Pear Llc
Dba Pear Workplace Solutions
CAGE Code: 1ZKM8
NCAGE Code: 1ZKM8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 121402762
Summary
Pear Llc, Dba Pear Workplace Solutions is an Active Commercial Supplier with the Cage Code 1ZKM8 and is tracked by Dun & Bradstreet under DUNS Number 121402762..
Address
1515 Arapahoe St
Denver CO 80202-3150
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1ZKM8
- What is CAGE Code 1ZKM8?
- 1ZKM8 is the unique identifier used by NATO Organizations to reference the physical entity known as Pear Llc Dba Pear Workplace Solutions located at 1515 Arapahoe St, Denver CO 80202-3150, United States.
- Who is CAGE Code 1ZKM8?
- 1ZKM8 refers to Pear Llc Dba Pear Workplace Solutions located at 1515 Arapahoe St, Denver CO 80202-3150, United States.
- Where is CAGE Code 1ZKM8 Located?
- CAGE Code 1ZKM8 is located in Denver, CO, USA.
Contracting History for CAGE 1ZKM8 Most Recent 25 Records
- FA700023P0094
- Furniture
- 25 Sep 2023
- Furniture
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $36,385.86
- Department Of Defense (Dod)
- FA700023P0068
- This Requirement Is To Purchase Demountable Walls For The 10Ces Cor Office.
- 13 Sep 2023
- This Requirement Is To Purchase Demountable Walls For The 10Ces Cor Office.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $26,949.34
- Department Of Defense (Dod)
- FA700022F0218
- This Order Is To Purchase Demountable Walls For The Manpower Office On Usafa≫
- 17 Jul 2023
- This Order Is To Purchase Demountable Walls For The Manpower Office On Usafa≫
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $160,466.13
- Department Of Defense (Dod)
- FA251722P0080
- Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
- 19 May 2023
- Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Extending The Delivery Date From 31 October To 31 December 2022 For Etl Furniture In Support Of Ussf Ssc.
- 25 Oct 2022
- Extending The Delivery Date From 31 October To 31 December 2022 For Etl Furniture In Support Of Ussf Ssc.
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Furniture For Etl Furniture On Peterson Space Force Base, Co.
- 19 Apr 2023
- Furniture For Etl Furniture On Peterson Space Force Base, Co.
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Furniture For Etl
- 16 Feb 2023
- Furniture For Etl
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Extend The Delivery Date For Furniture For Etl At Peterson Sfb, Co.
- 21 Dec 2022
- Extend The Delivery Date For Furniture For Etl At Peterson Sfb, Co.
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
- 17 May 2023
- Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA251722P0080
- Etl Furniture Buy
- 19 Aug 2022
- Etl Furniture Buy
- Fa2517 21 Cons Bldg 350
- Department Of Defense (Dod)
- $62,395.76
- Department Of Defense (Dod)
- FA700022F0116
- This Order Is To Purchase Demountable Walls For The Scholars Library On Usafa.
- 23 May 2022
- This Order Is To Purchase Demountable Walls For The Scholars Library On Usafa.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $12,484.79
- Department Of Defense (Dod)
- FA700022F0126
- This Requirement Is To Provide Modular Furniture For The Olea Office On Usafa.
- 9 Jun 2022
- This Requirement Is To Provide Modular Furniture For The Olea Office On Usafa.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $22,130.06
- Department Of Defense (Dod)
- FA700022F0126
- Change The Inspect Dodac From F4bwd0 To F4bws0
- 9 Dec 2022
- Change The Inspect Dodac From F4bwd0 To F4bws0
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $22,130.06
- Department Of Defense (Dod)
- FA700021F0198
- This Order Is To Purchase Systems And Modular Furniture For Comm Office 2G 15.
- 29 Sep 2021
- This Order Is To Purchase Systems And Modular Furniture For Comm Office 2G 15.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $32,008.36
- Department Of Defense (Dod)
- FA700021F0196
- This Acquisition Is To Purchase System And Modular Furniture For Comm Network Ops, Building 2354, Room 2G19 As The Existing Furniture Is Not Appropriate For The Current Function.
