Avertium Tennessee, Inc
Dba Sword & Shield Enterprise
Security Inc
CAGE Code: 1CMU1
NCAGE Code: 1CMU1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 966833766
Summary
Avertium Tennessee, Inc, Dba Sword & Shield Enterprise, Security Inc is an Active Commercial Supplier with the Cage Code 1CMU1 and is tracked by Dun & Bradstreet under DUNS Number 966833766..
Address
1431 Centerpoint Blvd Ste 150
Knoxville TN 37932-1984
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1CMU1
- What is CAGE Code 1CMU1?
- 1CMU1 is the unique identifier used by NATO Organizations to reference the physical entity known as Avertium Tennessee, Inc Dba Sword & Shield Enterprise Security Inc located at 1431 Centerpoint Blvd Ste 150, Knoxville TN 37932-1984, United States.
- Who is CAGE Code 1CMU1?
- 1CMU1 refers to Avertium Tennessee, Inc Dba Sword & Shield Enterprise Security Inc located at 1431 Centerpoint Blvd Ste 150, Knoxville TN 37932-1984, United States.
- Where is CAGE Code 1CMU1 Located?
- CAGE Code 1CMU1 is located in Knoxville, TN, USA.
Contracting History for CAGE 1CMU1 Most Recent 25 Records
- 75D30120F07279
- Cdc Thales Nshield Connect
- 30 Jan 2020
- Cdc Thales Nshield Connect
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $117,532.74
- Department Of Health And Human Services (Hhs)
- 1331L520F13350082
- Logrhythm Renewal
- 6 Jan 2020
- Logrhythm Renewal
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $41,002.84
- Department Of Commerce (Doc)
- 1331L520F13350082
- Enhanced Maintenance And Support Services (24X7)
- 25 Mar 2020
- Enhanced Maintenance And Support Services (24X7)
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $111,701.11
- Department Of Commerce (Doc)
- 1331L520F13350082
- Conversion Of Current Logrhythm Hardware Appliances.
- 21 Sep 2020
- Conversion Of Current Logrhythm Hardware Appliances.
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $168,756.45
- Department Of Commerce (Doc)
- 80KSC019F0283
- Kennedy Space Center Annual Ibm Maintenance Renewal
- 26 Sep 2019
- Kennedy Space Center Annual Ibm Maintenance Renewal
- Nasa Kennedy Space Center
- National Aeronautics And Space Administration (Nasa)
- $685,288.02
- National Aeronautics And Space Administration (Nasa)
- H9240119F0158
- It And Communications Equipment
- 19 Jun 2019
- It And Communications Equipment
- Hq Ussocom
- Department Of Defense (Dod)
- $1,843,106.00
- Department Of Defense (Dod)
- H9240119F0149
- Correct Delivery Dates To Reflect 175 Days Aro For Clins 0001, 0002&0004.
- 12 Jun 2019
- Correct Delivery Dates To Reflect 175 Days Aro For Clins 0001, 0002&0004.
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- H9240119F0149
- Fully Descope And Deobligate All Funding Due To A System Error.
- 19 Jun 2019
- Fully Descope And Deobligate All Funding Due To A System Error.
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- H9240119F0149
- Communications Equipment
- 12 Jun 2019
- Communications Equipment
- Hq Ussocom
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP700019F0204
- Printronix Printers, Service Packs, And Ribbon Cartridges
- 17 May 2019
- Printronix Printers, Service Packs, And Ribbon Cartridges
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $24,495.16
- Department Of Defense (Dod)
- SP470119F0083
- 8506437300 Iptv Hardware Equipment And Software Maintenance For Columbus, Oh
- 9 Apr 2019
- 8506437300 Iptv Hardware Equipment And Software Maintenance For Columbus, Oh
- Dcso Philadelphia
- Department Of Defense (Dod)
- $20,790.72
- Department Of Defense (Dod)
- HDTRA119F0025
- Voip Geographic Redundancy (Polycom). Procurement Of Polycom Vvx 501 And 601 Phones, Supporting Equipment, And Premier Maintenance.
