Intivity Inc.
CAGE Code: 04NJ2
NCAGE Code: 04NJ2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 927739896
Summary
Intivity Inc. is an Active Commercial Supplier with the Cage Code 04NJ2 and is tracked by Dun & Bradstreet under DUNS Number 927739896..
Address
106 Despatch Dr 2
East Rochester NY 14445-1448
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Qsoft Solutions Corp Seneca Industries Inc Aeolian American Div Aeolian Corp Ferro Corp Refractories Div Filtros Photo Color Process Corp Aaa General Cleaning Service Monroe County Long Term Care Program Van-Ernst Refrigeration Inc Ilex Optical Co A.T.D. Coatings Inc Quinzi, Peter Construction Tobin & Associates, Inc. Science Applications Intl Corp Pisces School Of Dive, Inc. Roslin Electronics Inc Dba Roslin Onsyr Inc M & H Despatch Inc. Dba Kaplan Xesystems Inc Laser Enterprises And Materials Cybertron Inc
Frequently Asked Questions (FAQ) for CAGE 04NJ2
- What is CAGE Code 04NJ2?
- 04NJ2 is the unique identifier used by NATO Organizations to reference the physical entity known as Intivity Inc. located at 106 Despatch Dr 2, East Rochester NY 14445-1448, United States.
- Who is CAGE Code 04NJ2?
- 04NJ2 refers to Intivity Inc. located at 106 Despatch Dr 2, East Rochester NY 14445-1448, United States.
- Where is CAGE Code 04NJ2 Located?
- CAGE Code 04NJ2 is located in East Rochester, NY, USA.
Contracting History for CAGE 04NJ2 Most Recent 25 Records
- HQ003421F0230
- Furniture Relocation And Storage Services
- 30 Nov 2021
- Furniture Relocation And Storage Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $70,165.03
- Department Of Defense (Dod)
- HQ003421F0230
- Additional Storage Space
- 3 Aug 2023
- Additional Storage Space
- Washington Headquarters Services
- Department Of Defense (Dod)
- $84,301.03
- Department Of Defense (Dod)
- HQ003421F0230
- Furniture Relocation Services
- 6 May 2021
- Furniture Relocation Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $81,158.03
- Department Of Defense (Dod)
- HQ003421F0230
- Additional Storage Furniture Relocation Services
- 14 Jul 2023
- Additional Storage Furniture Relocation Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $84,301.03
- Department Of Defense (Dod)
- HQ003421F0230
- Furniture Relocation And Storage Services
- 23 Nov 2022
- Furniture Relocation And Storage Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $89,023.03
- Department Of Defense (Dod)
- HQ003421F0230
- Furniture Relocation Services
- 24 May 2023
- Furniture Relocation Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $84,301.03
- Department Of Defense (Dod)
- GS28F0023T
- Federal Supply Schedule Contract
- 5 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 11 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA24614F6081
- Room Wizard Scheduling System
- 16 May 2019
- Room Wizard Scheduling System
- 246-Network Contracting Funding
- Department Of Veterans Affairs (Va)
- $35,587.88
- Department Of Veterans Affairs (Va)
- GS28F0023T
- Federal Supply Schedule Contract
- 2 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 13 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 24 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 25 Feb 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912QR18F0192
- Westover Arb, Chicopee, Ma Furniture
- 18 Apr 2018
- Westover Arb, Chicopee, Ma Furniture
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $104,056.63
- Department Of Defense (Dod)
- GS28F0023T
- Federal Supply Schedule Contract
- 17 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 11 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 25 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 9 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 10 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C25920P0831
- Canadaigua Property And Equipment Move
- 26 Aug 2020
- Canadaigua Property And Equipment Move
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $9,211.43
- Department Of Veterans Affairs (Va)
- GS28F0023T
- Federal Supply Schedule Contract
- 3 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W50S8A21P0024
- Building 254 Furniture Purchase
- 29 Sep 2021
- Building 254 Furniture Purchase
- W7nn Uspfo Activity Nhang 157
- Department Of Defense (Dod)
- $92,534.24
- Department Of Defense (Dod)
- W9098S17F0003
- Office Chairs
- 11 Apr 2017
- Office Chairs
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $10,404.00
- Department Of Defense (Dod)
- GS28F0023T
- Federal Supply Schedule Contract
- 16 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0023T
- Federal Supply Schedule Contract
- 13 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)