Sidtek, Llc
CAGE Code: 1H142
NCAGE Code: 1H142
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 008529005
Summary
Sidtek, Llc is an Active Commercial Supplier with the Cage Code 1H142 and is tracked by Dun & Bradstreet under DUNS Number 008529005..
Address
429 Sulu Dr
Corpus Christi TX 78418-3823
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1H142
- What is CAGE Code 1H142?
- 1H142 is the unique identifier used by NATO Organizations to reference the physical entity known as Sidtek, Llc located at 429 Sulu Dr, Corpus Christi TX 78418-3823, United States.
- Who is CAGE Code 1H142?
- 1H142 refers to Sidtek, Llc located at 429 Sulu Dr, Corpus Christi TX 78418-3823, United States.
- Where is CAGE Code 1H142 Located?
- CAGE Code 1H142 is located in Corpus Christi, TX, USA.
Contracting History for CAGE 1H142 Most Recent 25 Records
- GS35F0729P
- Federal Supply Schedule Contract
- 23 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 9 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 14 Sep 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W58RGZ17F0003
- Procuremnt To Perform Temperature Surveys For All Of The Ovens And Furnances Throught Corpus Christi Army Depot Process Production Areas Such As Heat Treatment, Plating Shop, Bearing Reclamation Facility And Such. These Surveys Are Routinely Conducted To Comply With Dmwr And Process Standard Requirements.
- 15 Sep 2021
- Procuremnt To Perform Temperature Surveys For All Of The Ovens And Furnances Throught Corpus Christi Army Depot Process Production Areas Such As Heat Treatment, Plating Shop, Bearing Reclamation Facility And Such. These Surveys Are Routinely Conducted To Comply With Dmwr And Process Standard Requirements.
- W6qk Acc-Rsa
- Department Of Defense (Dod)
- $3,326,400.00
- Department Of Defense (Dod)
- GS35F0729P
- Federal Supply Schedule Contract
- 4 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 18 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 18 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 13 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 24 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 15 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W58RGZ17F0003
- Igf::Ot::Igf General Services Administration Blanket Purchase Agreement Purchase For Network Cabling Services And Materials At Corpus Christi Army Depot, Texas.
- 28 Sep 2017
- Igf::Ot::Igf General Services Administration Blanket Purchase Agreement Purchase For Network Cabling Services And Materials At Corpus Christi Army Depot, Texas.
- W6qk Acc-Rsa
- Department Of Defense (Dod)
- $3,066,491.20
- Department Of Defense (Dod)
- GS35F0729P
- Federal Supply Schedule Contract
- 23 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 18 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 20 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 1 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0729P
- Federal Supply Schedule Contract
- 6 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)