What is CAGE Code 0J658?

0J658 is the unique identifier used by NATO Organizations to reference the physical entity known as Government Acquisitions Inc located at 2060 Reading Road, Fl 3, Cincinnati OH 45202-1400, United States.

Who is CAGE Code 0J658?

0J658 refers to Government Acquisitions Inc located at 2060 Reading Road, Fl 3, Cincinnati OH 45202-1400, United States.

Where is CAGE Code 0J658 Located?

CAGE Code 0J658 is located in Cincinnati, OH, USA.

How Many NSNs Does CAGE Code 0J658 Supply?

CAGE Code 0J658 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Government Acquisitions Inc

CAGE Code: 0J658

NCAGE Code: 0J658

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 603814054

CAGE 0J658 Government Acquisitions Inc

Summary

Government Acquisitions Inc is an Active Commercial Supplier with the Cage Code 0J658 and is tracked by Dun & Bradstreet under DUNS Number 603814054..

Address

2060 Reading Road
Fl 3
Cincinnati OH 45202-1400
United States

Points of Contact

http://www.gov-acq.com/

Related Information

DUNS Report

People who viewed this 'CAGE Code' also viewed...

Frequently Asked Questions (FAQ) for CAGE 0J658

What is CAGE Code 0J658?: 0J658 is the unique identifier used by NATO Organizations to reference the physical entity known as Government Acquisitions Inc located at 2060 Reading Road, Fl 3, Cincinnati OH 45202-1400, United States.
Who is CAGE Code 0J658?: 0J658 refers to Government Acquisitions Inc located at 2060 Reading Road, Fl 3, Cincinnati OH 45202-1400, United States.
Where is CAGE Code 0J658 Located?: CAGE Code 0J658 is located in Cincinnati, OH, USA.
How Many NSNs Does CAGE Code 0J658 Supply?: CAGE Code 0J658 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 0J658 Most Recent 25 Records

