Sound Products, Inc.
CAGE Code: 1TYQ9
NCAGE Code: 1TYQ9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 618911408
Summary
Sound Products, Inc. is an Active Commercial Supplier with the Cage Code 1TYQ9 and is tracked by Dun & Bradstreet under DUNS Number 618911408..
Address
1365 N Winchester St
Olathe KS 66061-5880
United States
Points of Contact
- Telephone:
- 9135993666
- Fax:
- 9135994002
-
http://www.soundproductsinc.com/
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Frequently Asked Questions (FAQ) for CAGE 1TYQ9
- What is CAGE Code 1TYQ9?
- 1TYQ9 is the unique identifier used by NATO Organizations to reference the physical entity known as Sound Products, Inc. located at 1365 N Winchester St, Olathe KS 66061-5880, United States.
- Who is CAGE Code 1TYQ9?
- 1TYQ9 refers to Sound Products, Inc. located at 1365 N Winchester St, Olathe KS 66061-5880, United States.
- Where is CAGE Code 1TYQ9 Located?
- CAGE Code 1TYQ9 is located in Olathe, KS, USA.
Contracting History for CAGE 1TYQ9 Most Recent 25 Records
- W911RX19P0029
- Realpresence Group 500 Hd Codec Only
- 11 Sep 2019
- Realpresence Group 500 Hd Codec Only
- W6qm Micc-Ft Riley
- Department Of Defense (Dod)
- $46,534.41
- Department Of Defense (Dod)
- W911RX19P0022
- Polycom Realpresence Group 500 Hd System
- 4 Jun 2019
- Polycom Realpresence Group 500 Hd System
- W6qm Micc-Ft Riley
- Department Of Defense (Dod)
- $31,507.65
- Department Of Defense (Dod)
- 47PG0620C0001
- Sound Products, Inc., 1365 N Winchester St., Olathe, Ks 66061-5880. The Contractor To Provide And Install At 601 E. 12Th Street, Kcmo 64106 An Integrated Audio-Only Conferencing Equipment.
- 9 Dec 2019
- Sound Products, Inc., 1365 N Winchester St., Olathe, Ks 66061-5880. The Contractor To Provide And Install At 601 E. 12Th Street, Kcmo 64106 An Integrated Audio-Only Conferencing Equipment.
- Pbs R6
- General Services Administration (Gsa)
- $17,698.45
- General Services Administration (Gsa)
- 47PG0619C0001
- Igf::Ot::Igf. Sound Products, Inc., 1365 N Winchester St., Olathe, Ks 66061-5880. The Contractor To Provide And Install At 601 E. 12Th St, Kcmo 64106 An Integrated Audio-Only Conferencing Equipment In Conference Room 1044.
- 13 Mar 2019
- Igf::Ot::Igf. Sound Products, Inc., 1365 N Winchester St., Olathe, Ks 66061-5880. The Contractor To Provide And Install At 601 E. 12Th St, Kcmo 64106 An Integrated Audio-Only Conferencing Equipment In Conference Room 1044.
