Hi Country Wire & Telephone Limited
CAGE Code: 1Y9T4
NCAGE Code: 1Y9T4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 122797673
Summary
Hi Country Wire & Telephone Limited is an Active Commercial Supplier with the Cage Code 1Y9T4 and is tracked by Dun & Bradstreet under DUNS Number 122797673..
Address
11645 W 62Nd Pl
Arvada CO 80004-4409
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1Y9T4
- What is CAGE Code 1Y9T4?
- 1Y9T4 is the unique identifier used by NATO Organizations to reference the physical entity known as Hi Country Wire & Telephone Limited located at 11645 W 62Nd Pl, Arvada CO 80004-4409, United States.
- Who is CAGE Code 1Y9T4?
- 1Y9T4 refers to Hi Country Wire & Telephone Limited located at 11645 W 62Nd Pl, Arvada CO 80004-4409, United States.
- Where is CAGE Code 1Y9T4 Located?
- CAGE Code 1Y9T4 is located in Arvada, CO, USA.
Contracting History for CAGE 1Y9T4 Most Recent 25 Records
- 15M10223PA4700410
- Fy23-24 D15 De Cabling Project
- 6 Sep 2023
- Fy23-24 D15 De Cabling Project
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $16,159.53
- Department Of Justice (Doj)
- 140P1323P0112
- Lynden B Johnson Nhp - Brand Name Avaya Voip Phone System
- 17 Aug 2023
- Lynden B Johnson Nhp - Brand Name Avaya Voip Phone System
- Imr Santa Fe(12100)
- Department Of The Interior (Doi)
- $16,786.87
- Department Of The Interior (Doi)
- 15M10223PA4700336
- Fy23-24 D78 Plano Task Force Cabling
- 10 Jul 2023
- Fy23-24 D78 Plano Task Force Cabling
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $17,887.21
- Department Of Justice (Doj)
- 15M10223PA4700313
- Fy23-24 D64 Network Cabling
- 5 Jul 2023
- Fy23-24 D64 Network Cabling
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $17,829.33
- Department Of Justice (Doj)
- 15M10223PA4700230
- Fy23-24 D63 Cabling Project
- 17 May 2023
- Fy23-24 D63 Cabling Project
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $25,249.90
- Department Of Justice (Doj)
- 15M10223PA4700230
- Fy23-24 D63 Cabling Project
- 6 Aug 2023
- Fy23-24 D63 Cabling Project
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $25,249.90
- Department Of Justice (Doj)
- 89303123PEM000017
- Computer Related Supplies/Services Purchase For Paducah Portsmouth Project Office - Mitel Support Renewal
- 29 Mar 2023
- Computer Related Supplies/Services Purchase For Paducah Portsmouth Project Office - Mitel Support Renewal
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $5,420.58
- Department Of Energy (Doe)
- 89303123PEM000017
- It Purchase For Pppo -Mitel Support Renewal - Mod P00001 To Change The Period Of Performance
- 24 Apr 2023
- It Purchase For Pppo -Mitel Support Renewal - Mod P00001 To Change The Period Of Performance
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $5,420.58
- Department Of Energy (Doe)
- 89503623CSW000061
- Mitel Voip Renewal 3 Yr
- 11 Jan 2023
- Mitel Voip Renewal 3 Yr
- Southwestern Power Administration
- Department Of Energy (Doe)
- $70,403.50
- Department Of Energy (Doe)
- 89503623CSW000061
- Mitel Voip Renewal 3 Yr
- 11 Jan 2023
- Mitel Voip Renewal 3 Yr
- Southwestern Power Administration
- Department Of Energy (Doe)
- $70,403.50
- Department Of Energy (Doe)
- 15M10222PA4701860
- D51 Fy22 It Network Cabling Renovation
- 21 Sep 2022
- D51 Fy22 It Network Cabling Renovation
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $40,324.12
- Department Of Justice (Doj)
- 140P1521P0094
- Telephone Maintenance And Support Service For Flagstaff Area Monuments
- 16 Sep 2021
- Telephone Maintenance And Support Service For Flagstaff Area Monuments
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $6,940.00
