Iron Mountain Incorporated

CAGE Code: 1JBF9

NCAGE Code: 1JBF9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 622535417

CAGE 1JBF9 Iron Mountain Incorporated
CAGE 1JBF9 Iron Mountain Incorporated

Summary

Iron Mountain Incorporated is an Active Commercial Supplier with the Cage Code 1JBF9 and is tracked by Dun & Bradstreet under DUNS Number 622535417..

Address

85 New Hampshire Ave Ste 150
Portsmouth NH 03801-2926
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1JBF9

What is CAGE Code 1JBF9?
1JBF9 is the unique identifier used by NATO Organizations to reference the physical entity known as Iron Mountain Incorporated located at 85 New Hampshire Ave Ste 150, Portsmouth NH 03801-2926, United States.
Who is CAGE Code 1JBF9?
1JBF9 refers to Iron Mountain Incorporated located at 85 New Hampshire Ave Ste 150, Portsmouth NH 03801-2926, United States.
Where is CAGE Code 1JBF9 Located?
CAGE Code 1JBF9 is located in Portsmouth, NH, USA.

Contracting History for CAGE 1JBF9 Contracting History for CAGE 1JBF9 Most Recent 25 Records

W912P823P0006
Material Return And Close-Out Account.
28 Dec 2022
W07v Endist N Orleans
Department Of Defense (Dod)
$6,376.90
W912P823P0006
Material Return And Close-Out Account.
21 Apr 2023
W07v Endist N Orleans
Department Of Defense (Dod)
$6,376.90
N0018921PZ201
Nwc Historical Move And Storage
28 Jun 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
N0018921PZ201
Nwc Historical Move And Storage
16 Jun 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
140P4221P0011
Alpo Shelving In Iron Mountain Storage
28 Jan 2021
Northeast Regional Contracting
Department Of The Interior (Doi)
$4,668.94
HSBP1017P00498
Igf::Ot::Igf Document Storage/Destruction Service For Customs And Border Protection, Port Of Vancouver, British Columbia, Canada......
28 Jan 2019
Border Enforcement Ctr Div
Department Of Homeland Security (Dhs)
$3,031.74
N0018318P0653
Igf::Ot::Igf Storage Services, Off-Site,
11 Jul 2018
Naval Medical Center Portsmouth Va
Department Of Defense (Dod)
$1,908.93
15DDHQ21P00000138
High Volume Document Destruction $30.00 X 6 Bins Fuel Surcharge And Trip Charge Oct 1, 2020 - Sept 30, 2021
28 Dec 2021
Headquaters
Department Of Justice (Doj)
$416.03
15DDHQ21P00000138
High Volume Document Destruction $30.00 X 6 Bins Fuel Surcharge And Trip Charge Oct 1, 2020 - Sept 30, 2021
1 Dec 2020
Headquaters
Department Of Justice (Doj)
$416.03
HC102816P0308
Contractor Delivery And Pickup
5 Oct 2020
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
HC102816P0308
Contractor Delivery And Pickup
2 Sep 2020
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
HC102816P0308
Contractor Delivery And Pickup
2 Jul 2019
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
FA441820P0051
Document Shredding.
2 Jul 2020
Fa4418 628 Cons Pk
Department Of Defense (Dod)
$13,259.15
CFBMP15CO0066
Igf::Ot::Igf Contract Closeout
25 Apr 2018
Commodity Futures Trading Comm
Commodity Futures Trading Commission (Cftc)
$4,565.60
SPE60821P0352
8508497308!Eq Adj Papper Shredding
2 Sep 2021
Dla Energy
Department Of Defense (Dod)
$1,660.00
DEEE0004446
Offsite Data Storage And Retrieval Services For The Doe Golden Field Office. The Purpose Of This Modification Is To Close Out This Contract.
22 Mar 2021
Golden Field Office
Department Of Energy (Doe)
$7,729.10
FTC12H2262
Accutrack Software
24 Apr 2019
Office Of Acquisition
Federal Trade Commission (Ftc)
$133,577.80
HC102816P0308
Igf:Ot::Igf Contractor Delivery And Pickup
23 Feb 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$516,361.28
127B8019P0002
Quarterly On-Site Shredding Services For Iron Mountain Secure Shredding. Igf::Cl::Igf
9 Apr 2019
Fsa-La State Office
Department Of Agriculture (Usda)
$0.00
95170019P0677
Retrieval Of Archival Storage Data In An Approved Nara Facility (Iron Mountain) Current Order Number (Gsa) For Storage Of Tapes And Data Is 951700-19-F-0673
13 Sep 2019
Office Of Contracts
Broadcasting Board Of Governors (Bbg)
$3,252.82
HC102816P0308
Contractor Delivery And Pickup
11 Feb 2021
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
HC102816P0308
Contractor Delivery And Pickup
15 Apr 2020
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
HC102816P0308
Contractor Delivery And Pickup
28 Sep 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,134,848.39
70Z03120PLHB01200
Fy20 Sp Shredding
24 Apr 2020
Base Alameda(00031)
Department Of Homeland Security (Dhs)
$2,462.64
HC102816P0308
Contractor Delivery And Pickup
1 Aug 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$741,561.28