- Pbs R6
- General Services Administration (Gsa)
- $20,227.81
- General Services Administration (Gsa)
- W912JC19P6007
- Ops Auditorium Av Upgrade
- 25 Sep 2019
- Ops Auditorium Av Upgrade
- W7m9 Uspfo Activity Ks Arng
- Department Of Defense (Dod)
- $40,204.78
- Department Of Defense (Dod)
- W911RX19P0004
- Presentation Control System Av3
- 14 Jan 2019
- Presentation Control System Av3
- W6qm Micc-Ft Riley
- Department Of Defense (Dod)
- $12,337.90
- Department Of Defense (Dod)
- 47PG0619C0001
- The Purpose Of This Modification Is To Change The Designated Billing Office From The Contracting Office To A Centralized Billing Office In Ft. Worth, Texas. Effective Immediately, All Invoices Will Be Processed Electronically Per The Attached Electronic Invoicing Procedures. Please Review And Adhere To The Following Payment Process Steps: 1. A Draft Invoice Must First Be Submitted Via Email To The Cor For Approval. This Is Commonly Referred To As A Pencil Copy Review. The Conclusion Of This Review Does Not Authorize The Contractor To Formally Submit Their Invoice To Ft. Worth. 2. Once The Draft Invoice Review Is Completed, A Formal Payment Package Must Be Submitted To The Project Team. Include The Project Manager (Pm), Contracting Officer Representative (Cor), Contract Specialist (Cs), And Contracting Officer (Co) On This Email. The Following Documents Must Be Included And Approved By Gsa Before Invoicing To Ft. Worth: Invoice, Signed And Dated. Payrolls For The Time Period Covered By The Progress Payment Must Be Submitted To Gsa. Certificate Of Progress Payment Under Fixed-Price Construction Contracts ( Gsa Form 2419), Signed And Dated By The Contractor (Far Clause 52.232-5). For The First Payment, Contractor Must Submit Paid Bond Receipt If Requesting Reimbursement For Bonding (Far Clause 52.232-5). For Final Payment, Release Of Claims (Gsa Form 1142) Shall Be Included. Gsa Form 1142 Releases The United States From All Claims After Final Payment. Please Indicate On The Release Of Claims That All Sbu Documents Have Either Been Returned To The Gsa Or Destroyed. 3. Once Gsa Has Approved The Payment Package, A Message Is Sent To The Contractor, Copying All Team Members, Approving Submission Of Their Formal Pay Request Electronically To Ft. Worth. This Starts The Clock For Prompt Payment Requirements. Typically This Message Will Be Sent By The Contract Specialist. 4. Once Approved, Contractor Must Submit The Invoice Per The Attached Instructions Via The Web Vendor Portal At Http://Financeweb.Gsa.Gov/Vendorpayment (You Must First Register In Order To Submit Electronic Invoicing For Payments). Please Contact The Project Team With Any Questions Or Concerns.
- 16 May 2019
- The Purpose Of This Modification Is To Change The Designated Billing Office From The Contracting Office To A Centralized Billing Office In Ft. Worth, Texas. Effective Immediately, All Invoices Will Be Processed Electronically Per The Attached Electronic Invoicing Procedures. Please Review And Adhere To The Following Payment Process Steps: 1. A Draft Invoice Must First Be Submitted Via Email To The Cor For Approval. This Is Commonly Referred To As A Pencil Copy Review. The Conclusion Of This Review Does Not Authorize The Contractor To Formally Submit Their Invoice To Ft. Worth. 2. Once The Draft Invoice Review Is Completed, A Formal Payment Package Must Be Submitted To The Project Team. Include The Project Manager (Pm), Contracting Officer Representative (Cor), Contract Specialist (Cs), And Contracting Officer (Co) On This Email. The Following Documents Must Be Included And Approved By Gsa Before Invoicing To Ft. Worth: Invoice, Signed And Dated. Payrolls For The Time Period Covered By The Progress Payment Must Be Submitted To Gsa. Certificate Of Progress Payment Under Fixed-Price Construction Contracts ( Gsa Form 2419), Signed And Dated By The Contractor (Far Clause 52.232-5). For The First Payment, Contractor Must Submit Paid Bond Receipt If Requesting Reimbursement For Bonding (Far Clause 52.232-5). For Final Payment, Release Of Claims (Gsa Form 1142) Shall Be Included. Gsa Form 1142 Releases The United States From All Claims After Final Payment. Please Indicate On The Release Of Claims That All Sbu Documents Have Either Been Returned To The Gsa Or Destroyed. 3. Once Gsa Has Approved The Payment Package, A Message Is Sent To The Contractor, Copying All Team Members, Approving Submission Of Their Formal Pay Request Electronically To Ft. Worth. This Starts The Clock For Prompt Payment Requirements. Typically This Message Will Be Sent By The Contract Specialist. 4. Once Approved, Contractor Must Submit The Invoice Per The Attached Instructions Via The Web Vendor Portal At Http://Financeweb.Gsa.Gov/Vendorpayment (You Must First Register In Order To Submit Electronic Invoicing For Payments). Please Contact The Project Team With Any Questions Or Concerns.
- Pbs R6
- General Services Administration (Gsa)
- $20,227.81
- General Services Administration (Gsa)