Xs International, Llc
Dba Xs International Inc
CAGE Code: 0T5L0
NCAGE Code: 0T5L0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 622206068
Summary
Xs International, Llc, Dba Xs International Inc is an Active Commercial Supplier with the Cage Code 0T5L0 and is tracked by Dun & Bradstreet under DUNS Number 622206068..
Address
1005 Alderman Dr Ste 212
Alpharetta GA 30005-8859
United States
Points of Contact
- Telephone:
- 6785374108
- Fax:
- 7707400121
- http://www.xsinternational.com/
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Frequently Asked Questions (FAQ) for CAGE 0T5L0
- What is CAGE Code 0T5L0?
- 0T5L0 is the unique identifier used by NATO Organizations to reference the physical entity known as Xs International, Llc Dba Xs International Inc located at 1005 Alderman Dr Ste 212, Alpharetta GA 30005-8859, United States.
- Who is CAGE Code 0T5L0?
- 0T5L0 refers to Xs International, Llc Dba Xs International Inc located at 1005 Alderman Dr Ste 212, Alpharetta GA 30005-8859, United States.
- Where is CAGE Code 0T5L0 Located?
- CAGE Code 0T5L0 is located in Alpharetta, GA, USA.
Contracting History for CAGE 0T5L0 Most Recent 25 Records
- FA330020F0090
- Dell Hardware Support
- 14 Sep 2020
- Dell Hardware Support
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $6,515.00
- Department Of Defense (Dod)
- FA330020F0090
- Dell Hardware Support
- 10 Sep 2020
- Dell Hardware Support
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $6,515.00
- Department Of Defense (Dod)
- N0040618F0294
- Maintenance, It And Telecommunications
- 28 Sep 2018
- Maintenance, It And Telecommunications
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $23,448.00
- Department Of Defense (Dod)
- GS35F0751M
- Federal Supply Schedule Contract
- 15 Feb 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM20P0218
- Approved On Behalf Of The Irm/Cio
- 31 Dec 2019
- Approved On Behalf Of The Irm/Cio
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $33,685.00
- Department Of State (Dos)
- 47QFHA18F0009
- Change Funding Agency Id And Funding Office Id
- 11 Oct 2018
- Change Funding Agency Id And Funding Office Id
- Gsa/Fss Tools Acquisition Division
- General Services Administration (Gsa)
- $170,971.70
- General Services Administration (Gsa)
- N0010420PDB89
- Interface Unit,Data
- 28 Jul 2020
- Interface Unit,Data
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $16,100.00
- Department Of Defense (Dod)
- HHSD2002017F96257
- Igf::Ct::Igf For Ciritical Functions
- 28 Sep 2017
- Igf::Ct::Igf For Ciritical Functions
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $60,280.00
- Department Of Health And Human Services (Hhs)
- 697DCK18P00293
- Purchase Of Hardware Maintenance For Silicon Graphics International Equipment
- 8 Aug 2018
- Purchase Of Hardware Maintenance For Silicon Graphics International Equipment
- Faa, Regional Acquisitions Services
- Department Of Transportation (Dot)
- $53,000.00
- Department Of Transportation (Dot)
- GS35F0751M
- Federal Supply Schedule Contract
- 13 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOCEA133W10NC1959
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Ea133w-10-Nc-1959. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- 9 Aug 2010
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Ea133w-10-Nc-1959. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- Eastern Acquisition Division
- Department Of Commerce (Doc)
- $28,464.95
- Department Of Commerce (Doc)
- FTC14G4148
- Juniper J-Care Maintenance Renewal
- 19 Nov 2018
- Juniper J-Care Maintenance Renewal
- Office Of Acquisition
- Federal Trade Commission (Ftc)
- $36,845.51
- Federal Trade Commission (Ftc)
- 19AQMM19F4880
- This Requirement Is For Mainframe Ibm Hardware Maintenance
- 30 Sep 2019
- This Requirement Is For Mainframe Ibm Hardware Maintenance
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $22,835.00
- Department Of State (Dos)
- N0010418PDB56
- Interface Unit,Data
- 28 Mar 2018
- Interface Unit,Data
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $4,900.00
- Department Of Defense (Dod)
- N0010423PDD69
- Interface Unit,Data
- 6 Sep 2023
- Interface Unit,Data
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $595.00
- Department Of Defense (Dod)
- GS35F0751M
- Federal Supply Schedule Contract
- 27 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOLF134R25123
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Total Amount Of $4,632.85 From Order Dolf134r25123.
- 28 Mar 2018
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Total Amount Of $4,632.85 From Order Dolf134r25123.
- Us Dept Of Labor -
- Department Of Labor (Dol)
- $0.00
- Department Of Labor (Dol)
- GS35F0751M
- Federal Supply Schedule Contract
- 1 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 80NSSC21P2485
- This Purchase Order Is For Dell Workstation 3Rd Party Maintenance...8-12-2021..Pop: 10-01-2021-09-30-2022
- 23 Dec 2021
- This Purchase Order Is For Dell Workstation 3Rd Party Maintenance...8-12-2021..Pop: 10-01-2021-09-30-2022
- Nasa Shared Services Center
- National Aeronautics And Space Administration (Nasa)
- $21,640.00
- National Aeronautics And Space Administration (Nasa)
- GS35F0751M
- Federal Supply Schedule Contract
- 15 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0010417PDD83
- Interface Unit,Data
- 1 Mar 2017
- Interface Unit,Data
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $11,200.00
- Department Of Defense (Dod)
- GS35F0751M
- Federal Supply Schedule Contract
- 26 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM19F0397
- Mainframe Support Bimc Hardware Maintenance Support At Bimc
- 3 Jan 2019
- Mainframe Support Bimc Hardware Maintenance Support At Bimc
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $34,372.00
- Department Of State (Dos)
- N0010417PDF49
- Interface Unit,Data
- 22 May 2017
- Interface Unit,Data
- Navsup Weapon Systems Support Mech
- Department Of Defense (Dod)
- $700.00
- Department Of Defense (Dod)
- 140R2018F0017
- Annual Cisco Smartnet Maintenance And Support
- 31 Jan 2018
- Annual Cisco Smartnet Maintenance And Support
- Mp-Regional Office
- Department Of The Interior (Doi)
- $9,120.96
- Department Of The Interior (Doi)