Convergeone Inc
CAGE Code: 01KM6
NCAGE Code: 01KM6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 825410319
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
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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 Most Recent 25 Records
- 140A2321P0952
- Umbrella Cloud Subscription & Ms Windows License
- 20 Sep 2021
- Umbrella Cloud Subscription & Ms Windows License
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $58,549.43
- Department Of The Interior (Doi)
- 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
- This Requirement Covers The Renewal Of Four Toad Software Items. The Quantity And Description Of Each Is Outlined Within The Extended Clin Description.
- Division Of Acquisitions Policy Hq
- Department Of Health And Human Services (Hhs)
- $16,550.57
- Department Of Health And Human Services (Hhs)
- 15DDB023P00000059
- Annual Maintenance Fee
- 19 May 2023
- Annual Maintenance Fee
- Boston Ma Division Office
- Department Of Justice (Doj)
- $5,037.00
- Department Of Justice (Doj)
- NGA12782DR12
- Telephone Maintenance
- 18 Jul 2021
- Telephone Maintenance
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $953,865.13
- National Gallery Of Art (Nga)
- 140A0318P0198
- Microsoft Subscription 9-1-18 To 8-31-19
- 19 Sep 2018
- Microsoft Subscription 9-1-18 To 8-31-19
- Southern Plains Region
- Department Of The Interior (Doi)
- $11,485.00
- Department Of The Interior (Doi)
- NGA12782DR12
- Telephone Maintenance
- 18 Jul 2021
- Telephone Maintenance
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $953,865.13
- National Gallery Of Art (Nga)
- NGA12782DR12
- Telephone Maintenance
- 29 Apr 2020
- Telephone Maintenance
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $1,104,768.29
- National Gallery Of Art (Nga)
- NGA12782DR12
- Telephone Maintenance
- 18 Jul 2021
- Telephone Maintenance
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $953,865.13
- National Gallery Of Art (Nga)
- GS35F0427K
- Federal Supply Schedule Contract
- 10 Jul 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A2320P0571
- Office 365 Upate
- 28 Aug 2020
- Office 365 Upate
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $34,130.00
- Department Of The Interior (Doi)
- GS35F0427K
- Federal Supply Schedule Contract
- 1 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A2321P0929
- Converge One Microsoft
- 17 Sep 2021
- Converge One Microsoft
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $13,302.00
- Department Of The Interior (Doi)
- 75H71523P00033
- Passamaquoddy Rmps
- 22 Feb 2023
- Passamaquoddy Rmps
- Nashville Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $32,403.50
- Department Of Health And Human Services (Hhs)
- GS35F0427K
- Federal Supply Schedule Contract
- 23 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A2320P0739
- Cisco Renewal
- 21 Sep 2020
- Cisco Renewal
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $28,666.75
- Department Of The Interior (Doi)
- GS35F0427K
- Federal Supply Schedule Contract
- 22 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NGA12782DR12
- Telephone Maintenance
- 11 Jan 2021
- Telephone Maintenance
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $953,865.13
- National Gallery Of Art (Nga)
- HHSI247201800006P
- Blade Center Server Maintenance Services For Ihs Pimc
- 29 Dec 2017
- Blade Center Server Maintenance Services For Ihs Pimc
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $4,956.03
- Department Of Health And Human Services (Hhs)