CAGE 600F9 - MONTALVO, GERALD
USA

MONTALVO, GERALD

CAGE Code: 600F9
DUNS: 962348764
BO MAGAUYO CALLE IRIZARRY CASA 68
LAJAS PR 00667-0000
UNITED STATES

Telephone: 7872152845
Fax:


MONTALVO, GERALD is an Active Commercial Supplier with the Cage Code 600F9 and is tracked by Dun & Bradstreet under DUNS Number 962348764. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 600F9

SIC Code 1: 9512
Status: A
Type: F
Size: A
Primary Business: N
Type of Business: N
Woman Owned: N
CAO: S1109A
ADP CNT CT: HQ0338

USA Government Contracting Activity for 600F9

Friday, December 1, 2017
$20,800.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
""IGF::OT::IGF"" TEMPORARY SERVICES - SUPPORT MAINTENANCE PROGRAM (CABO ROJO AND LAGUNA CARTAGENA)
R499: SUPPORT- PROFESSIONAL: OTHER

  140F0418P0032  
Thursday, August 10, 2017
($5,130.69)
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 - SUPPORT MAINTENANCE PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PX01310  
Monday, February 6, 2017
$0.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 - SUPPORT MAINTENANCE PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PX01310  
Monday, August 22, 2016
$20,800.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 - SUPPORT MAINTENANCE PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PX01310  
Wednesday, August 5, 2015
$21,166.00
1400: Department of the Interior
00004: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 - SUPPORT MAINTENANCE PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PX01310  
Wednesday, July 23, 2014
$21,166.66
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF SUPPORT MAINTENANCE PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PX01310  
Thursday, May 1, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
""IGF::OT::IGF"" INSTALLATION OF WATER PUMPS MODIFICATION: TIME EXTENSION
N043: INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS

  INF14PX00298  
Tuesday, February 4, 2014
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
""IGF::OT::IGF"" INSTALLATION OF WATER PUMPS
N043: INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS

  INF14PX00298