Aa-K Business Environments,
Incorporated
Dba Aa K Business Enviroments Inc

CAGE Code: 0RYB9

NCAGE Code: 0RYB9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 623168259

CAGE 0RYB9 Aa-K Business Environments, Incorporated Dba Aa K Business Enviroments Inc
CAGE 0RYB9 Aa-K Business Environments,

Summary

Aa-K Business Environments,, Incorporated, Dba Aa K Business Enviroments Inc is an Active Commercial Supplier with the Cage Code 0RYB9 and is tracked by Dun & Bradstreet under DUNS Number 623168259..

Address

549 W International Airport Rd Ste B
Anchorage AK 99518-1141
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0RYB9

What is CAGE Code 0RYB9?
0RYB9 is the unique identifier used by NATO Organizations to reference the physical entity known as Aa-K Business Environments, Incorporated Dba Aa K Business Enviroments Inc located at 549 W International Airport Rd Ste B, Anchorage AK 99518-1141, United States.
Who is CAGE Code 0RYB9?
0RYB9 refers to Aa-K Business Environments, Incorporated Dba Aa K Business Enviroments Inc located at 549 W International Airport Rd Ste B, Anchorage AK 99518-1141, United States.
Where is CAGE Code 0RYB9 Located?
CAGE Code 0RYB9 is located in Anchorage, AK, USA.

Contracting History for CAGE 0RYB9 Contracting History for CAGE 0RYB9 Most Recent 25 Records

W50S6L20F0048
Systems Furniture For 212Th Personnel.
24 Sep 2020
W7mu Uspfo Activity Akang 176
Department Of Defense (Dod)
$23,887.38
W91ZRU18F0011
Haworth Furniture From A-Ak Business Env
26 Sep 2018
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$620,573.60
W91ZRU18F0011
Haworth Furniture From A-Ak Business Env
13 Aug 2020
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$620,573.60
FA500017F0055
Hospital Seating
21 Aug 2017
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$140,368.21
GS28F0051W
Federal Supply Schedule Contract
1 Mar 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
W91ZRU16F0036
Igf::Ot::Igf Furniture
29 Mar 2017
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$490,000.00
W91ZRU19F5004
Services/Labor To Relocate And Install Existing Furniture In New Configured Spaces Following An Office Renovation.
10 Feb 2019
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$6,880.00
68HE0719P0055
Repair Damaged Modular Workstations And Filing Systems In Us Epa, Region 10, Anchorage, Alaska.
26 Jul 2019
Region 7 Contracting Office
Environmental Protection Agency (Epa)
$38,000.00
W911KB18F0121
Office Furniture For J4h0esp, Room 200
31 Jul 2018
W2sn Endist Alaska
Department Of Defense (Dod)
$139,818.21
GS28F0051W
Federal Supply Schedule Contract
24 Oct 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0051W
Federal Supply Schedule Contract
13 Jun 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0051W
Federal Supply Schedule Contract
18 Aug 2020
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0051W
Federal Supply Schedule Contract
2 Feb 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0051W
Federal Supply Schedule Contract
23 Sep 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
68HE0719P0079
Purchase And Installation Of Electric Table Motorized Adjustable Bases For The R10 Alaska Operations Office
30 Sep 2019
Region 7 Contracting Office
Environmental Protection Agency (Epa)
$20,523.96
W911KB18F0121
Delivery Order For Office Systems Furniture For Environmental Sspecial Projects, Bldg 2204 Room 200 -- Modification For Within-Scope Change Iaw Revised Proposal.
10 Aug 2018
W2sn Endist Alaska
Department Of Defense (Dod)
$139,818.21
W91ZRU19F5007
Office Furniture Retrofit
17 May 2019
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$120,747.64
GS28F0051W
Federal Supply Schedule Contract
31 Jan 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
1333MF19PNFFS0170
Unilateral Modification For The De-Obligation Of Funds To Cancel The Order In Its Entirety And Close It Out Per Far 4.804-1.
9 Sep 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$0.00
70FBR018P00000012
Igf::Ot::Igf Office Furniture
7 Dec 2017
Region 10: Federal Emergency Management
Department Of Homeland Security (Dhs)
$6,000.00
GS28F0051W
Federal Supply Schedule Contract
19 Jun 2020
Gsa/Fas
General Services Administration (Gsa)
$0.00
DOCRA133W17NC0733
Purchase Of Furniture, Delivery And Installation
13 Jul 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$33,016.15
W91ZRU17P4520
Igf::Ot::Igf
28 Sep 2017
W7mu Uspfo Activity Ak Arng
Department Of Defense (Dod)
$19,695.00
DOCWE133F17NC1267
Haworth Doors And Panels Systems Furniture - Closeout Per Far 4.804-5
8 Sep 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$19,474.38
GS28F0051W
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