Team Pikes Peak, Llc
Dba Osoffices

CAGE Code: 05WF2

NCAGE Code: 05WF2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 828293188

CAGE 05WF2 Team Pikes Peak, Llc Dba Osoffices
CAGE 05WF2 Team Pikes Peak, Llc

Summary

Team Pikes Peak, Llc, Dba Osoffices is an Active Commercial Supplier with the Cage Code 05WF2 and is tracked by Dun & Bradstreet under DUNS Number 828293188..

Address

4110 High Country Rd
Colorado Springs CO 80907-4319
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 05WF2

What is CAGE Code 05WF2?
05WF2 is the unique identifier used by NATO Organizations to reference the physical entity known as Team Pikes Peak, Llc Dba Osoffices located at 4110 High Country Rd, Colorado Springs CO 80907-4319, United States.
Who is CAGE Code 05WF2?
05WF2 refers to Team Pikes Peak, Llc Dba Osoffices located at 4110 High Country Rd, Colorado Springs CO 80907-4319, United States.
Where is CAGE Code 05WF2 Located?
CAGE Code 05WF2 is located in Colorado Springs, CO, USA.

Contracting History for CAGE 05WF2 Contracting History for CAGE 05WF2 Most Recent 25 Records

FA700023P0098
Furniture
26 Sep 2023
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$54,171.63
FA251719PA043
Update Pay Office
17 Sep 2019
Fa2517 21 Cons
Department Of Defense (Dod)
$6,578.83
FA251719PA043
Igf:Ot:Igf
12 Sep 2019
Fa2517 21 Cons
Department Of Defense (Dod)
$6,578.83
FA251718P5061
Bldg. 2025, Rm 163, Smc Furniture
18 Sep 2018
Fa2517 21 Cons
Department Of Defense (Dod)
$58,673.85
FA251718P5035
Socnorth Furniture
14 Aug 2018
Fa2517 21 Cons
Department Of Defense (Dod)
$312,411.23
FA251721P0090
Modification To Extend The Period Of Performance Due To Staffing/Shipping Issues Due To Covid.
25 Jan 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,045,391.10
FA251721P0096
Building 350 Furniture
30 Sep 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$2,292,849.19
FA251721P0096
The Purpose Of This Mod Is To: A. Add Clin 0005 For Additional Work In The Sel Area Of B350.B. Fund Clin 0005.All Other Terms/Conditions Remain The Same.
9 Sep 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251721P0090
Starcom/Jppso Furniture In-Scope Change And Pop Extension
15 Feb 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,045,391.10
FA251721P0096
Building 350 Furniture
24 Apr 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251721P0096
Building 350 Furniture
1 Aug 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251721P0090
The Purpose Of This Modification Is To:A) Add Additional Work In Scope In The Amount Of $10,228.30B) Extend Period Of Performance From 30 September 2022 To 30 June 2023C) All Other Terms And Conditions Remain The Same
6 Sep 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,055,619.40
FA251721P0096
The Purpose Of This Modification Is To: A. Extend The Period Of Performance From 28 February 2022 To 07 September 2022. The Pop Extension Is Needed Due To Various Construction Issues, Shipment Delays, And Additions/Changes Throughout The Project.
9 Jun 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,084,347.06
FA251718P5007
Furniture Reconfiguration For Disa, Bldg. 1470 Room 216
17 Apr 2018
Fa2517 21 Cons Lgc
Department Of Defense (Dod)
$0.00
FA251721P0090
Modification To Add Work And Change Delivery Method.
2 Dec 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,045,391.10
FA251718P5007
Furniture For Disa
26 Apr 2018
Fa2517 21 Cons Lgc
Department Of Defense (Dod)
$0.00
FA251721P0096
The Purpose Of This Contract Is To Install Furniture For B350 At Peterson Sfb. The Purpose Of This Modification Is To Extend The Delivery Date From 28 Feb 2023 To 31 Mar 2023.
1 Mar 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251721P0096
Building 350 Furniture The Purpose Of This Modification Is To:A. Add Clin0003 For The Cpts Renovation.B. Fund Clin0003.All Other Terms And Conditions Remain The Same.
28 Jul 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251720P0082
Furniture Purchase And Install For Usafa Band At Building 1280 Peterson Afb
25 Sep 2020
Fa2517 21 Cons
Department Of Defense (Dod)
$74,975.33
FA251721P0096
The Purpose Of This Modification Is To: A. Add Clin 0004 For Additional Carpet Work In The Jppso Area Of Building 350.B. Fund Clin 0004 In The Amount Of $28,857.87C. Extend The Pop End Date To 28 Feb 2023.
31 Aug 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$3,160,652.32
FA251721P0090
Starcom/Jppso Furniture
28 Sep 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,043,103.30
FA251721P0090
Starcom/Jppso Furniture Pop Extension Due To Shipping Delays.
30 Mar 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,045,391.10
FA251721P0090
Extend The Pop From 30 June 2022 To 30 Sept 2022 Due To Long Lead Times On Equipment To Complete The Project.
30 Jun 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,055,619.40
FA251721P0010
Bldg. 1470 Furniture Electrical - Contractor To Provide Electrical Support/Upgrade/Installation To Furniture Reconfiguration, Parts And Installation For Building 1470 (Rooms 315/315A), In Accordance With The Statement Of Work Dated 07 January 2021.
1 Apr 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$4,300.00