Canon Financial Services, Inc.

CAGE Code: 1GYX0

NCAGE Code: 1GYX0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 021974928

Summary

Canon Financial Services, Inc. is an Active Commercial Supplier with the Cage Code 1GYX0 and is tracked by Dun & Bradstreet under DUNS Number 021974928..

Address

158 Gaither Dr
Ste 200
Mount Laurel NJ 08054-1716
United States

Points of Contact

Telephone:
7038073048
Fax:
7038073819

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1GYX0

What is CAGE Code 1GYX0?
1GYX0 is the unique identifier used by NATO Organizations to reference the physical entity known as Canon Financial Services, Inc. located at 158 Gaither Dr, Ste 200, Mount Laurel NJ 08054-1716, United States.
Who is CAGE Code 1GYX0?
1GYX0 refers to Canon Financial Services, Inc. located at 158 Gaither Dr, Ste 200, Mount Laurel NJ 08054-1716, United States.
Where is CAGE Code 1GYX0 Located?
CAGE Code 1GYX0 is located in Mount Laurel, NJ, USA.

Contracting History for CAGE 1GYX0 Contracting History for CAGE 1GYX0 Most Recent 25 Records

70RFPW23PW8000002
3 Mfd Copier, Monthly Copier And Copier Maintenance Lease. Five-Year Lease Term. Termination Ceiling (Tcc) Charges Apply For Early Termination.
1 Nov 2023
Fps West Ccg
Department Of Homeland Security (Dhs)
$7,236.24
70RFPW23PW8000002
3 Mfd Copier, Monthly Copier And Copier Maintenance Lease. Five Year Lease Term. Termination Ceiling (Tcc) Charges Apply For Early Termination.
23 Aug 2023
Fps West Ccg
Department Of Homeland Security (Dhs)
$7,236.24
36C24523C0123
Three Month Extension Of Multi Function Device (Mfd) Lease
21 Dec 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$716,572.62
36C24523C0123
Three Month Extension Of Multi Function Device (Mfd) Lease Amendment To Correct Clins 0001 & 0002
11 Aug 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$185,314.23
36C24523C0123
Three Month Extension Of Multi Function Device (Mfd) Lease
29 Jun 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$185,314.23
36C24523C0123
Three Month Extension Of Multi Function Device (Mfd) Lease
1 Oct 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$370,628.46
70Z02323PCGRC0001
Cgrc Mfd Printer Lease.
15 Nov 2022
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$160,193.60
70Z02323PCGRC0001
The Purpose Of This Bilateral Modification Is To Remove Mfd Serial # Uxp01121.
15 Feb 2023
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$157,333.00
TIRNO15P00278
Canon Wide Format Copier/Printer Lease
28 Feb 2023
National Office - Procurement Obo
Department Of The Treasury (Treas)
$20,086.12
15B10223P00000052
Copier Rental January - March 2023
6 Apr 2023
Fci Ashland
Department Of Justice (Doj)
$10,302.30
36C25520N0052
Option Year Plotter Lease Agreement
14 Nov 2019
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$12,679.28
90MC0022P0036
Canon Unified Lease For Sss/Dmc Mail Center Canon Copier
10 Nov 2021
Selective Service System (Sss)
Selective Service System (Sss)
$30,000.00
90MC0019P0020
Office Machine Maintenance Igf::Ot::Igf
19 Oct 2018
Selective Service System (Sss)
Selective Service System (Sss)
$21,810.00
15JUST21P00000024
Canon Copier Fy21 Renewal
22 Jul 2021
Executive Office For U.S. Trustees
Department Of Justice (Doj)
$16,437.16
70Z04118PQWF23100
Igf::Ot::Igf Services To Remove 17 Hard Disk Drives
5 Apr 2018
Tracen Yorktown(00041)
Department Of Homeland Security (Dhs)
$5,950.00
15B40123P00000064
Copier Lease, Maintenance, And Supplies Performance Period: 4/01/2023-9/30/2023
30 Aug 2023
Mcc Chicago
Department Of Justice (Doj)
$8,574.90
INP15PX01225
Modification To De-Obligate Funds. Uniflow Secure Print Software Lease For The Sero Copiers.
8 Apr 2019
Ser East Mabo(51000)
Department Of The Interior (Doi)
$54,118.56
15B10223P00000052
Copier Rental January - March 2023
6 Apr 2023
Fci Ashland
Department Of Justice (Doj)
$10,302.30
INP17PX00176
Copier Lease And Maintenance For Copiers Located In Headquarters Bara Ed Center And New Orleans Jazz Visitor Center.
29 Dec 2020
Ser West(52000)
Department Of The Interior (Doi)
$7,034.25
INP17PX00176
Modification P00007 Issued To De-Obligate Remining Balance Of $788.03 And Change The Contracting Officer From Warren Pannell To Demetria Smith-Wilson To Complete This Action And Closeout Award. Copier Lease And Maintenance For Copiers Located In H
10 Jun 2022
Ser West(52000)
Department Of The Interior (Doi)
$6,246.22
15B40123P00000017
Copier Lease, Maintenance, And Supplies Performance Period: 10/01/2022 - 12/31/2022
17 Nov 2022
Mcc Chicago
Department Of Justice (Doj)
$3,741.84
VA25517J5838
Edit Plotter Lease Equipment&Maintenance Agreement Base Year Funding
30 Oct 2017
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$12,239.86
70Z02723PC0000270
Provide Copier Lease And Maintenance Services For The Period Of 06/01/2023 - 09/30/2023.
6 Mar 2023
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$2,754.15
15B50522P00000454
Maintenance Agreement For Canon Aquilion Lighting Fy23
22 Sep 2022
Fmc Carswell
Department Of Justice (Doj)
$0.00
70Z02722PC0000922
Provide Copier Lease And Maintenance Services For The Period Of 05/01/2022 - 04/30/2023
14 Jun 2022
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$6,609.96