Convergeone Inc

CAGE Code: 01KM6

NCAGE Code: 01KM6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825410319

CAGE 01KM6 Convergeone Inc
CAGE 01KM6 Convergeone Inc

Summary

Convergeone Inc is an Active Commercial Supplier with the Cage Code 01KM6 and is tracked by Dun & Bradstreet under DUNS Number 825410319..

Address

10900 Nesbitt Ave S
Bloomington MN 55437-3124
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 01KM6

What is CAGE Code 01KM6?
01KM6 is the unique identifier used by NATO Organizations to reference the physical entity known as Convergeone Inc located at 10900 Nesbitt Ave S, Bloomington MN 55437-3124, United States.
Who is CAGE Code 01KM6?
01KM6 refers to Convergeone Inc located at 10900 Nesbitt Ave S, Bloomington MN 55437-3124, United States.
Where is CAGE Code 01KM6 Located?
CAGE Code 01KM6 is located in Bloomington, MN, USA.

Contracting History for CAGE 01KM6 Contracting History for CAGE 01KM6 Most Recent 25 Records

140A2321P0952
Umbrella Cloud Subscription & Ms Windows License
20 Sep 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$58,549.43
75H70421P00038
This Requirement Covers The Renewal Of Four Toad Software Items. The Quantity And Description Of Each Is Outlined Within The Extended Clin Description.
8 Sep 2021
Division Of Acquisitions Policy Hq
Department Of Health And Human Services (Hhs)
$16,550.57
15DDB023P00000059
Annual Maintenance Fee
19 May 2023
Boston Ma Division Office
Department Of Justice (Doj)
$5,037.00
NGA12782DR12
Telephone Maintenance
18 Jul 2021
Nga Procurement Contracts
National Gallery Of Art (Nga)
$953,865.13
140A0318P0198
Microsoft Subscription 9-1-18 To 8-31-19
19 Sep 2018
Southern Plains Region
Department Of The Interior (Doi)
$11,485.00
NGA12782DR12
Telephone Maintenance
18 Jul 2021
Nga Procurement Contracts
National Gallery Of Art (Nga)
$953,865.13
NGA12782DR12
Telephone Maintenance
29 Apr 2020
Nga Procurement Contracts
National Gallery Of Art (Nga)
$1,104,768.29
NGA12782DR12
Telephone Maintenance
18 Jul 2021
Nga Procurement Contracts
National Gallery Of Art (Nga)
$953,865.13
GS35F0427K
Federal Supply Schedule Contract
10 Jul 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
140A2320P0571
Office 365 Upate
28 Aug 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$34,130.00
GS35F0427K
Federal Supply Schedule Contract
1 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
140A2321P0929
Converge One Microsoft
17 Sep 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$13,302.00
75H71523P00033
Passamaquoddy Rmps
22 Feb 2023
Nashville Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$32,403.50
GS35F0427K
Federal Supply Schedule Contract
23 Jan 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
140A2320P0739
Cisco Renewal
21 Sep 2020
Indian Education Acquisition Office
Department Of The Interior (Doi)
$28,666.75
GS35F0427K
Federal Supply Schedule Contract
22 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
NGA12782DR12
Telephone Maintenance
11 Jan 2021
Nga Procurement Contracts
National Gallery Of Art (Nga)
$953,865.13
HHSI247201800006P
Blade Center Server Maintenance Services For Ihs Pimc
29 Dec 2017
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$4,956.03