Office Images Inc.
Dba Office Images Inc
CAGE Code: 1WKV9
NCAGE Code: 1WKV9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 083204466
Summary
Office Images Inc., Dba Office Images Inc is an Active Commercial Supplier with the Cage Code 1WKV9 and is tracked by Dun & Bradstreet under DUNS Number 083204466..
Address
2099 Gaither Rd Ste 130
Rockville MD 20850-4057
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1WKV9
- What is CAGE Code 1WKV9?
- 1WKV9 is the unique identifier used by NATO Organizations to reference the physical entity known as Office Images Inc. Dba Office Images Inc located at 2099 Gaither Rd Ste 130, Rockville MD 20850-4057, United States.
- Who is CAGE Code 1WKV9?
- 1WKV9 refers to Office Images Inc. Dba Office Images Inc located at 2099 Gaither Rd Ste 130, Rockville MD 20850-4057, United States.
- Where is CAGE Code 1WKV9 Located?
- CAGE Code 1WKV9 is located in Rockville, MD, USA.
Contracting History for CAGE 1WKV9 Most Recent 25 Records
- HQ003423F0742
- Office Furniture
- 29 Sep 2023
- Office Furniture
- Washington Headquarters Services
- Department Of Defense (Dod)
- $33,745.00
- Department Of Defense (Dod)
- HQ003423F0699
- Office Furniture And Installation.
- 25 Sep 2023
- Office Furniture And Installation.
- Washington Headquarters Services
- Department Of Defense (Dod)
- $28,051.82
- Department Of Defense (Dod)
- HQ003423F0310
- Furniture Procurement And Installation For The Department Of Defense Office Of The Inspector General Defense Criminal Investigative Service.
- 14 Jun 2023
- Furniture Procurement And Installation For The Department Of Defense Office Of The Inspector General Defense Criminal Investigative Service.
- Washington Headquarters Services
- Department Of Defense (Dod)
- $27,242.92
- Department Of Defense (Dod)
- N4248523F0006
- Nipo Furniture
- 29 Mar 2023
- Nipo Furniture
- Don/Aa
- Department Of Defense (Dod)
- $21,042.59
- Department Of Defense (Dod)
- 15A00022FAQA00351
- The Contractor Shall Provide D&C - Col Fd - Indianapolis Fo Furniture In Accordance With Unison Buy Number: 1110533-05, Bid Number: 570422601, And Office Images Bom, Dated 09/17/2022.
- 24 Sep 2022
- The Contractor Shall Provide D&C - Col Fd - Indianapolis Fo Furniture In Accordance With Unison Buy Number: 1110533-05, Bid Number: 570422601, And Office Images Bom, Dated 09/17/2022.
- Atf
- Department Of Justice (Doj)
- $333,078.77
- Department Of Justice (Doj)
- FA486122F0222
- Modular Furniture
- 1 Aug 2022
- Modular Furniture
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $830,663.36
- Department Of Defense (Dod)
- HQ003421F0432
- Office Furniture - Workstations
- 21 Sep 2021
- Office Furniture - Workstations
- Washington Headquarters Services
- Department Of Defense (Dod)
- $111,950.85
- Department Of Defense (Dod)
- HQ003421F0432
- Office Furniture
- 26 Jul 2022
- Office Furniture
- Washington Headquarters Services
- Department Of Defense (Dod)
- $120,810.85
- Department Of Defense (Dod)
- HQ003421F0432
- Office Furniture
- 19 Nov 2021
- Office Furniture
- Washington Headquarters Services
- Department Of Defense (Dod)
- $111,950.85
- Department Of Defense (Dod)
- HQ003421F0432
- Office Furniture
- 24 Feb 2023
- Office Furniture
- Washington Headquarters Services
- Department Of Defense (Dod)
- $135,930.85
- Department Of Defense (Dod)
- HQ003421F0522
- Office Furniture - Covid-19 Wellness Screens
- 21 Sep 2021
- Office Furniture - Covid-19 Wellness Screens
- Washington Headquarters Services
- Department Of Defense (Dod)
- $132,988.99
- Department Of Defense (Dod)
- HQ003421F0522
- Office Furniture - Covid-19 Wellness Screens
- 29 Sep 2021
- Office Furniture - Covid-19 Wellness Screens
- Washington Headquarters Services
- Department Of Defense (Dod)
- $132,988.99
- Department Of Defense (Dod)
- FA850121F0190
- Furniture B555, Afrc Consolidated Mission Complex
- 30 Sep 2021
- Furniture B555, Afrc Consolidated Mission Complex
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $4,437,827.52
- Department Of Defense (Dod)
- FA850121F0190
- Furniture
- 24 Feb 2023
- Furniture
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $4,437,827.52
- Department Of Defense (Dod)
- HQ003421F0350
- Furniture Replacement And Installation
- 13 Jul 2021
- Furniture Replacement And Installation
- Washington Headquarters Services
- Department Of Defense (Dod)
- $80,987.96
- Department Of Defense (Dod)
- W912DR19F0637
- Furniture, Fixtures And Equipment, Fort Belvoir, Va.
- 30 Sep 2019
- Furniture, Fixtures And Equipment, Fort Belvoir, Va.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $1,219,751.32
- Department Of Defense (Dod)
- W91CRB19F0254
- Awg Furniture Workspace Upgrades
- 27 Jun 2019
- Awg Furniture Workspace Upgrades
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $216,855.62
- Department Of Defense (Dod)
- W912DR18F0699
- Directorate Of Human Resources Furniture
- 8 Dec 2021
- Directorate Of Human Resources Furniture
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $676,663.07
- Department Of Defense (Dod)
- W912DR18F0699
- Directorate Of Human Resources Furniture
- 30 Sep 2018
- Directorate Of Human Resources Furniture
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $676,663.07
- Department Of Defense (Dod)
- GS27F0008Y
- Federal Supply Schedule Contract
- 20 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS27F0008Y
- Federal Supply Schedule Contract
- 3 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15A00021FABP00490
- The Furniture Product Installation Is At The Erie Atf Satellite Office, Erie, Pa.
- 7 Jul 2021
- The Furniture Product Installation Is At The Erie Atf Satellite Office, Erie, Pa.
- Atf
- Department Of Justice (Doj)
- $54,632.98
- Department Of Justice (Doj)
- GS27F0008Y
- Federal Supply Schedule Contract
- 7 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ20A00050002
- Blanket Purchase Agreement - Task Chairs
- 1 Jul 2021
- Blanket Purchase Agreement - Task Chairs
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- GS27F0008Y
- Federal Supply Schedule Contract
- 9 Dec 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)