Harris Mackessy & Brennan Inc

CAGE Code: 1UQR7

NCAGE Code: 1UQR7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 943302653

CAGE 1UQR7 Harris Mackessy & Brennan Inc
CAGE 1UQR7 Harris Mackessy & Brennan Inc

Summary

Harris Mackessy & Brennan Inc is an Active Commercial Supplier with the Cage Code 1UQR7 and is tracked by Dun & Bradstreet under DUNS Number 943302653..

Address

570 Polaris Pkwy
Ste 125
Westerville OH 43082-7924
United States

Points of Contact

Harris Mackessy & Brennan Inc https://www.hmbnet.com/

Related Information

DUNS Report

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

Waryaa Academy Reliance Electric Co Somewhere Anywhere Llc Banc One Leasing Corp Baker-R-Us Legacy Westerville Operating Abco Distribution Inc Raspberry Publications Inc Xerox Corp Po Box 660501 Dallas Tx City Computer & Supplies, Inc. Grammer Engine Teal Environmental Contracting, Inc. Foci Consulting Intl Inc Abrasive Technology Aerospace Inc Materials Engineering And Technical Great Northern Supply Corp Grammar Engine Inc Carrier Building Systems And American Morikawa Industries Corp Capitol Mfg Co

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1UQR7

What is CAGE Code 1UQR7?
1UQR7 is the unique identifier used by NATO Organizations to reference the physical entity known as Harris Mackessy & Brennan Inc located at 570 Polaris Pkwy, Ste 125, Westerville OH 43082-7924, United States.
Who is CAGE Code 1UQR7?
1UQR7 refers to Harris Mackessy & Brennan Inc located at 570 Polaris Pkwy, Ste 125, Westerville OH 43082-7924, United States.
Where is CAGE Code 1UQR7 Located?
CAGE Code 1UQR7 is located in Westerville, OH, USA.

Contracting History for CAGE 1UQR7 Contracting History for CAGE 1UQR7 Most Recent 25 Records

47QTCA22D000K
Federal Supply Schedule Contract
8 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D000K
Federal Supply Schedule Contract
10 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D000K
Federal Supply Schedule Contract
8 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D000K
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
25 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D000K
Federal Supply Schedule Contract
18 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D000K
Federal Supply Schedule Contract
27 Dec 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ21F00282030
Renewal Of Rightfax Sw License And Maintenance
28 May 2021
Dept Of Commerce Pto
Department Of Commerce (Doc)
$261,728.65
HQ042320C0010
Rightfax Maintenance
29 Sep 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$52,179.32
HQ042320C0010
Rightfax Maintenance
11 Mar 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$52,179.32
HQ042320C0010
Rightfax Maintenance
9 Sep 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$104,358.64
75D30119P05211
Kodak S2070 Scanner - Item Part # 1015049/De-Obligation Of $35.47 Overage From Clin 0001.
24 Jul 2019
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$941.37
75D30119P05211
Kodak S2070 Scanner - Item Part # 1015049
15 Jul 2019
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$941.37
M0026419F0071
Scanner Warranty
11 Jan 2019
Commander, Mcincr-Mcbq
Department Of Defense (Dod)
$21,000.00
HQ042319F0011
Scanner Quarterly Maintenance Services
20 Nov 2018
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$15,677.64
HQ042319F0011
Scanner Maintenance
19 Nov 2019
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$15,677.64
HQ042318F0144
Document Scanners
19 Oct 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Dfas Scanner Maintenance
30 Aug 2019
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Document Scanners
8 Sep 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Scanner Maintenance
17 Jul 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Document Scanners
2 Sep 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Document Scanners
9 Aug 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Scanner Maintenance
26 Aug 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
HQ042318F0144
Document Scanners
4 Sep 2018
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$402,686.24
GS35F0020M
Federal Supply Schedule Contract
18 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HQ042318F0056
Kodak I4600 Scanner Maintenance
5 Nov 2020
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$15,984.47