Trinity Dynamics, Inc.

CAGE Code: 1XS13

NCAGE Code: 1XS13

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 038211830

Summary

Trinity Dynamics, Inc. is an Active Manufacturer with the Cage Code 1XS13 and is tracked by Dun & Bradstreet under DUNS Number 038211830..

Address

11003 Bluegrass Pkwy Ste 600
Louisville KY 40299-2395
United States

Points of Contact

No Points of Contact...

Related Information

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1XS13

What is CAGE Code 1XS13?
1XS13 is the unique identifier used by NATO Organizations to reference the physical entity known as Trinity Dynamics, Inc. located at 11003 Bluegrass Pkwy Ste 600, Louisville KY 40299-2395, United States.
Who is CAGE Code 1XS13?
1XS13 refers to Trinity Dynamics, Inc. located at 11003 Bluegrass Pkwy Ste 600, Louisville KY 40299-2395, United States.
Where is CAGE Code 1XS13 Located?
CAGE Code 1XS13 is located in Louisville, KY, USA.

Contracting History for CAGE 1XS13 Contracting History for CAGE 1XS13 Most Recent 25 Records

47QTCA23D00CJ
Federal Supply Schedule Contract
7 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
7 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
22 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
22 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
14 Sep 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
23 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D00CJ
Federal Supply Schedule Contract
21 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
15F06723P0001512
Trinity Wall Modernization
29 Jun 2023
Division 1200
Department Of Justice (Doj)
$254,781.02
15F06721P0003421
Hardware And Software Maintenance On The Installed Video Wall In The Itsmu At The Cjis Division
1 Aug 2021
Division 1200
Department Of Justice (Doj)
$55,140.00
15JPSS22A00000124
Audio Visual Room Maintenance & Tech Refresh Services
7 Sep 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$0.00
15JPSS22F00000024
Av Maintenance
30 Sep 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$68,713.44
GS35F0070R
Federal Supply Schedule Contract
26 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
28 Dec 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
18 May 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
17 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
13 Sep 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
12 Dec 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
15F06723P0002180
Hardware And Software Maintenance On The Installed Video Wall In The Itsmu At The Cjis Division.
30 Aug 2023
Division 1200
Department Of Justice (Doj)
$22,146.06
GS35F0070R
Federal Supply Schedule Contract
25 Oct 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
26 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
15JPSS21F00000984
Fy 21_Trinity Systems-War Rm Equipment Amount: $ 182,136.93
30 Sep 2021
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$182,136.93
GS35F0070R
Federal Supply Schedule Contract
24 May 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
23 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0070R
Federal Supply Schedule Contract
5 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00