Bluepoint Engineering Llc
CAGE Code: 8N5C4
NCAGE Code: 8N5C4
Status: Active
Type: Commercial Supplier
Summary
Bluepoint Engineering Llc is an Active Commercial Supplier with the Cage Code 8N5C4.
Address
188 Central St
Abington MA 02351-2206
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8N5C4
- What is CAGE Code 8N5C4?
- 8N5C4 is the unique identifier used by NATO Organizations to reference the physical entity known as Bluepoint Engineering Llc located at 188 Central St, Abington MA 02351-2206, United States.
- Who is CAGE Code 8N5C4?
- 8N5C4 refers to Bluepoint Engineering Llc located at 188 Central St, Abington MA 02351-2206, United States.
- Where is CAGE Code 8N5C4 Located?
- CAGE Code 8N5C4 is located in Abington, MA, USA.
Contracting History for CAGE 8N5C4 Most Recent 25 Records
- 70Z04024PSBPL0011
- Red Gear Oil Pressure Troubleshoot
- 15 Dec 2023
- Red Gear Oil Pressure Troubleshoot
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $11,566.00
- Department Of Homeland Security (Dhs)
- 70Z04024PSBPL0011
- Red Gear Oil Pressure Troubleshoot
- 5 Dec 2023
- Red Gear Oil Pressure Troubleshoot
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $3,148.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0047
- P00002 Is For Hamilton Ds Fy23 Fq4: Cr-04 Cr-05 Cr-07 Cr11-Cr17 Total Of Change Requests $368,203.00. Therefore, Under Modification P00002 The Remaining Balance Of Clin 027 Is $304,737.00.
- 25 Oct 2023
- P00002 Is For Hamilton Ds Fy23 Fq4: Cr-04 Cr-05 Cr-07 Cr11-Cr17 Total Of Change Requests $368,203.00. Therefore, Under Modification P00002 The Remaining Balance Of Clin 027 Is $304,737.00.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $2,225,256.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0047
- Award Of Task Order Under Base Contract For Ship Repair.
- 29 Jun 2023
- Award Of Task Order Under Base Contract For Ship Repair.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $1,589,191.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0047
- P00001 Is For Hamilton Ds Fy23 Fq4 Cr-009 (Discrepancy Funds) Adding $226,563.00 Activation Of Optional Item Wi 5(A) $9,502.00 Adding Pdm Growth Funding $400,000.00. Total Award Increase $636,065.00
- 29 Jun 2023
- P00001 Is For Hamilton Ds Fy23 Fq4 Cr-009 (Discrepancy Funds) Adding $226,563.00 Activation Of Optional Item Wi 5(A) $9,502.00 Adding Pdm Growth Funding $400,000.00. Total Award Increase $636,065.00
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $2,225,256.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0047
- P00004: Bilateral Mod To Incorporate The Changes, At The Negotiated Prices, Described On The Following Change Requests: Cr-022 (Cfr-115) Cr-023 (Cfr-121). Total Of Change Requests $1,620.00. Period Of Performance 08/01/2023 To 11/10/2023
- 25 Oct 2023
- P00004: Bilateral Mod To Incorporate The Changes, At The Negotiated Prices, Described On The Following Change Requests: Cr-022 (Cfr-115) Cr-023 (Cfr-121). Total Of Change Requests $1,620.00. Period Of Performance 08/01/2023 To 11/10/2023
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $2,225,256.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0047
- P00003: Processed Cr's: 10 18-21 Total Amount Of Change Requests $182,920.00. Under Modification P00003 The Remaining Balance Of Clin 027 Is $121,817.00. Cr 18: Pop Was Extended From 08/01/23 - 10/31/2023 To 08/01/23-11/10/2023.
- 25 Oct 2023
- P00003: Processed Cr's: 10 18-21 Total Amount Of Change Requests $182,920.00. Under Modification P00003 The Remaining Balance Of Clin 027 Is $121,817.00. Cr 18: Pop Was Extended From 08/01/23 - 10/31/2023 To 08/01/23-11/10/2023.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $2,225,256.00
- Department Of Homeland Security (Dhs)
- 70Z08523DLREP0004
- Requirements Award
- 29 Jun 2023
- Requirements Award
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 1305M223DNMAN0032
- Noaa Dockside Repairs
- 12 Sep 2023
- Noaa Dockside Repairs
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $2,500.00
- Department Of Commerce (Doc)
- 6933A223P000005
- This Purchase Order Is For Pierside Repairs To The Training Ship State Of Maine. This Modification Adds Funding.