15JPPS24F00000037
Purchase Of Cisco Interface Card Hardware.
28 Dec 2023: Policy Planning Staff (Jmd); Department Of Justice (Doj); $60,822.90
2032H524F00105
Cloudera Data Platform Flow Management Edition Annual Sub 4 Cores Business Support Us Citizen Us Soil Support Engineers
29 Dec 2023: National Office - Procurement Oita; Department Of The Treasury (Treas); $99,255.36
70LGLY24FSSB00013
Dell Latitude 9440 Btx
6 Dec 2023: Fletc Glynco Procurement Office; Department Of Homeland Security (Dhs); $137,174.40
70US0924F1DHS2760
Avaya Software Renewal
7 Dec 2023: U. S. Secret Service; Department Of Homeland Security (Dhs); $956,185.11
123A9424F0018
Hp All-In-One Printers Quantity 400
8 Dec 2023: Usda, Fsis, Oas Pcmb; Department Of Agriculture (Usda); $134,280.00
140F1G24F0005
Va-Fws Div Of Bgt-Red Hat High Availabil
27 Nov 2023: Fws, It Goods; Department Of The Interior (Doi); $15,401.90
140R2024F0010
Checkpoint Software Support Renewal
17 Nov 2023: Mp-Regional Office; Department Of The Interior (Doi); $90,138.90
20343024F00007
Nutanix Maintenance Renewal
8 Nov 2023: Arc Div Proc Svcs - Cfpb; Department Of The Treasury (Treas); $21,350.33
70LGLY24FSSB00001
Dell Laptop Brand Name Or Equal
28 Nov 2023: Fletc Glynco Procurement Office; Department Of Homeland Security (Dhs); $902,012.10
70LGLY24FSSB00001
Dell Laptop Brand Name Or Equal
6 Nov 2023: Fletc Glynco Procurement Office; Department Of Homeland Security (Dhs); $1,038,680.60
19AQMM23F1490
---------- Comments: Approved On Behalf Of The Department Cio Robertsv For Yoshiokam Approved. Approved On Behalf Of The Department Cio Robertsv For Yoshiokam This Order Was Previously A Zero Dollar Pr Req 1019321055 But Had To Go With New Pr
30 Sep 2023: Acquisitions - Aqm Momentum; Department Of State (Dos); $3,843,066.48
70FA3123F00000102
Eoy Laptops
30 Sep 2023: Information Technology Development And Sustainment; Department Of Homeland Security (Dhs); $3,996,993.56
70B04C23F00001367
Laptop Computers And Desktop Computers
29 Sep 2023: Information Technology Contracting Division; Department Of Homeland Security (Dhs); $1,145,232.05
70B04C23F00001358
Intercom
29 Sep 2023: Information Technology Contracting Division; Department Of Homeland Security (Dhs); $44,828.59
15JCRT23F00000071
Adp Hardware Dell Vxrail V570f Upgrade
29 Sep 2023: Civil Rights Division; Department Of Justice (Doj); $383,608.86
70B04C23F00001357
This Firm-Fixed Priced Delivery Order Is Issued To Provide Infrastructure Data Equipment In Accordance With The Attached Statement Of Work (Sow), Bill Of Materials (Bom), And Buy #1158479.
29 Sep 2023: Information Technology Contracting Division; Department Of Homeland Security (Dhs); $2,553,332.62
15JCRT23F00000072
Adp Hardware Dell Vxrail V570f Upgrade
29 Sep 2023: Civil Rights Division; Department Of Justice (Doj); $383,608.86
2032H524F00062
Symantec Renewal Fy24
29 Nov 2023: National Office - Procurement Oita; Department Of The Treasury (Treas); $30,808.74
70B04C23F00001357
The Purpose Of This Modification (P00001) Is To Update The Period Of Performance For Delivery Order 70B04c23f00001357.
22 Dec 2023: Information Technology Contracting Division; Department Of Homeland Security (Dhs); $2,553,332.62
70B04C23F00001371
Data Equipment
30 Sep 2023: Information Technology Contracting Division; Department Of Homeland Security (Dhs); $2,145,065.42
15F06723F0002370
Dsa 2308000014371 No_Zbraid_Unplanned This Purchase Will Be For Additional Ucop Compute And Storage Capacity In Order To Accommodate Additional Hosting Requirements. The Hardware Systems (Cisco Compute Systems And Purestorage Flasharray Storage) Ar
28 Sep 2023: Division 1200; Department Of Justice (Doj); $396,993.12
15F06723F0002370
Dsa 2308000014371 No_Zbraid_Unplanned This Purchase Will Be For Additional Ucop Compute And Storage Capacity In Order To Accommodate Additional Hosting Requirements. The Hardware Systems (Cisco Compute Systems And Purestorage Flasharray Storage) Ar
16 Oct 2023: Division 1200; Department Of Justice (Doj); $396,993.12
47PA0324F0002
Modification To Change The Shipping Address Location To Psw/Mvt, 124 Leroy Rd., Williston, Vt 05495.
20 Dec 2023: Pbs R00 Special Programs Division; General Services Administration (Gsa); $386,599.80
70RTAC23FR0000115
To Procure Laptops For Fema Mt. Weather Refresh Project
28 Sep 2023: Info Tech Acq Center; Department Of Homeland Security (Dhs); $3,877,940.00
47PA0324F0002
Acquisition For Purchase Of Dell Servers On A Brand Name Basis And Hardware, For Uscis, 70 Kimball Ave, South Burlington, Vt 05403-6808
20 Nov 2023: Pbs R00 Special Programs Division; General Services Administration (Gsa); $386,599.80

Supply Items Approved for CAGE 0J658 Page 1 of 1

6625-01-580-5192
Airc Cable Assembly

E378229: RNCC: 5 | RNVC: 2 | DAC: 2

17 Dec 2009