Gaw Associates Inc

CAGE Code: 1ULJ7

NCAGE Code: 1ULJ7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 957414253

CAGE 1ULJ7 Gaw Associates Inc
CAGE 1ULJ7 Gaw Associates Inc

Summary

Gaw Associates Inc is an Active Commercial Supplier with the Cage Code 1ULJ7 and is tracked by Dun & Bradstreet under DUNS Number 957414253..

Address

670 Deer Rd
Building A
Cherry Hill NJ 08034-1438
United States

Points of Contact

Gaw Associates Inc http://www.datacenterdepot.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1ULJ7

What is CAGE Code 1ULJ7?
1ULJ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Gaw Associates Inc located at 670 Deer Rd, Building A, Cherry Hill NJ 08034-1438, United States.
Who is CAGE Code 1ULJ7?
1ULJ7 refers to Gaw Associates Inc located at 670 Deer Rd, Building A, Cherry Hill NJ 08034-1438, United States.
Where is CAGE Code 1ULJ7 Located?
CAGE Code 1ULJ7 is located in Cherry Hill, NJ, USA.

Contracting History for CAGE 1ULJ7 Contracting History for CAGE 1ULJ7 Most Recent 25 Records

693KA821F00360
Fy21 Electrical Racks And Shipping Panels For Nws(North Warning System)Project (Shipping Included In Price) Contract# Dtfawa-17-D-00036
16 Sep 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$96,576.07
693KA821F00076
Nws Radio Rack Purchase
4 Feb 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$54,020.80
DTFAWA17D00036
Dtfawa-17-D-00036 Equipment Racks
13 Oct 2020
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$0.00
GS35F143GA
Federal Supply Schedule Contract
6 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DTFAWA17D00036
Dtfawa-17-D-00036 Equipment Racks
28 Jan 2020
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$0.00
DTFAWA17D00036
Dtfawa-17-D-00036 Equipment Racks
5 Aug 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$0.00
0001
Dtfawa-17-D-00036, Delivery Order 0001
14 Dec 2020
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$1,486,323.91
GS35F143GA
Federal Supply Schedule Contract
12 Jan 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
0001
Dtfawa-17-D-00036, Delivery Order 0001
28 Jan 2020
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$1,138,944.91
GS35F143GA
Federal Supply Schedule Contract
23 Nov 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
23 Dec 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
4 Apr 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
28 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
27 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
15 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HSCG4417P17S116
Tas: 70-18-0610 Modification To Correct Shipping Address For Option Year 1 Equipment Racks
26 Apr 2018
C5i Division 3 Portsmouth
Department Of Homeland Security (Dhs)
$28,797.84
693KA822F00401
Purchase Of Racks To Support The Mobile Assets Program For Year 6 Of The Base Period Of Performance (Pop) 7/17/2017 To 7/16/2023
18 Nov 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$207,504.72
GS35F143GA
Federal Supply Schedule Contract
18 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
693KA818F00345
Electrical Racks/Cabinets For The Interior Radio Upgrade, Alaska Radio Project, And Shaw Radio Project Contract Number: Dtfawa-17-D-00036 Ga-35F-143Ga
30 Aug 2018
Faa, System Operations Contracts
Department Of Transportation (Dot)
$46,912.80
693KA822F00401
Purchase Of Racks To Support The Mobile Assets Program For Year 6 Of The Base Period Of Performance (Pop) 7/17/2017 To 7/16/2023
9 Sep 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$207,504.72
HSCG4417P17S116
Igf::Ot::Igf Tas: 70-17-0610 Purchase Of 4 Equipment Racks With Option Year 1 To Buy 8 More And Option Year 2 To Buy Up To 10 More
11 Aug 2017
C5i Division 3 Portsmouth
Department Of Homeland Security (Dhs)
$28,797.84
DTFAWA17D00036
Dtfawa-17-D-00036 Equipment Racks
2 Apr 2020
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$0.00
GS35F143GA
Federal Supply Schedule Contract
26 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
10 Dec 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F143GA
Federal Supply Schedule Contract
28 Feb 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00