What is CAGE Code 1RCJ7?

1RCJ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Scott Tech Llc Div Scotttech Integrated Solutions located at 336 Court St, Binghamton NY 13904-1653, United States.

Who is CAGE Code 1RCJ7?

1RCJ7 refers to Scott Tech Llc Div Scotttech Integrated Solutions located at 336 Court St, Binghamton NY 13904-1653, United States.

Where is CAGE Code 1RCJ7 Located?

CAGE Code 1RCJ7 is located in Binghamton, NY, USA.

Scott Tech Llc
Div Scotttech Integrated Solutions

CAGE Code: 1RCJ7

NCAGE Code: 1RCJ7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 095569302

CAGE 1RCJ7 Scott Tech Llc

Summary

Scott Tech Llc, Div Scotttech Integrated Solutions is an Active Commercial Supplier with the Cage Code 1RCJ7 and is tracked by Dun & Bradstreet under DUNS Number 095569302..

Address

336 Court St
Binghamton NY 13904-1653
United States

Points of Contact

http://www.scotttechllc.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1RCJ7

What is CAGE Code 1RCJ7?: 1RCJ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Scott Tech Llc Div Scotttech Integrated Solutions located at 336 Court St, Binghamton NY 13904-1653, United States.
Who is CAGE Code 1RCJ7?: 1RCJ7 refers to Scott Tech Llc Div Scotttech Integrated Solutions located at 336 Court St, Binghamton NY 13904-1653, United States.
Where is CAGE Code 1RCJ7 Located?: CAGE Code 1RCJ7 is located in Binghamton, NY, USA.

Contracting History for CAGE 1RCJ7 Most Recent 25 Records

M0068122P0002
Carousel Upgrade Equipment
7 Feb 2022: Commanding General; Department Of Defense (Dod); $312,849.33
M0068121P0129
Horizontal Carousel Quarterly Pm
24 Sep 2021: Commanding General; Department Of Defense (Dod); $25,042.00
M0068121P0129
Over And Above Repair Work
10 Feb 2023: Commanding General; Department Of Defense (Dod); $55,919.25
M0068121P0129
Horizontal Carousel Quarterly Pm
25 Jul 2023: Commanding General; Department Of Defense (Dod); $82,329.25
M0068121P0129
Horizontal Carousel Quarterly Pm
17 Jun 2022: Commanding General; Department Of Defense (Dod); $54,125.25
M6700121P0007
Carousel Refurbishment
29 Apr 2021: Commanding General; Department Of Defense (Dod); $905,771.25
M6700120P1280
Carousel Preventative Maintenance And Repair Agreement.
24 Aug 2022: Commanding General; Department Of Defense (Dod); $109,500.00
M6700120P1280
Support Service Agreement
1 Sep 2023: Commanding General; Department Of Defense (Dod); $148,260.00
M6700120P1280
Eo14042 Support Service Agreement
9 Nov 2021: Commanding General; Department Of Defense (Dod); $71,880.00
N6883619P0421
Maintenance/Repair Carousel
2 Sep 2021: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $73,923.10
N6883619P0421
Maintenance/Repair Carousel
29 Jun 2023: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $125,445.76
N6883619P0421
Maintenance/Repair Carousel
26 May 2022: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $99,454.74
N6883619P0421
Maintenance/Repair Carousel
24 Apr 2023: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $125,445.76
HSCG4017PPOE288
Preventative Maintenance&Repair On Power Files, Towers, And Lektrievers In Bldg 88 Warehouse Base Year Pop: 2/29/17 - 2/28/18 Option Year 2: 3/1/19-2/28/20
11 Feb 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $131,951.61
HSCG4016PPOE288
Deobligate Unused Funds
21 Sep 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $30,508.00
HSCG4016PPOE288
Deobligating Unused Funds
30 Nov 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $30,508.00
N0018918P0697
Igf::Ot:Igf Preventive Maintenance
14 May 2018: Navsup Flt Log Ctr Norfolk; Department Of Defense (Dod); $91,028.00
HSCG4017PPOE288
Preventative Maintenance&Repair On Power Files, Towers, And Lektrievers In Bldg 88 Warehouse Base Year Pop: 2/29/17 - 2/28/18 Option Year 1: 3/1/18-2/28/19
16 Feb 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $131,951.61
N0018918P0697
Igf::Ot::Igf Preventive Maintenance
14 Dec 2018: Navsup Flt Log Ctr Norfolk; Department Of Defense (Dod); $91,028.00
HSCG4017PPOE288
Preventative Maintenance&Repair On Power Files, Towers, And Lektrievers In Bldg 88 Warehouse Base Year Pop: 2/29/17 - 2/28/18 Option Year 2: 3/1/19-2/28/20
6 Aug 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $131,951.61
HSCG4017PPOE288
Preventative Maintenance&Repair On Power Files, Towers, And Lektrievers In Bldg 88 Warehouse Base Year Pop: 2/29/17 - 2/28/18 Option Year 1: 3/1/18-2/28/19
26 Oct 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $131,951.61
N0018918P0697
Preventive Maintenance
11 Jun 2021: Navsup Flt Log Ctr Norfolk; Department Of Defense (Dod); $91,028.00
N0018918P0697
Igf::Ot:Igf Preventive Maintenance
13 Sep 2018: Navsup Flt Log Ctr Norfolk; Department Of Defense (Dod); $91,028.00
M0068118P0027
Igf::Ot::Igf Cpen Horizontal/Vertical Carousel Maintenance Service
10 May 2018: Commanding General; Department Of Defense (Dod); $76,106.20
HSCG4017PPOE288
Igf::Ot::Igf Repair Of Equipment
11 Jul 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $131,951.61