Genco General Contractors Of Puerto
Rico Corp
Dba Genco General Contractors Of
Puerto Rico Corp
CAGE Code: 8Q8J8
NCAGE Code: 8Q8J8
Status: Active
Type: Commercial Supplier
Summary
Genco General Contractors Of Puerto, Rico Corp, Dba Genco General Contractors Of, Puerto Rico Corp is an Active Commercial Supplier with the Cage Code 8Q8J8.
Address
801 Ave Fernandez Juncos Esq Sagrado
Apart Cond The City
San Juan PR 00901
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8Q8J8
- What is CAGE Code 8Q8J8?
- 8Q8J8 is the unique identifier used by NATO Organizations to reference the physical entity known as Genco General Contractors Of Puerto Rico Corp Dba Genco General Contractors Of Puerto Rico Corp located at 801 Ave Fernandez Juncos Esq Sagrado, Apart Cond The City, San Juan PR 00901, United States.
- Who is CAGE Code 8Q8J8?
- 8Q8J8 refers to Genco General Contractors Of Puerto Rico Corp Dba Genco General Contractors Of Puerto Rico Corp located at 801 Ave Fernandez Juncos Esq Sagrado, Apart Cond The City, San Juan PR 00901, United States.
- Where is CAGE Code 8Q8J8 Located?
- CAGE Code 8Q8J8 is located in San Juan, PR, USA.
Contracting History for CAGE 8Q8J8 Most Recent 25 Records
- 6923G223C000028
- Usmma Grounds Maintenance Services 2023 - 2024
- 30 Sep 2023
- Usmma Grounds Maintenance Services 2023 - 2024
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $899,908.61
- Department Of Transportation (Dot)
- 70Z08423PCCOD0001
- Mess Attendant And Janitorial Services
- 30 Aug 2023
- Mess Attendant And Janitorial Services
- Dol-9
- Department Of Homeland Security (Dhs)
- $64,928.98
- Department Of Homeland Security (Dhs)
- 70Z08423PCCOD0001
- Mess Attendant And Janitorial Services
- 6 Nov 2023
- Mess Attendant And Janitorial Services
- Dol-9
- Department Of Homeland Security (Dhs)
- $97,393.47
- Department Of Homeland Security (Dhs)
- 140P4323F0058
- Lowell National Historic Park (Lowe) Replace Hvac At Brush Gallery
- 8 Sep 2023
- Lowell National Historic Park (Lowe) Replace Hvac At Brush Gallery
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $226,876.97
- Department Of The Interior (Doi)
- 140P2123C0060
- Fort Hunt Playground Rehab
- 21 Sep 2023
- Fort Hunt Playground Rehab
- Washington Contracting Office
- Department Of The Interior (Doi)
- $629,585.00
- Department Of The Interior (Doi)
- N4008523F5080
- Option Year 2-Recurring Services
- 6 Apr 2023
- Option Year 2-Recurring Services
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $360,356.10
- Department Of Defense (Dod)
- N4008523D0042
- Recuring Services
- 6 Apr 2023
- Recuring Services
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 6923G222C000012
- To De-Obligate Excess Funds And Close Contract Out.
- 14 Dec 2023
- To De-Obligate Excess Funds And Close Contract Out.
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $871,282.19
- Department Of Transportation (Dot)
- 6923G222C000012
- To Add Funding For Graduation Overtime.
- 20 Jun 2023
- To Add Funding For Graduation Overtime.
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $871,282.19
- Department Of Transportation (Dot)
- 6923G222C000012
- Provide Grounds Maintenance Services To Include Lawn Maintenance, Tree And Hedge Trimming, Snow Removal, General Clean Up And Other Duties As Specified In The Pws.
- 30 Sep 2022
- Provide Grounds Maintenance Services To Include Lawn Maintenance, Tree And Hedge Trimming, Snow Removal, General Clean Up And Other Duties As Specified In The Pws.
