Intivity Inc.

CAGE Code: 04NJ2

NCAGE Code: 04NJ2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 927739896

CAGE 04NJ2 Intivity Inc.
CAGE 04NJ2 Intivity Inc.

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

Related Information

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CAGE Code FAQ 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 Contracting History for CAGE 04NJ2 Most Recent 25 Records

HQ003421F0230
Furniture Relocation And Storage Services
30 Nov 2021
Washington Headquarters Services
Department Of Defense (Dod)
$70,165.03
HQ003421F0230
Additional Storage Space
3 Aug 2023
Washington Headquarters Services
Department Of Defense (Dod)
$84,301.03
HQ003421F0230
Furniture Relocation Services
6 May 2021
Washington Headquarters Services
Department Of Defense (Dod)
$81,158.03
HQ003421F0230
Additional Storage Furniture Relocation Services
14 Jul 2023
Washington Headquarters Services
Department Of Defense (Dod)
$84,301.03
HQ003421F0230
Furniture Relocation And Storage Services
23 Nov 2022
Washington Headquarters Services
Department Of Defense (Dod)
$89,023.03
HQ003421F0230
Furniture Relocation Services
24 May 2023
Washington Headquarters Services
Department Of Defense (Dod)
$84,301.03
GS28F0023T
Federal Supply Schedule Contract
5 Jun 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
11 Jul 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
22 Feb 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
8 Mar 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
VA24614F6081
Room Wizard Scheduling System
16 May 2019
246-Network Contracting Funding
Department Of Veterans Affairs (Va)
$35,587.88
GS28F0023T
Federal Supply Schedule Contract
2 Sep 2020
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
13 Nov 2019
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
24 Jun 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
18 Apr 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
2 Aug 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
7 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
GS28F0023T
Sin: 71 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
22 Jun 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
25 Feb 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
W912QR18F0192
Westover Arb, Chicopee, Ma Furniture
18 Apr 2018
Us Army Engineer District Louisvill
Department Of Defense (Dod)
$104,056.63
GS28F0023T
Federal Supply Schedule Contract
17 May 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
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
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
25 Jan 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
9 Feb 2020
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0023T
Federal Supply Schedule Contract
10 Feb 2019
Gsa/Fas
General Services Administration (Gsa)
$0.00