Street & Company Llc
Dba Seed Comm

CAGE Code: 1L0B7

NCAGE Code: 1L0B7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 830499906

Summary

Street & Company Llc, Dba Seed Comm is an Active Commercial Supplier with the Cage Code 1L0B7 and is tracked by Dun & Bradstreet under DUNS Number 830499906..

Address

3593 Mayland Ct
Henrico VA 23233-1419
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1L0B7

What is CAGE Code 1L0B7?
1L0B7 is the unique identifier used by NATO Organizations to reference the physical entity known as Street & Company Llc Dba Seed Comm located at 3593 Mayland Ct, Henrico VA 23233-1419, United States.
Who is CAGE Code 1L0B7?
1L0B7 refers to Street & Company Llc Dba Seed Comm located at 3593 Mayland Ct, Henrico VA 23233-1419, United States.
Where is CAGE Code 1L0B7 Located?
CAGE Code 1L0B7 is located in Henrico, VA, USA.

Contracting History for CAGE 1L0B7 Contracting History for CAGE 1L0B7 Most Recent 25 Records

M6700120P1258
Signal To Members And Programming Issues
24 Aug 2020
Commanding General
Department Of Defense (Dod)
$18,351.00
M6700118P1348
Modification To Terminate Contract, In Its Entirety, For The Convenience Of The Government.
10 May 2021
Commanding General
Department Of Defense (Dod)
$159,131.40
M6700118P1348
A/V Equipment Upgrade Bldg Dd-41
27 Sep 2018
Commanding General
Department Of Defense (Dod)
$159,131.40
M6700118P1348
A/V Equipment Upgrade Bldg Dd-41
29 Oct 2020
Commanding General
Department Of Defense (Dod)
$171,327.72
M6700118P1348
A/V Equipment Upgrade Bldg Dd-41
21 Nov 2019
Commanding General
Department Of Defense (Dod)
$156,082.32
M6700118P1348
A/V Equipment Upgrade Bldg Dd-41
30 Dec 2019
Commanding General
Department Of Defense (Dod)
$156,082.32
GS03F0031P
Federal Supply Schedule Contract
18 Dec 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0031P
Federal Supply Schedule Contract
12 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0031P
Federal Supply Schedule Contract
25 Jan 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
M6700117P0437
A/V Upgrade To Bldg G-708 Soi
29 Sep 2017
Commanding General
Department Of Defense (Dod)
$114,432.57
M6700117P0437
A/V Upgrade To Bldg G-708 Soi
19 Nov 2019
Commanding General
Department Of Defense (Dod)
$115,219.82
GS03F0031P
Federal Supply Schedule Contract
19 Dec 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
M6700112F1138
G-644 A/V 3Rd Year Service Agreement
30 May 2012
Commanding General
Department Of Defense (Dod)
$59,795.80
M6700117P0437
A/V Upgrade Maintenance, Option Year 1
26 Nov 2018
Commanding General
Department Of Defense (Dod)
$105,772.82
GS03F0031P
Federal Supply Schedule Contract
14 Mar 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0031P
Federal Supply Schedule Contract
18 Mar 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
HSCG2315CQWDBU9
Smtc - Audio Visual Equipment Services Mod P00004 - Exercise Option Year 4: 21 Sep 2019 - 20 Sep 2020 And Update Payment Terms
19 Sep 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$221,796.65
GS03F0031P
Federal Supply Schedule Contract
28 Jan 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
M0026316P0098
Courtroom Audio And Visual System
1 May 2018
Commanding General
Department Of Defense (Dod)
$173,293.00
GS03F0031P
Federal Supply Schedule Contract
18 Dec 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
M6700111F1171
G-644 A/V 2Nd Year Service Agreement
6 Jun 2011
Commanding General
Department Of Defense (Dod)
$59,795.80
HSCG2315CQWDBU9
Igf::Ot::Igf - Smtc Classroom Audio Visual Equipment Service Mod To Exercise Item No. 20001, Option Year 2: 21 Sep 2017 - 20 Sep 2018
6 Sep 2017
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$221,796.65
GS03F0031P
Federal Supply Schedule Contract
18 Dec 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
HSCGG809FQMA543
Purchase And Installation Of Interactive White Board 77" With A Uf55 Projector
8 Sep 2009
Base National Capital Region
Department Of Homeland Security (Dhs)
$4,580.00
SPMYM118P2153
N4215881638560/Furniture
29 Jun 2018
Dla Maritime - Norfolk
Department Of Defense (Dod)
$439.70