And 0009. Funding For Clin 0002 Is In The Amount Of $547,846.83 And Completes The Balance Of This Line Item Requirement. Funding For Clin 0006 Is
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $52,942,906.34
- Department Of Transportation (Dot)
- 693JF721C000008
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract: (A) It Implements The Juneteenth Federal Holiday For 2021 To 2024 The Price Impact Of This Change Results In $153,084.01 Increase In The Price
- 13 Jul 2023
- (A)This Modification Increases The Contract Requirements By Making The Following Changes To The Contract: (A) It Implements The Juneteenth Federal Holiday For 2021 To 2024 The Price Impact Of This Change Results In $153,084.01 Increase In The Price
- 693Jf7 Dot Maritime Administration
- Department Of Transportation (Dot)
- $55,638,479.97
- Department Of Transportation (Dot)