- Department Of The Interior (Doi)
- 140P1521P0094
- Eo14042 Flagstaff Area Monuments Telephone Maintenance & Support Services - Mod P00001 Incorporates Far Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) As Required Under Executive Order
- 25 Oct 2021
- Eo14042 Flagstaff Area Monuments Telephone Maintenance & Support Services - Mod P00001 Incorporates Far Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021) (Deviation) As Required Under Executive Order
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $6,940.00
- Department Of The Interior (Doi)
- 140P1521P0094
- The Purpose Of This Modification Is To Exercise Option Year 1
- 9 Sep 2022
- The Purpose Of This Modification Is To Exercise Option Year 1
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $13,880.00
- Department Of The Interior (Doi)
- 140P1521P0094
- The Purpose Of This Modification Is To Exercise Option Year 2
- 19 Dec 2023
- The Purpose Of This Modification Is To Exercise Option Year 2
- Imr Arizona(12400)
- Department Of The Interior (Doi)
- $21,030.00
- Department Of The Interior (Doi)
- 15M07321PD7300002
- Cable Installation Pierre Sub-Office
- 18 Aug 2022
- Cable Installation Pierre Sub-Office
- U.S. Dept Of Justice, Usm Sd
- Department Of Justice (Doj)
- $24,652.28
- Department Of Justice (Doj)
- 36C79118C0016
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- 1 Oct 2020
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- Commodities & Services Acquisition Service (36C791)
- Department Of Veterans Affairs (Va)
- $61,654.25
- Department Of Veterans Affairs (Va)
- 15M03420PD3400015
- Cable Installation 10Th Floor Task Force Ops Room
- 26 Jun 2020
- Cable Installation 10Th Floor Task Force Ops Room
- U.S. Dept Of Justice, Usm, E/La
- Department Of Justice (Doj)
- $30,836.01
- Department Of Justice (Doj)
- 1333ND22PNB180087
- Exercise Option Period 1
- 6 Feb 2023
- Exercise Option Period 1
- Dept Of Commerce Nist
- Department Of Commerce (Doc)
- $160,154.64
- Department Of Commerce (Doc)
- 6982AF20P000051
- Telecom Pbx Repair Services For Dakota, Depot And Bldg 52
- 21 Aug 2020
- Telecom Pbx Repair Services For Dakota, Depot And Bldg 52
- 6982Af Central Federal Lands Divisi
- Department Of Transportation (Dot)
- $14,647.90
- Department Of Transportation (Dot)
- 36C79118C0016
- Shoretel Software Option Year 4
- 31 Jan 2023
- Shoretel Software Option Year 4
- Commodities & Services Acquisition Service (36C791)
- Department Of Veterans Affairs (Va)
- $113,923.79
- Department Of Veterans Affairs (Va)
- 15M03420PD3400015
- Cable Installation 10Th Floor Task Force Ops Room
- 30 Dec 2020
- Cable Installation 10Th Floor Task Force Ops Room
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $30,836.01
- Department Of Justice (Doj)
- 15M03420PD3400015
- Cable Installation 10Th Floor Task Force Ops Room
- 17 Mar 2021
- Cable Installation 10Th Floor Task Force Ops Room
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $30,836.01
- Department Of Justice (Doj)
- 36C79118C0016
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- 16 Nov 2022
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- Commodities & Services Acquisition Service (36C791)
- Department Of Veterans Affairs (Va)
- $87,640.52
- Department Of Veterans Affairs (Va)
- 36C79118C0016
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- 29 Nov 2022
- Shoretel Software For Phone System - Far 52.217-9, Option To Extend Terms And Conditions Of Contract.
- Commodities & Services Acquisition Service (36C791)
- Department Of Veterans Affairs (Va)
- $95,073.52
- Department Of Veterans Affairs (Va)