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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CAGE Code FAQ 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 Contracting History for CAGE 1ZKM8 Most Recent 25 Records

FA700023P0094
Furniture
25 Sep 2023
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$36,385.86
FA700023P0068
This Requirement Is To Purchase Demountable Walls For The 10Ces Cor Office.
13 Sep 2023
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$26,949.34
FA700022F0218
This Order Is To Purchase Demountable Walls For The Manpower Office On Usafa≫
17 Jul 2023
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$160,466.13
FA251722P0080
Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
19 May 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Extending The Delivery Date From 31 October To 31 December 2022 For Etl Furniture In Support Of Ussf Ssc.
25 Oct 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Furniture For Etl Furniture On Peterson Space Force Base, Co.
19 Apr 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Furniture For Etl
16 Feb 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Extend The Delivery Date For Furniture For Etl At Peterson Sfb, Co.
21 Dec 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Furniture For 21St Civil Engineering Squadron At Peterson Space Force Base Pay Office Change
17 May 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA251722P0080
Etl Furniture Buy
19 Aug 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$62,395.76
FA700022F0116
This Order Is To Purchase Demountable Walls For The Scholars Library On Usafa.
23 May 2022
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$12,484.79
FA700022F0126
This Requirement Is To Provide Modular Furniture For The Olea Office On Usafa.
9 Jun 2022
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$22,130.06
FA700022F0126
Change The Inspect Dodac From F4bwd0 To F4bws0
9 Dec 2022
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$22,130.06
FA700021F0198
This Order Is To Purchase Systems And Modular Furniture For Comm Office 2G 15.
29 Sep 2021
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$32,008.36
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
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$83,186.87
FA700021F0174
This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa.
25 Feb 2022
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$37,711.85
FA700021F0174
This Order Is To Purchase Systems And Modular Furniture For The Cag Office On Usafa≫
21 Sep 2021
Fa7000 10 Cons Lgc
Department Of Defense (Dod)
$37,711.85
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,338,625.41
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39
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
Pbs R8
General Services Administration (Gsa)
$4,374,101.39