- 5 Apr 2023
- This Purchase Order Is For Pierside Repairs To The Training Ship State Of Maine. This Modification Adds Funding.
- 6933A2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $685,909.00
- Department Of Transportation (Dot)
- 6933A223P000005
- This Purchase Order Is For Repairs To The Training Ship State Of Maine, A Ship.
- 17 Jan 2023
- This Purchase Order Is For Repairs To The Training Ship State Of Maine, A Ship.
- 6933A2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $385,909.00
- Department Of Transportation (Dot)
- 70Z02821P3HB33900
- Rb-M 45774 Hull Insulation Renewal
- 12 Jul 2021
- Rb-M 45774 Hull Insulation Renewal
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $23,875.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0080
- Mod P00001 - Contract Closeout
- 20 Sep 2022
- Mod P00001 - Contract Closeout
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $16,646.99
- Department Of Homeland Security (Dhs)
- 70Z02721P3JLS2100
- Hvac Duct System Clean, Machinery Ventilation, Sewage And Grey Water System Clean On Cgc Lawrence Lawson
- 19 Aug 2021
- Hvac Duct System Clean, Machinery Ventilation, Sewage And Grey Water System Clean On Cgc Lawrence Lawson
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $75,190.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0059
- Clean & Inspect Grey Water/Sewage Tanks & Piping On Cgc Hawser
- 1 Aug 2022
- Clean & Inspect Grey Water/Sewage Tanks & Piping On Cgc Hawser
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $14,420.00
- Department Of Homeland Security (Dhs)
- 70Z04023P60063Y00
- Insulation Of Exhaust Systems On The Uscgc Spencer
- 18 Aug 2023
- Insulation Of Exhaust Systems On The Uscgc Spencer
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $126,900.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0034
- Clean & Inspect Grey Water And Sewage Tanks & Piping On Cgc Cleat During Maintenance Availability
- 1 Jun 2022
- Clean & Inspect Grey Water And Sewage Tanks & Piping On Cgc Cleat During Maintenance Availability
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $16,646.99
- Department Of Homeland Security (Dhs)
- 70Z02821P3HB35900
- Iso: 7A581 Insulation Renewal Request Contract Award Date Nlt 17 August 2021.
- 22 Sep 2021
- Iso: 7A581 Insulation Renewal Request Contract Award Date Nlt 17 August 2021.
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $13,800.00
- Department Of Homeland Security (Dhs)
- 70Z02821P3HB35900
- Iso: 7A581 Insulation Renewal Request Contract Award Date Nlt 17 August 2021.
- 9 Aug 2021
- Iso: 7A581 Insulation Renewal Request Contract Award Date Nlt 17 August 2021.
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $13,800.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0080
- Provide All Labor, Materials And Equipment To Clean And Inspect Grey Water & Sewage Tanks And Piping Onboard Cgc Chock Per Scope Of Work, Work Items 10, 11, 12 &13, Far Clauses And Dpet Of Labor Wage Determination.
- 20 Sep 2022
- Provide All Labor, Materials And Equipment To Clean And Inspect Grey Water & Sewage Tanks And Piping Onboard Cgc Chock Per Scope Of Work, Work Items 10, 11, 12 &13, Far Clauses And Dpet Of Labor Wage Determination.
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $16,646.99
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0034
- Mod P00001 - Contract Closeout
- 1 Jun 2022
- Mod P00001 - Contract Closeout
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $16,646.99
- Department Of Homeland Security (Dhs)
- 70Z02822PMIAM0123
- Uscg 45670 Insulation Renewal
- 6 Jul 2022
- Uscg 45670 Insulation Renewal
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $29,565.00
- Department Of Homeland Security (Dhs)
- 70Z02821P3HB27800
- Heron Insulation Renewal
- 16 Jul 2021
- Heron Insulation Renewal
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $15,900.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0059
- Mod P00001 - Contract Closeoout
- 1 Aug 2022
- Mod P00001 - Contract Closeoout
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $14,420.00
- Department Of Homeland Security (Dhs)
- 70Z02822PMIAM0123
- Uscg 45670 Insulation Renewal
- 6 Jul 2022
- Uscg 45670 Insulation Renewal
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $24,875.00
- Department Of Homeland Security (Dhs)