Environamics Inc

CAGE Code: 1VDC0

NCAGE Code: 1VDC0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 021396577

Summary

Environamics Inc is an Active Commercial Supplier with the Cage Code 1VDC0 and is tracked by Dun & Bradstreet under DUNS Number 021396577..

Address

13935 S Point Blvd
Charlotte NC 28273-7716
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1VDC0

What is CAGE Code 1VDC0?
1VDC0 is the unique identifier used by NATO Organizations to reference the physical entity known as Environamics Inc located at 13935 S Point Blvd, Charlotte NC 28273-7716, United States.
Who is CAGE Code 1VDC0?
1VDC0 refers to Environamics Inc located at 13935 S Point Blvd, Charlotte NC 28273-7716, United States.
Where is CAGE Code 1VDC0 Located?
CAGE Code 1VDC0 is located in Charlotte, NC, USA.

Contracting History for CAGE 1VDC0 Contracting History for CAGE 1VDC0 Most Recent 25 Records

47QSMA21F0125
Peo C3t Hq Apg Environamics. Closeout Of Task.
10 Aug 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$19,233.82
47QSMA21F0125
Peo C3t Hq Apg Environamics
10 Jan 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$19,233.82
47QSMA21F0125
Peo C3t Hq Apg Environamics
27 Sep 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$19,233.82
N0018918FZ457
Igf::Ot::Igf Office Walls
28 Sep 2018
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$563,116.16
DTFAWA14A00025CALL0016
Modification Generated To Deob Cancelled Funds As According To Ams T3.3.1A.17
16 Nov 2021
693Jf9 Headquarters
Department Of Transportation (Dot)
$1,713.86
GS28F0027Y
Federal Supply Schedule Contract
26 Jul 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS03FDA032
Other Than Schedule
16 Apr 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS28F0026Y
Federal Supply Schedule Contract
5 Dec 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0027Y
Federal Supply Schedule Contract
14 Mar 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
FA701422F0069
Afdw/Pka/Hunter/Williams - Affb Cubicle Reorganization.
24 Mar 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$0.00
69319522PO00012
Installation Of Glass Door And Opener In The Front Office.
20 Apr 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$25,550.38
DTFAWA14A00025CALL0012
Modification Generated To Deob Cancelled Funds As According To Ams T3.3.1A.17
16 Nov 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$320,308.37
GS28F0027Y
Federal Supply Schedule Contract
24 Mar 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0026Y
Federal Supply Schedule Contract
25 Apr 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0027Y
Federal Supply Schedule Contract
23 Jan 2023
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0027Y
Federal Supply Schedule Contract
13 Jul 2022
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS28F0026Y
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
11 Oct 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
DTFAWA14A00025CALL0015
Procure And Install Furniture In Fb10b A-Level Training Rooms.
16 Nov 2021
693Jf9 Headquarters
Department Of Transportation (Dot)
$90,100.06
N6298022F0018
Symbio Moveable Wall Producut 32 Linear
8 Aug 2022
Navy Personnel Command
Department Of Defense (Dod)
$23,447.65
GS28F0027Y
Federal Supply Schedule Contract
30 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
47QSMA17A000E
Other Than Schedule
6 Feb 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
FA286022FG083
Installation Of Equipment-Service And Trade Equipment
1 Oct 2021
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$10,103.01
DTFAWA14A00018CALL0003
9Th Floor Work
10 Jun 2021
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$409,589.32
N0018918FZ310
Igf::Ot::Igf Office Walls
20 Mar 2018
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$121,620.08
FA701420FG069
Office Furniture
1 Oct 2019
Fa7014 Afdw Pk
Department Of Defense (Dod)
$10,411.95