3-Vets Inc
Dba 3-Vets Inc
Div Procurement Non-Durable Goods
CAGE Code: 1MK20
NCAGE Code: 1MK20
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 074208930
Summary
3-Vets Inc, Dba 3-Vets Inc, Div Procurement Non-Durable Goods is an Active Commercial Supplier with the Cage Code 1MK20 and is tracked by Dun & Bradstreet under DUNS Number 074208930..
Address
1907 E Hillsborough Ave
Ste 101
Tampa FL 33610-8214
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1MK20
- What is CAGE Code 1MK20?
- 1MK20 is the unique identifier used by NATO Organizations to reference the physical entity known as 3-Vets Inc Dba 3-Vets Inc Div Procurement Non-Durable Goods located at 1907 E Hillsborough Ave, Ste 101, Tampa FL 33610-8214, United States.
- Who is CAGE Code 1MK20?
- 1MK20 refers to 3-Vets Inc Dba 3-Vets Inc Div Procurement Non-Durable Goods located at 1907 E Hillsborough Ave, Ste 101, Tampa FL 33610-8214, United States.
- Where is CAGE Code 1MK20 Located?
- CAGE Code 1MK20 is located in Tampa, FL, USA.
- How Many NSNs Does CAGE Code 1MK20 Supply?
- CAGE Code 1MK20 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1MK20 Most Recent 25 Records
- 36C24721F0535
- Webcams/Headsets/Privacy Screens
- 12 Jul 2021
- Webcams/Headsets/Privacy Screens
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $278,400.00
- Department Of Veterans Affairs (Va)
- W912J720F0030
- Garner Ts-1 Hard Drive Degauser
- 24 Jun 2020
- Garner Ts-1 Hard Drive Degauser
- W7m5 Uspfo Activity Id Arng
- Department Of Defense (Dod)
- $16,450.00
- Department Of Defense (Dod)
- 47QSEA19F6BWX
- Binder, Retirement: - See Attached Document For Detail.
- 8 Nov 2021
- Binder, Retirement: - See Attached Document For Detail.
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 17 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSEA19F9JGR
- Part Number: 647Oilhv
- 8 Nov 2021
- Part Number: 647Oilhv
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 19 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 16 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 4 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HQ003417F0385
- Pass And Id Office Supplies Such As Common Access Card Holders And Clip Style Badge Holders
- 5 Apr 2022
- Pass And Id Office Supplies Such As Common Access Card Holders And Clip Style Badge Holders
- Washington Headquarters Services
- Department Of Defense (Dod)
- $1,025,512.50
- Department Of Defense (Dod)
- FA821919F0025
- Nsa Approved Media (Optical) Shredders For Tif, 1244, 1580, 1530 In Support Of Gbsd
- 20 Sep 2021
- Nsa Approved Media (Optical) Shredders For Tif, 1244, 1580, 1530 In Support Of Gbsd
- Fa8204 Afnwc Pzba
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS02F0128P
- Federal Supply Schedule Contract
- 26 Mar 2021
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 5 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 24 Jun 2022
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HQ003417F0385
- Common Access Card Holders
- 22 Dec 2022
- Common Access Card Holders
- Washington Headquarters Services
- Department Of Defense (Dod)
- $1,018,497.50
- Department Of Defense (Dod)
- 70CDCR20FR0000026
- Laundry Detergent And Easy Paks Disinfectant Is Needed For Use By Detainees On A Day To Day Basis.
- 10 Jan 2023
- Laundry Detergent And Easy Paks Disinfectant Is Needed For Use By Detainees On A Day To Day Basis.
- Detention Compliance And Removals
- Department Of Homeland Security (Dhs)
- $14,553.00
- Department Of Homeland Security (Dhs)
- 15B62021FWC110034
- Toilet Tissue
- 2 Sep 2021
- Toilet Tissue
- Fci Mendota
- Department Of Justice (Doj)
- $24,720.00
- Department Of Justice (Doj)
- 47QSEA19F6BX0
- Binder, Retirement: - See Attached Document For Detail.
- 8 Nov 2021
- Binder, Retirement: - See Attached Document For Detail.
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 10 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 29 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B62022F00000090
- Copy Paper
- 23 Sep 2022
- Copy Paper
- Fci Mendota
- Department Of Justice (Doj)
- $27,875.85
- Department Of Justice (Doj)
- GS02F0128P
- Federal Supply Schedule Contract
- 27 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 16 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0128P
- Federal Supply Schedule Contract
- 11 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6833523A0093
- Blanket Purchase Agreement
- 10 Apr 2023
- Blanket Purchase Agreement
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS02F0128P
- Federal Supply Schedule Contract
- 27 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
Supply Items Approved for CAGE 1MK20 Page 1 of 1
- S7069495
- RNCC: 3 | RNVC: 2 | DAC: 4