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Drivesavers, Inc.

CAGE Code: 04PC0

NCAGE Code: 04PC0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 615113081

CAGE 04PC0 Drivesavers, Inc.
CAGE 04PC0 Drivesavers, Inc.

Summary

Drivesavers, Inc. is an Active Commercial Supplier with the Cage Code 04PC0 and is tracked by Dun & Bradstreet under DUNS Number 615113081..

Address

400 Bel Marin Keys Blvd
Novato CA 94949-5642
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 04PC0

What is CAGE Code 04PC0?
04PC0 is the unique identifier used by NATO Organizations to reference the physical entity known as Drivesavers, Inc. located at 400 Bel Marin Keys Blvd, Novato CA 94949-5642, United States.
Who is CAGE Code 04PC0?
04PC0 refers to Drivesavers, Inc. located at 400 Bel Marin Keys Blvd, Novato CA 94949-5642, United States.
Where is CAGE Code 04PC0 Located?
CAGE Code 04PC0 is located in Novato, CA, USA.

Contracting History for CAGE 04PC0 Contracting History for CAGE 04PC0 Most Recent 25 Records

FA239623PB042
Hard Drive Data Removal
5 Sep 2023
Fa2396 Usaf Afmc Afrl Pzl Afrl Pzle
Department Of Defense (Dod)
$50,000.00
140P8622P0027
Purchase Of Emergency Evaluation And Data Recovery Services - Sequoia And Kings Canyon National Parks - Nps. Modification P0001 Is To The Extend The Period Of Performance Of The Contract From 5/9/2022 To 6/6/2022 Due To An Excusable Delay As A Res
31 May 2022
Pwr Goga(86000)
Department Of The Interior (Doi)
$58,905.00
140P8622P0027
Purchase Of Emergency Evaluation And Data Recovery Services - Sequoia And Kings Canyon National Parks - Nps
29 Apr 2022
Pwr Goga(86000)
Department Of The Interior (Doi)
$58,905.00
12661218F0004
Igf::Ct::Igf
13 Jun 2018
Usda Ars Pa
Department Of Agriculture (Usda)
$12,838.00
GS35F0121S
Federal Supply Schedule Contract
19 Aug 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
24 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
AG3144D170144
Igf::Ot::Igf Tsd Fy17 Date Recovery For Raid Servers Drives - Lancaster, Pa / Business Line: It009mdeu0000a00 / Spend Plan: Dis7 / Crq 2141167
25 Oct 2018
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$0.00
GS35F0121S
Federal Supply Schedule Contract
14 Jun 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
27 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
13 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
27 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
1 Aug 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
6 Sep 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DJA17AHDQG0368
Software Subscription
9 Dec 2022
Atf
Department Of Justice (Doj)
$146,503.00
GS35F0121S
Federal Supply Schedule Contract
1 Nov 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
22 Jan 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
14 Feb 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
75N94022P00451
Niaaa - Data Savers Urgent
16 Jun 2022
National Institutes Of Health Nichd
Department Of Health And Human Services (Hhs)
$144,100.00
GS35F0121S
Federal Supply Schedule Contract
27 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
88310319F00039
Data Recovery
13 Dec 2018
Nara Contracting Office
National Archives And Records Administration (Nara)
$4,196.00
N0017319P1577
Corrupted File System Recovery Service Pr# 75-025M-19
30 Sep 2019
Naval Research Laboratory
Department Of Defense (Dod)
$86,775.00
GS35F0121S
Federal Supply Schedule Contract
2 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
5 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Sin: 70 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)
3 Aug 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0121S
Federal Supply Schedule Contract
31 Jul 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00