Videolink Inc

CAGE Code: 1WPL7

NCAGE Code: 1WPL7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 124851515

CAGE 1WPL7 Videolink Inc
CAGE 1WPL7 Videolink Inc

Summary

Videolink Inc is an Active Commercial Supplier with the Cage Code 1WPL7 and is tracked by Dun & Bradstreet under DUNS Number 124851515..

Address

3401 Quebec St Ste 5010
Denver CO 80207-2327
United States

Related Information

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1WPL7

What is CAGE Code 1WPL7?
1WPL7 is the unique identifier used by NATO Organizations to reference the physical entity known as Videolink Inc located at 3401 Quebec St Ste 5010, Denver CO 80207-2327, United States.
Who is CAGE Code 1WPL7?
1WPL7 refers to Videolink Inc located at 3401 Quebec St Ste 5010, Denver CO 80207-2327, United States.
Where is CAGE Code 1WPL7 Located?
CAGE Code 1WPL7 is located in Denver, CO, USA.

Contracting History for CAGE 1WPL7 Contracting History for CAGE 1WPL7 Most Recent 25 Records

FA520918F0196
Alert Iii Crash Response System
20 Aug 2018
Fa5209 374 Cons Pk
Department Of Defense (Dod)
$41,295.37
GS35F0512U
Federal Supply Schedule Contract
29 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DOCYA132313SE0232
''Igf::Ot::Igf'' Closeout Modification
29 Sep 2017
Dept Of Commerce Census
Department Of Commerce (Doc)
$74,849.57
GS35F0512U
Federal Supply Schedule Contract
19 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
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
12 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
1 Mar 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
5 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
12 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
7 Jul 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
23 Aug 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
6 Jul 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
INL17PX00998
Integrated Conference Room Audio System - Sndo Igf::Ot::Igf
6 Nov 2017
Nevada State Office
Department Of The Interior (Doi)
$48,549.32
GS35F0512U
Federal Supply Schedule Contract
18 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
14 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
19 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
17 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
INL17PX00593
Igf::Ot::Igf Nmso Vtc Mobile Unit
17 May 2017
New Mexico State Office
Department Of The Interior (Doi)
$9,482.75
GS35F0512U
Federal Supply Schedule Contract
14 Jun 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
19 Oct 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA254320F0047
Secondary Crash Maintenance For Force Support Squadron
13 Sep 2021
Fa2543 460 Cons
Department Of Defense (Dod)
$10,829.05
GS35F0512U
Federal Supply Schedule Contract
1 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0512U
Federal Supply Schedule Contract
19 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA254319FA024
Secondary Crash Maintenance
14 May 2021
Fa2543 460 Cons
Department Of Defense (Dod)
$4,687.90
FA254320F0047
Secondary Crash System
3 Aug 2022
Fa2543 460 Cons
Department Of Defense (Dod)
$17,068.65
FA254319FA024
Secondary Crash Mx
3 Jun 2019
Fa2543 460 Cons
Department Of Defense (Dod)
$4,687.90