- 29 Sep 2021
- This Acquisition Is To Purchase System And Modular Furniture For Comm Network Ops, Building 2354, Room 2G19 As The Existing Furniture Is Not Appropriate For The Current Function.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $83,186.87
- Department Of Defense (Dod)
- FA700021F0174
- This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa.
- 25 Feb 2022
- This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa.
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $37,711.85
- Department Of Defense (Dod)
- FA700021F0174
- This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa≫
- 21 Sep 2021
- This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa≫
- Fa7000 10 Cons Lgc
- Department Of Defense (Dod)
- $37,711.85
- Department Of Defense (Dod)
- 47PJ0021F0414
- Additional Furniture Items At A Gsa Leased Facility At 1110 Bayfield Dr., Colorado Springs, Co 80906. The Period Of Performance End Date Is Changed From 09/30/2022 To 02/28/2023. All Other Terms And Conditions Remain Unchanged.
- 13 Sep 2022
- Additional Furniture Items At A Gsa Leased Facility At 1110 Bayfield Dr., Colorado Springs, Co 80906. The Period Of Performance End Date Is Changed From 09/30/2022 To 02/28/2023. All Other Terms And Conditions Remain Unchanged.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- Deobligation Of Unused Funds On The Project After Receipt Of Signed Release Of Claims. All Other Terms And Conditions Remain The Same.
- 3 May 2023
- Deobligation Of Unused Funds On The Project After Receipt Of Signed Release Of Claims. All Other Terms And Conditions Remain The Same.
- Pbs R8
- General Services Administration (Gsa)
- $4,338,625.41
- General Services Administration (Gsa)
- 47PJ0021F0414
- Period Of Performance Extension Modificaiton. Changed As Follows: From: 04/29/2022 To: 07/31/2022 All Other Terms And Conditions Of The Contract Remain The Same.
- 26 Apr 2022
- Period Of Performance Extension Modificaiton. Changed As Follows: From: 04/29/2022 To: 07/31/2022 All Other Terms And Conditions Of The Contract Remain The Same.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- Eo14042: The Purpose Of This Modification Is To Incorporate The Following Clause: 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021)(Deviation). All Other Terms And Conditions Remain The Same.
- 14 Oct 2021
- Eo14042: The Purpose Of This Modification Is To Incorporate The Following Clause: 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021)(Deviation). All Other Terms And Conditions Remain The Same.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- This Modification Adds 661 File Bars To Be Installed Inside Of Pantry-Style Storage In Cheyenne Business Campus In Accordance With The Statement Of Work Dated May 11, 2022. All Other Terms And Conditions Remain Unchanged.
- 23 May 2022
- This Modification Adds 661 File Bars To Be Installed Inside Of Pantry-Style Storage In Cheyenne Business Campus In Accordance With The Statement Of Work Dated May 11, 2022. All Other Terms And Conditions Remain Unchanged.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- Eo14042: The Purpose Of This Modification Is To Incorporate The Following Clause: 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021)(Deviation). All Other Terms And Conditions Remain The Same.
- 15 Sep 2021
- Eo14042: The Purpose Of This Modification Is To Incorporate The Following Clause: 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021)(Deviation). All Other Terms And Conditions Remain The Same.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- No Cost Time Extension Modification. The Period Of Performance Of This Task Order. The Period Of Performance Is Hereby Extended From February 28, 2023 To April 30, 2023. All Other Terms And Conditions Remain Unchanged.
- 1 Mar 2023
- No Cost Time Extension Modification. The Period Of Performance Of This Task Order. The Period Of Performance Is Hereby Extended From February 28, 2023 To April 30, 2023. All Other Terms And Conditions Remain Unchanged.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)
- 47PJ0021F0414
- This Modification Is To Add A Quantity Of (1100) Cpu200s To The Requirement For The Cheyenne Business Campus Renovation In Accordance With The Statement Of Work Dated May 4, 2022. All Other Terms And Conditions Remain Unchanged.
- 13 Jun 2022
- This Modification Is To Add A Quantity Of (1100) Cpu200s To The Requirement For The Cheyenne Business Campus Renovation In Accordance With The Statement Of Work Dated May 4, 2022. All Other Terms And Conditions Remain Unchanged.
- Pbs R8
- General Services Administration (Gsa)
- $4,374,101.39
- General Services Administration (Gsa)