Pvt Networks, Inc.

CAGE Code: 31BT9

NCAGE Code: 31BT9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 834214058

Summary

Pvt Networks, Inc. is an Active Commercial Supplier with the Cage Code 31BT9 and is tracked by Dun & Bradstreet under DUNS Number 834214058..

Address

4011 W Main St
Artesia NM 88210-9566
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 31BT9

What is CAGE Code 31BT9?
31BT9 is the unique identifier used by NATO Organizations to reference the physical entity known as Pvt Networks, Inc. located at 4011 W Main St, Artesia NM 88210-9566, United States.
Who is CAGE Code 31BT9?
31BT9 refers to Pvt Networks, Inc. located at 4011 W Main St, Artesia NM 88210-9566, United States.
Where is CAGE Code 31BT9 Located?
CAGE Code 31BT9 is located in Artesia, NM, USA.

Contracting History for CAGE 31BT9 Contracting History for CAGE 31BT9 Most Recent 25 Records

70LGLY23PSSB00044
Replace Rack And Clean It Room In Bldg. 16 & 17 In Artesia.
11 Sep 2023
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$13,999.80
70LART24PPFB00023
Funding Needed To Provide Cable Tv Services For 1,256 Dorm Rooms, 54 Offices, And Internet Service To Bldg. 5 Room 207. This Pr Is For Fy24
10 Oct 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$0.00
70LART24PPFB00023
Funding Needed To Provide Cable Tv Services For 1,256 Dorm Rooms, 54 Offices, And Internet Service To Bldg. 5 Room 207. This Pr Is For Fy24
19 Oct 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$18,539.13
70LART24PPFB00023
Funding Needed To Provide Cable Tv Services For 1,256 Dorm Rooms, 54 Offices, And Internet Service To Bldg. 5 Room 207. This Pr Is For Fy24
13 Dec 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$74,156.52
70LGLY23PSSB00030
Install Government Furnished Cameras And Microphones.
16 Aug 2023
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$9,626.01
70LART22PPFB00030
Cable Television And Internet Services-This Modification Is Issued To De-Obligate Excess Funds.
19 Oct 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$179,620.97
70LART22PPFB00030
Cable Television And Internet Services
30 Sep 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$0.00
70LART22PPFB00030
Cable Television And Internet Services- Mod Add Funds For October And November Continuing Resolution 1
6 Dec 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$29,524.28
70LART22PPFB00030
Cable Television And Internet Services-This Modification Issued To Add Funds And Services To Building 43.
11 May 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$191,811.53
70LGLY20PSSB00040
Installation Of Category 6 Cables To Support Cameras Upgrade At Buildings 17, 35, 36 And 38 At Artesia
20 Aug 2020
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$3,860.00
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Add Funds For October And November 2021 Service
19 Nov 2021
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$346,520.64
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Exercise Option Period Two For The Period Of October 1, 2021 Through September 30, 2022 "Subject To The Availability Of Funds".
14 Sep 2021
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$319,471.36
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Add Funds For February To September Service
28 Apr 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$481,776.09
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Add Supplemental Language For Clin 2001
28 Apr 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$481,776.09
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-This Modification Issued To De-Obligate Excess Funds.
9 Oct 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$481,550.71
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Add Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors
28 Oct 2021
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$346,520.64
70LART19PPFB00035
Cable And Internet Services, Fletc, Artesia, Nm-Modification To Add Funds For December And January Service
4 Jan 2022
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$373,569.92