Bear River Associates Inc

CAGE Code: 0YZS2

NCAGE Code: 0YZS2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 181171752

CAGE 0YZS2 Bear River Associates Inc
CAGE 0YZS2 Bear River Associates Inc

Summary

Bear River Associates Inc is an Active Commercial Supplier with the Cage Code 0YZS2 and is tracked by Dun & Bradstreet under DUNS Number 181171752..

Address

1111 Broadway Ste 300
Oakland CA 94607-4167
United States

Points of Contact

Bear River Associates Inc http://www.bearriver.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0YZS2

What is CAGE Code 0YZS2?
0YZS2 is the unique identifier used by NATO Organizations to reference the physical entity known as Bear River Associates Inc located at 1111 Broadway Ste 300, Oakland CA 94607-4167, United States.
Who is CAGE Code 0YZS2?
0YZS2 refers to Bear River Associates Inc located at 1111 Broadway Ste 300, Oakland CA 94607-4167, United States.
Where is CAGE Code 0YZS2 Located?
CAGE Code 0YZS2 is located in Oakland, CA, USA.

Contracting History for CAGE 0YZS2 Contracting History for CAGE 0YZS2 Most Recent 25 Records

HC102820C0002
Integrated Tracking/Digital Mail Modernization System
24 May 2022
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,574,606.15
HC102820C0002
Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
22 Aug 2023
It Contracting Division - Pl83
Department Of Defense (Dod)
$5,829,751.72
HC102820C0002
Labor
1 Feb 2023
It Contracting Division - Pl83
Department Of Defense (Dod)
$5,335,872.42
HC102820C0002
Exercise Oy3
10 Jan 2023
It Contracting Division - Pl83
Department Of Defense (Dod)
$5,335,872.42
HC102820C0002
(E014042) Integrated Tracking System And Digital Mail Modernization Support Services
11 Jan 2022
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,136,945.95
HC102820C0002
Integrated Tracking System And Digital Mail Modernization Services
23 Sep 2021
It Contracting Division - Pl83
Department Of Defense (Dod)
$2,870,751.49
HC102820C0002
(E014042) Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
4 Jan 2022
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,136,945.95
HC102820C0002
(E014042) Integrated Tracking System And Digital Mail Modernization
7 Feb 2022
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,136,945.95
HC102820C0002
Labor
21 Feb 2023
It Contracting Division - Pl83
Department Of Defense (Dod)
$5,591,070.19
HC102820C0002
Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
22 May 2023
It Contracting Division - Pl83
Department Of Defense (Dod)
$5,591,070.19
GS35F0436J
Federal Supply Schedule Contract
7 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D00BY
Federal Supply Schedule Contract
25 Aug 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HC102818F0769
Igf::Ot::Igf Replace The Mail Sorter Printer
29 May 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$89,588.28
GS35F0436J
Federal Supply Schedule Contract
30 Oct 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0436J
Federal Supply Schedule Contract
8 May 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D00BY
Federal Supply Schedule Contract
16 Jun 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D00BY
Federal Supply Schedule Contract
28 Apr 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D00BY
Federal Supply Schedule Contract
25 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0436J
Federal Supply Schedule Contract
16 Jan 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0436J
Federal Supply Schedule Contract
27 Jun 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0436J
Federal Supply Schedule Contract
1 May 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HC102817C0014
Its/Dmm Off-Site Support Services
26 Jul 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$3,352,882.11
HC102817C0014
Its/Dmm Off-Site Support Services Igf::Ot::Igf
27 Sep 2017
It Contracting Division - Pl83
Department Of Defense (Dod)
$3,352,882.11
HQ003410C0070
Turn-Key Digital Delivery Mail System
4 Apr 2017
Washington Headquarters Services
Department Of Defense (Dod)
$5,665,268.04
47QTCA19D00BY
Federal Supply Schedule Contract
29 Apr 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00