Bear River Associates Inc
CAGE Code: 0YZS2
NCAGE Code: 0YZS2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 181171752
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
- Telephone:
- 5108345376
- Fax:
- 5108345396
- http://www.bearriver.com/
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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 Most Recent 25 Records
- HC102820C0002
- Integrated Tracking/Digital Mail Modernization System
- 24 May 2022
- Integrated Tracking/Digital Mail Modernization System
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,574,606.15
- Department Of Defense (Dod)
- HC102820C0002
- Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- 22 Aug 2023
- Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $5,829,751.72
- Department Of Defense (Dod)
- HC102820C0002
- Labor
- 1 Feb 2023
- Labor
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $5,335,872.42
- Department Of Defense (Dod)
- HC102820C0002
- Exercise Oy3
- 10 Jan 2023
- Exercise Oy3
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $5,335,872.42
- Department Of Defense (Dod)
- HC102820C0002
- (E014042) Integrated Tracking System And Digital Mail Modernization Support Services
- 11 Jan 2022
- (E014042) Integrated Tracking System And Digital Mail Modernization Support Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,136,945.95
- Department Of Defense (Dod)
- HC102820C0002
- Integrated Tracking System And Digital Mail Modernization Services
- 23 Sep 2021
- Integrated Tracking System And Digital Mail Modernization Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $2,870,751.49
- Department Of Defense (Dod)
- HC102820C0002
- (E014042) Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- 4 Jan 2022
- (E014042) Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,136,945.95
- Department Of Defense (Dod)
- HC102820C0002
- (E014042) Integrated Tracking System And Digital Mail Modernization
- 7 Feb 2022
- (E014042) Integrated Tracking System And Digital Mail Modernization
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,136,945.95
- Department Of Defense (Dod)
- HC102820C0002
- Labor
- 21 Feb 2023
- Labor
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $5,591,070.19
- Department Of Defense (Dod)
- HC102820C0002
- Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- 22 May 2023
- Integrated Tracking System And Digital Mail Modernization (Its/Dmm) Support Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $5,591,070.19
- Department Of Defense (Dod)
- GS35F0436J
- Federal Supply Schedule Contract
- 7 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA19D00BY
- Federal Supply Schedule Contract
- 25 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HC102818F0769
- Igf::Ot::Igf Replace The Mail Sorter Printer
- 29 May 2018
- Igf::Ot::Igf Replace The Mail Sorter Printer
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $89,588.28
- Department Of Defense (Dod)
- GS35F0436J
- Federal Supply Schedule Contract
- 30 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0436J
- Federal Supply Schedule Contract
- 8 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA19D00BY
- Federal Supply Schedule Contract
- 16 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA19D00BY
- Federal Supply Schedule Contract
- 28 Apr 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA19D00BY
- Federal Supply Schedule Contract
- 25 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0436J
- Federal Supply Schedule Contract
- 16 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0436J
- Federal Supply Schedule Contract
- 27 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0436J
- Federal Supply Schedule Contract
- 1 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HC102817C0014
- Its/Dmm Off-Site Support Services
- 26 Jul 2018
- Its/Dmm Off-Site Support Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $3,352,882.11
- Department Of Defense (Dod)
- HC102817C0014
- Its/Dmm Off-Site Support Services Igf::Ot::Igf
- 27 Sep 2017
- Its/Dmm Off-Site Support Services Igf::Ot::Igf
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $3,352,882.11
- Department Of Defense (Dod)
- HQ003410C0070
- Turn-Key Digital Delivery Mail System
- 4 Apr 2017
- Turn-Key Digital Delivery Mail System
- Washington Headquarters Services
- Department Of Defense (Dod)
- $5,665,268.04
- Department Of Defense (Dod)
- 47QTCA19D00BY
- Federal Supply Schedule Contract
- 29 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)