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $871,282.19
- Department Of Transportation (Dot)
- 6923G222C000012
- To Exercise Grounds Maintenance Services 6-Month Option
- 31 Mar 2023
- To Exercise Grounds Maintenance Services 6-Month Option
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $871,282.19
- Department Of Transportation (Dot)
- 6923G222C000012
- Add Funding For Overtime For Additional Work To Be Performed For Parent's Day And Homecoming At The Usmma
- 6 Sep 2023
- Add Funding For Overtime For Additional Work To Be Performed For Parent's Day And Homecoming At The Usmma
- 6923G2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $871,282.19
- Department Of Transportation (Dot)
- 1305M322FNFFN0184
- Exercise And Fully Fund Clin 1005, De-Obligate Unused Funds On Clin 0002, And Update The Vendor's Unique Entity Id (Uei).
- 23 Aug 2023
- Exercise And Fully Fund Clin 1005, De-Obligate Unused Funds On Clin 0002, And Update The Vendor's Unique Entity Id (Uei).
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $1,278,375.37
- Department Of Commerce (Doc)
- 1305M322DNFFN0014
- Update Unique Entity Identifier/C.Award Vendor Id To Reflect Correct Vendor Name.
- 21 Aug 2023
- Update Unique Entity Identifier/C.Award Vendor Id To Reflect Correct Vendor Name.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 70B02C21P00000515
- Provide Funds For Oy
- 11 Apr 2023
- Provide Funds For Oy
- Air And Marine Contracting Division
- Department Of Homeland Security (Dhs)
- $734,694.83
- Department Of Homeland Security (Dhs)
- 70B02C21P00000515
- Purchase Of Janitorial Services
- 22 Sep 2021
- Purchase Of Janitorial Services
- Air And Marine Ctr Div
- Department Of Homeland Security (Dhs)
- $125,154.00
- Department Of Homeland Security (Dhs)
- 70B02C21P00000515
- Provide Funds For In-Scope Janitorial Services For Office
- 22 Nov 2022
- Provide Funds For In-Scope Janitorial Services For Office
- Air And Marine Ctr Div
- Department Of Homeland Security (Dhs)
- $416,099.84
- Department Of Homeland Security (Dhs)
- 70B02C21P00000515
- Exercise Option Year 2
- 31 Mar 2023
- Exercise Option Year 2
- Air And Marine Contracting Division
- Department Of Homeland Security (Dhs)
- $692,403.51
- Department Of Homeland Security (Dhs)
- 70B02C21P00000515
- Exercise Option Year 1
- 16 Mar 2022
- Exercise Option Year 1
- Air And Marine Ctr Div
- Department Of Homeland Security (Dhs)
- $415,392.32
- Department Of Homeland Security (Dhs)
- 140P4521C0019
- Gate-Replace/Install Fencing At Riis
- 9 Sep 2021
- Gate-Replace/Install Fencing At Riis
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)
- 140P4521C0019
- Gate-Replace/Install Fencing At Riis
- 7 Sep 2021
- Gate-Replace/Install Fencing At Riis
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)
- 140P4521C0019
- Eo14042
- 9 Nov 2021
- Eo14042
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)
- 140P4521C0019
- Extending End-Date To 1/10/2022 (Full 90-Day Contract Period).
- 9 Sep 2021
- Extending End-Date To 1/10/2022 (Full 90-Day Contract Period).
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)
- 140P4521C0019
- Extending End-Date To 6/30/2022; No-Cost Mod.
- 27 Sep 2021
- Extending End-Date To 6/30/2022; No-Cost Mod.
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)
- 140P4521C0019
- Gate-Replace/Install Fencing At Riis
- 19 Oct 2021
- Gate-Replace/Install Fencing At Riis
- Ner Supply Mabo(45000)
- Department Of The Interior (Doi)
- $359,279.15
- Department Of The Interior (Doi)