United Parcel Service Inc

CAGE Code: 1GTF3

NCAGE Code: 1GTF3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 006991681

Summary

United Parcel Service Inc is an Active Commercial Supplier with the Cage Code 1GTF3 and is tracked by Dun & Bradstreet under DUNS Number 006991681..

Address

55, Glenlake Parkway North East
Atlanta GA 30328-3498
United States

Points of Contact

Telephone:
6184063543

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1GTF3

What is CAGE Code 1GTF3?
1GTF3 is the unique identifier used by NATO Organizations to reference the physical entity known as United Parcel Service Inc located at 55, Glenlake Parkway North East, Atlanta GA 30328-3498, United States.
Who is CAGE Code 1GTF3?
1GTF3 refers to United Parcel Service Inc located at 55, Glenlake Parkway North East, Atlanta GA 30328-3498, United States.
Where is CAGE Code 1GTF3 Located?
CAGE Code 1GTF3 is located in Atlanta, GA, USA.

Contracting History for CAGE 1GTF3 Contracting History for CAGE 1GTF3 Most Recent 25 Records

36C24923P1105
Mail
1 Jan 2023
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$42,146.89
19PCRD23KL703
Mail Invoices Payment For Passport Services
21 Aug 2023
Ariba Domestic Pcards
Department Of State (Dos)
$17,820.24
19PCRD24K0492
Mail Invoices
16 Oct 2023
Ariba Domestic Pcards
Department Of State (Dos)
$60,677.29
19PCRD22K9882
Payment Card For Ups
14 Apr 2022
Ariba Domestic Pcards
Department Of State (Dos)
$10,542.30
19PCRD21KF760
Ca/Ppt/Pilot - 3004 Monthly Ups Invoice 8Y5f43 July 2021
10 Aug 2021
Ariba Domestic Pcards
Department Of State (Dos)
$10,848.51
19PCRD23KI779
Mail Invoices
20 Jul 2023
Ariba Domestic Pcards
Department Of State (Dos)
$13,591.88
19PCRD23K9973
Passport Center Mail Invoices
20 Mar 2023
Ariba Domestic Pcards
Department Of State (Dos)
$20,178.39
19PCRD23KM082
Mail Invoices
23 Aug 2023
Ariba Domestic Pcards
Department Of State (Dos)
$39,942.78
19PCRD22KK952
Mail Invoices
14 Sep 2022
Ariba Domestic Pcards
Department Of State (Dos)
$16,053.70
19PCRD18KF207
Mail Invoices
5 Apr 2018
Ariba Domestic Pcards
Department Of State (Dos)
$8,951.55
19PCRD22K8981
Mail Invoices
31 Mar 2022
Ariba Domestic Pcards
Department Of State (Dos)
$17,700.40
19PCRD23KC370
Passport Services Mail Invoices
18 Apr 2023
Ariba Domestic Pcards
Department Of State (Dos)
$12,104.54
19PCRD24K4909
Mail Invoices
2 Jan 2024
Ariba Domestic Pcards
Department Of State (Dos)
$65,457.07
19PCRD22KK954
Mail Invoices
14 Sep 2022
Ariba Domestic Pcards
Department Of State (Dos)
$13,253.76
19PCRD21KK490
Ca/Ppt/Tpc - 3004 Monthly Ups Invoice X337x3 September 2021
30 Sep 2021
Ariba Domestic Pcards
Department Of State (Dos)
$47,505.73
19PCRD24K4906
Mail Invoices
2 Jan 2024
Ariba Domestic Pcards
Department Of State (Dos)
$35,589.56
19PCRD23KI780
Mail Invoices
20 Jul 2023
Ariba Domestic Pcards
Department Of State (Dos)
$22,945.25
19PCRD23KA924
Payment Card For Ups Bill
17 Apr 2023
Ariba Domestic Pcards
Department Of State (Dos)
$23,038.61
19PCRD23K4343
Purchase Card Order For Ups
23 Dec 2022
Ariba Domestic Pcards
Department Of State (Dos)
$12,103.31
19PCRD23KN668
Mail Invoices
7 Sep 2023
Ariba Domestic Pcards
Department Of State (Dos)
$14,363.87
36C78622P0013
To Decrease Remaining Funding On Contract: 36C78622p0031. Pop Is From 10/1/2021 To 9/30/2022.
19 Jan 2023
National Cemetery Admin (36C786)
Department Of Veterans Affairs (Va)
$1,354.08
19PCRD22K7826
Ca/Ppt/Cpc - Ups Freight Account # 03548547
15 Mar 2022
Ariba Domestic Pcards
Department Of State (Dos)
$10,315.00
19PCRD21KE439
Ca/Ppt/Cpc - 3004 Ups Monthly Invoices July.2 2021. X3259r
23 Jul 2021
Ariba Domestic Pcards
Department Of State (Dos)
$10,443.46
19PCRD22KF437
Mail Invoices
13 Jul 2022
Ariba Domestic Pcards
Department Of State (Dos)
$16,925.29
19PCRD20K2476
Ca/Ppt/Cpc - 3004 Ups Monthly Invoices November 2019 X3259r
26 Nov 2019
Ariba Domestic Pcards
Department Of State (Dos)
$10,115.10