Avitru, Llc
Dba Arcom
CAGE Code: 1BHK0
NCAGE Code: 1BHK0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 612679852
Summary
Avitru, Llc, Dba Arcom is an Active Commercial Supplier with the Cage Code 1BHK0 and is tracked by Dun & Bradstreet under DUNS Number 612679852..
Address
129 Middle St Ste 301
Portland ME 04101-4120
United States
Points of Contact
- Telephone:
- 7038859056
-
http://www.arcomnet.com/
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Frequently Asked Questions (FAQ) for CAGE 1BHK0
- What is CAGE Code 1BHK0?
- 1BHK0 is the unique identifier used by NATO Organizations to reference the physical entity known as Avitru, Llc Dba Arcom located at 129 Middle St Ste 301, Portland ME 04101-4120, United States.
- Who is CAGE Code 1BHK0?
- 1BHK0 refers to Avitru, Llc Dba Arcom located at 129 Middle St Ste 301, Portland ME 04101-4120, United States.
- Where is CAGE Code 1BHK0 Located?
- CAGE Code 1BHK0 is located in Portland, ME, USA.
Contracting History for CAGE 1BHK0 Most Recent 25 Records
- 19AQMM18P2389
- This Is A Request For Masterspec License Renewal. Pop Dates Are June 1, 2018 Through May 31, 2019. Total Cost $4,769.10. Licenses Will Be Emailed To Obosoftware: Obosoftware@State.Gov Invoice Approvals Should Be Forwarded To Joshua Speights: Speightsjw@State.Gov No Partial Orders. Vendor Shall Adhere Strictly To Invoicing Instructions Or Invoice Will Be Rejected. Vendor Shall Invoice Amounts According To The Purchase Order And Send In After Goods And Services Are Completed Or Fulfilled. Vendor Shall Provide A Poc And Contact Information On Invoices. Upon Receipt Of Purchase Order Vendor Must Send Confirmation Email Of License Renewal And Software License Keys, And Confirm Access To Software Before Payment Is Received. Cor- Joshua Speights Please Include Overseas Buildings Operations Invoice Instructions 02Inv
- 27 Sep 2018
- This Is A Request For Masterspec License Renewal. Pop Dates Are June 1, 2018 Through May 31, 2019. Total Cost $4,769.10. Licenses Will Be Emailed To Obosoftware: Obosoftware@State.Gov Invoice Approvals Should Be Forwarded To Joshua Speights: Speightsjw@State.Gov No Partial Orders. Vendor Shall Adhere Strictly To Invoicing Instructions Or Invoice Will Be Rejected. Vendor Shall Invoice Amounts According To The Purchase Order And Send In After Goods And Services Are Completed Or Fulfilled. Vendor Shall Provide A Poc And Contact Information On Invoices. Upon Receipt Of Purchase Order Vendor Must Send Confirmation Email Of License Renewal And Software License Keys, And Confirm Access To Software Before Payment Is Received. Cor- Joshua Speights Please Include Overseas Buildings Operations Invoice Instructions 02Inv
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $4,769.10
- Department Of State (Dos)
- 15F06721P0003338
- Masterworks Software Renewal And Masterspec.
- 23 Jul 2021
- Masterworks Software Renewal And Masterspec.
- Division 1200
- Department Of Justice (Doj)
- $12,201.87
- Department Of Justice (Doj)
- 1282MK20P0009
- Masterspec Software License Renewal - Rocky Mountain Regional Office
- 13 Mar 2020
- Masterspec Software License Renewal - Rocky Mountain Regional Office
- Usda Forest Service
- Department Of Agriculture (Usda)
- $7,498.00
- Department Of Agriculture (Usda)
- 15F06718P0007609
- Masterspec And Specware License Renewal
- 25 Sep 2018
- Masterspec And Specware License Renewal
- Division 1200
- Department Of Justice (Doj)
- $5,391.00
- Department Of Justice (Doj)
- 693KA822P00002
- Architecture And Engineering Services To The Enroute Facilities Modernization Program.
- 17 Nov 2021
- Architecture And Engineering Services To The Enroute Facilities Modernization Program.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $170,598.67
- Department Of Transportation (Dot)
- 140P1521P0010
- Imro-Fm -Masterspecs Software
- 28 Apr 2021
- Imro-Fm -Masterspecs Software
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $26,392.80
- Department Of The Interior (Doi)
- 47PK0219P0002
- Software Subscription
- 5 Jan 2019
- Software Subscription
- Pbs R9 Amd Services Contracting Branch
- General Services Administration (Gsa)
- $5,849.10
- General Services Administration (Gsa)
- 33313218P00408564
- Ms Building A/E Full Length (Includes Short Form And Outline) Part # Msae00247
- 30 Aug 2018
- Ms Building A/E Full Length (Includes Short Form And Outline) Part # Msae00247
- Sf Smithsonian Facilities
- Smithsonian Institution (Si)
- $5,353.20
- Smithsonian Institution (Si)
- 75H70618P00440
- Masterspec Software Subscription For The Oeh&E Dept. Pop -9/27/2018 To 8/31/2019, Plus 4 Option Years; Base Year Is $4,981.00;
- 27 Sep 2018
- Masterspec Software Subscription For The Oeh&E Dept. Pop -9/27/2018 To 8/31/2019, Plus 4 Option Years; Base Year Is $4,981.00;
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $9,971.00
- Department Of Health And Human Services (Hhs)
- 75H70618P00440
- Exercise Oy#3 For Masterspec Software Subscription For The Oeh&E Dept. @ $4,990.00 For Pop 9/01/2021 To 8/31/2022;
- 11 Aug 2021
- Exercise Oy#3 For Masterspec Software Subscription For The Oeh&E Dept. @ $4,990.00 For Pop 9/01/2021 To 8/31/2022;
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $14,961.00
- Department Of Health And Human Services (Hhs)
- 75H70618P00440
- Modification No. Four (4) To De-Obligate Excess Funds.
- 13 Jan 2022
- Modification No. Four (4) To De-Obligate Excess Funds.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $14,961.00
- Department Of Health And Human Services (Hhs)