- 21 Mar 2019
- Voip Geographic Redundancy (Polycom). Procurement Of Polycom Vvx 501 And 601 Phones, Supporting Equipment, And Premier Maintenance.
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $201,038.68
- Department Of Defense (Dod)
- HDTRA119F0025
- Business Media Phone - 12 Line (Vvx 501)
- 24 Feb 2021
- Business Media Phone - 12 Line (Vvx 501)
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $266,499.56
- Department Of Defense (Dod)
- HDTRA119F0025
- Polycom Products And Support.
- 25 Mar 2020
- Polycom Products And Support.
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $233,450.76
- Department Of Defense (Dod)
- SP470119F0025
- 8506162107!Axway Sw Licenses
- 28 Dec 2018
- 8506162107!Axway Sw Licenses
- Dcso Philadelphia
- Department Of Defense (Dod)
- $803,383.24
- Department Of Defense (Dod)
- SP470119F0025
- 8506162107!Axway Sw Licenses
- 24 Nov 2020
- 8506162107!Axway Sw Licenses
- Dcso Philadelphia
- Department Of Defense (Dod)
- $803,383.24
- Department Of Defense (Dod)
- SP470119F0025
- 8506162107!Axway Sw Licenses. Modification To Change Invoice Processor/Wawf Poc From Anthony Williams To Gregory Bozovich.
- 3 Oct 2019
- 8506162107!Axway Sw Licenses. Modification To Change Invoice Processor/Wawf Poc From Anthony Williams To Gregory Bozovich.
- Dcso Philadelphia
- Department Of Defense (Dod)
- $527,145.08
- Department Of Defense (Dod)
- SP470119F0025
- 8506162107!Axway Sw Licenses
- 23 Dec 2019
- 8506162107!Axway Sw Licenses
- Dcso Philadelphia
- Department Of Defense (Dod)
- $527,145.08
- Department Of Defense (Dod)
- 47QFPA19F0444
- 47Qfpa18d0007 Is The Correct Award Number. The Order Was Mistakenly Coded In As A Delivery Order Contract Instead Of A Delivery Order. That Mistake Prevented Me From Completing The Proper Fpds Action. Proofpoint And Taps.
- 1 Oct 2018
- 47Qfpa18d0007 Is The Correct Award Number. The Order Was Mistakenly Coded In As A Delivery Order Contract Instead Of A Delivery Order. That Mistake Prevented Me From Completing The Proper Fpds Action. Proofpoint And Taps.
- Gsa Fas Aas Region 9
- General Services Administration (Gsa)
- $598,545.44
- General Services Administration (Gsa)
- HC102818F1674
- Axway Software License
- 9 Oct 2019
- Axway Software License
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $964,207.50
- Department Of Defense (Dod)
- HC102818F1674
- Axway Software License
- 6 Sep 2019
- Axway Software License
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $964,207.50
- Department Of Defense (Dod)
- HC102818F1674
- Axway Software License
- 20 Sep 2019
- Axway Software License
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $964,207.50
- Department Of Defense (Dod)
- HQ003418F0496
- 13-Inch Macbook Pro - Space Gray; Igf::Ot::Igf
- 19 Sep 2018
- 13-Inch Macbook Pro - Space Gray; Igf::Ot::Igf
- Washington Headquarters Services
- Department Of Defense (Dod)
- $190,573.16
- Department Of Defense (Dod)
- HQ003418F0496
- 13-Inch Macbook Pro - Space Gray; Igf::Ot::Igf
- 14 Sep 2018
- 13-Inch Macbook Pro - Space Gray; Igf::Ot::Igf
- Washington Headquarters Services
- Department Of Defense (Dod)
- $190,573.16
- Department Of Defense (Dod)
- HC102818F1621
- Misc. Hardware
- 19 Sep 2018
- Misc. Hardware
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $12,715.40
- Department Of Defense (Dod)