Lab Information Technology
Incorporated
CAGE Code: 1S7Q2
NCAGE Code: 1S7Q2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 140015277
Summary
Lab Information Technology, Incorporated is an Active Commercial Supplier with the Cage Code 1S7Q2 and is tracked by Dun & Bradstreet under DUNS Number 140015277..
Address
4419 Cedar Elm
Manvel TX 77578-2043
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1S7Q2
- What is CAGE Code 1S7Q2?
- 1S7Q2 is the unique identifier used by NATO Organizations to reference the physical entity known as Lab Information Technology Incorporated located at 4419 Cedar Elm, Manvel TX 77578-2043, United States.
- Who is CAGE Code 1S7Q2?
- 1S7Q2 refers to Lab Information Technology Incorporated located at 4419 Cedar Elm, Manvel TX 77578-2043, United States.
- Where is CAGE Code 1S7Q2 Located?
- CAGE Code 1S7Q2 is located in Manvel, TX, USA.
Contracting History for CAGE 1S7Q2 Most Recent 25 Records
- 191NLE22P0041
- This No Cost Modification Is To Correct The Ipp Code And To Remove The Dpas Rating.
- 25 Oct 2022
- This No Cost Modification Is To Correct The Ipp Code And To Remove The Dpas Rating.
- Acquisitions - Inl
- Department Of State (Dos)
- $11,767.17
- Department Of State (Dos)
- 191NLE22P0041
- Office Supplies - Computer Equipment
- 8 Jun 2022
- Office Supplies - Computer Equipment
- Acquisitions - Inl
- Department Of State (Dos)
- $11,767.17
- Department Of State (Dos)
- W91YTZ21P0061
- Fy23 Oy 2 Mod W91ytz21p0061 Pr#11924866
- 30 Mar 2023
- Fy23 Oy 2 Mod W91ytz21p0061 Pr#11924866
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $30,620.00
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 15 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HC101306F2455
- It Tech Support Svs
- 29 Nov 2006
- It Tech Support Svs
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $62,675.28
- Department Of Defense (Dod)
- W9124G21P0001
- Option Yr Ii
- 22 Dec 2022
- Option Yr Ii
- W6qm Micc-Ft Rucker
- Department Of Defense (Dod)
- $80,800.23
- Department Of Defense (Dod)
- W9124G21P0001
- Funding
- 17 Feb 2023
- Funding
- W6qm Micc-Ft Novosel
- Department Of Defense (Dod)
- $80,800.23
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 23 Jan 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F159GA
- Federal Supply Schedule Contract
- 2 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INPT2370061018
- Documentation Of Nrpc Computer Servers
- 22 Sep 2006
- Documentation Of Nrpc Computer Servers
- Waso Wcp Contracting
- Department Of The Interior (Doi)
- $12,118.80
- Department Of The Interior (Doi)
- GS35F159GA
- Federal Supply Schedule Contract
- 12 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9124G21P0001
- Incoming Fax Service Per Page - By Eo14042.
- 17 Dec 2021
- Incoming Fax Service Per Page - By Eo14042.
- W6qm Micc-Ft Rucker
- Department Of Defense (Dod)
- $56,616.82
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F159GA
- Federal Supply Schedule Contract
- 19 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HC101306F2455
- It Technical Support Services
- 24 Aug 2006
- It Technical Support Services
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $62,675.28
- Department Of Defense (Dod)
- FA480021P0018
- Efax Services At Fort Eustis, Va.
- 4 Jan 2021
- Efax Services At Fort Eustis, Va.
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $5,417.00
- Department Of Defense (Dod)
- HC101306F2455
- 200608!603185!9700!Hc1013!Defense Info. Technology Contrac!Gs35f0933r !C!N! !N!Hc101306f2455! !20060428!20061101!140015277!140015277!140015277!N!Lab Information Technology Inc!505 Weston Ridge Drive !Naperville !Il!60563!51622!043!17!Naperville !Du Page !Illinois !+000000051205!N!N!000000000000!D399!Other Adp & Telecommunication Services !S1 !Services !000 !Not Discernable !541511!A!B!6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !9700!H9ci01!0001! !
- 28 Apr 2006
- 200608!603185!9700!Hc1013!Defense Info. Technology Contrac!Gs35f0933r !C!N! !N!Hc101306f2455! !20060428!20061101!140015277!140015277!140015277!N!Lab Information Technology Inc!505 Weston Ridge Drive !Naperville !Il!60563!51622!043!17!Naperville !Du Page !Illinois !+000000051205!N!N!000000000000!D399!Other Adp & Telecommunication Services !S1 !Services !000 !Not Discernable !541511!A!B!6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !9700!H9ci01!0001! !
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $62,675.28
- Department Of Defense (Dod)
- W91YTZ21P0061
- Exercise Fy22 Option Year - Fax Services
- 24 Jan 2022
- Exercise Fy22 Option Year - Fax Services
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $18,280.00
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 19 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F159GA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W91YTZ21P0061
- Fy22 Funds Increase W91ytz21p0061
- 22 Dec 2022
- Fy22 Funds Increase W91ytz21p0061
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $21,480.00
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W91YTZ21P0061
- Fy22 Funding Mod Oy1 Pr#11730970-0001
- 5 Apr 2022
- Fy22 Funding Mod Oy1 Pr#11730970-0001
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $18,280.00
- Department Of Defense (Dod)
- W91QV121P0015
- Incoming/Outgoing Fax Service Per Page
- 5 Jan 2021
- Incoming/Outgoing Fax Service Per Page
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $7,797.38
- Department Of Defense (Dod)
- GS35F159GA
- Federal Supply Schedule Contract
- 7 Jan 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)