CAGE 9Y446 - NEW MEXICO COMMISSION FOR THE BLIND
USA

NEW MEXICO COMMISSION FOR THE BLIND

DBA NEW MEXICO INDUSTRIES FOR THE

BLIND

CAGE Code: 9Y446
DUNS: 837909886
2905 RODEO PARK DR E BLDG 4 STE 100
SANTA FE NM 87505-6313
UNITED STATES

Telephone: 505-841-8844
Fax: 505-841-8850

NEW MEXICO COMMISSION FOR THE BLIND, DBA NEW MEXICO INDUSTRIES FOR THE, BLIND is an Active Commercial Supplier with the Cage Code 9Y446 and is tracked by Dun & Bradstreet under DUNS Number 837909886.

Additional Data For CAGE 9Y446

SIC Code 1:2392
Status:A
Associated CAGE:83421
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9Y446

Thursday, February 23, 2012
$207,853.26
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATOR SERVICES - P00005 FINAL INCREMENTAL FUNDING MOD -FY12 NOW FULLY FUNDED
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA480112F0002     FA480111T0013  
Tuesday, January 24, 2012
$29,693.37
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATOR SERVICES - P00004 FEBRUARY INCREMENTAL FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA480112F0002     FA480111T0013  
Wednesday, December 21, 2011
$29,693.34
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATOR SERVICES - INCREMENTAL FUNDING - JAN 12
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA480112F0002     FA480111T0013  
Wednesday, November 23, 2011
$29,693.33
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
DECEMBER 2011 INCREMENTAL FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA480112F0002     FA480111T0013  
Thursday, October 27, 2011
$29,693.33
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATOR SERVICES - P00001 - NOVEMBER INCREMENTAL FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA480112F0002     FA480111T0013  
Saturday, October 1, 2011
$29,693.33
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
SWITCHBOARD OPERATOR SERVICES
J058: MAINT-REP OF COMMUNICATION EQ

  FA480112F0002     FA480111T0013  
Monday, September 12, 2011
$15,513.07
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Friday, May 20, 2011
$38,965.05
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
FUND DOL-MANDATED WAGE AND H&W ARREARS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, April 26, 2011
$138,357.05
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
FUND CONTRACT FOR REMAINDER OF FY.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, March 29, 2011
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
INCREMENTALLY FUND CONTRACT FOR APR 11
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, February 17, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
RETROACTIVELY APPLY DOL WAGE ADJUSTMENTS TO OPTION YEARS 2, 3, 4.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, February 8, 2011
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS, INCREMENTAL FUNDING, MAR 11
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, January 20, 2011
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
INCREMENTAL FUNDING, FEB 11, TELEPHONE SWITCHBOARD OPERATORS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, January 18, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
CORRECT OPTION 4 PERIOD OF PERFORMANCE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, December 14, 2010
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
INCREMENTAL FUNDING, JAN 11
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Monday, November 15, 2010
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
INCREMENTAL FUNDING FOR MONTH OF DEC 10.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, October 28, 2010
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS, INCREMENTAL FUNDING, 1-30 NOV 10.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Friday, October 1, 2010
$27,671.41
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
EXERCISE FOURTH OPTION PERIOD OF HAFB SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, January 12, 2010
$217,030.64
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Friday, December 18, 2009
$27,128.83
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Tuesday, November 17, 2009
$27,128.83
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, October 29, 2009
$27,128.83
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, October 15, 2009
($298,417.13)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Thursday, October 1, 2009
$325,545.96
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Wednesday, October 1, 2008
$319,161.96
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Monday, October 1, 2007
$312,904.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Friday, September 7, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Monday, October 23, 2006
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Sunday, October 1, 2006
$306,769.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract
TELEPHONE SWITCHBOARD OPERATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA480107F0001     FA480106R0010  
Monday, January 9, 2006
$6,743.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965102F7001  
Saturday, October 1, 2005
$285,658.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965102F7001  
Friday, October 1, 2004
$284,076.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4801: FA4801 49 CONS LGCP

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965102F7001  
Wednesday, October 1, 2003
$282,142.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965102F7001  
Tuesday, October 1, 2002
$280,208.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965101F7001  
Tuesday, October 1, 2002
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965101F7001  
Friday, November 30, 2001
$229,295.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965102F7001  
Monday, November 5, 2001
$40,752.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  F2965197F7014  
Thursday, November 16, 2000
$239,484.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC17: 49 CONS/CC

DCA Definitive Contract

M127: OPER OF GOVT ELCT & COMM SYS FAC

  F2965197F7014