Increditek, Inc.

CAGE Code: 35KB1

NCAGE Code: 35KB1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 167253314

CAGE 35KB1 Increditek, Inc.
CAGE 35KB1 Increditek, Inc.

Summary

Increditek, Inc. is an Active Commercial Supplier with the Cage Code 35KB1 and is tracked by Dun & Bradstreet under DUNS Number 167253314..

Address

1205 Belmar Dr
Belcamp MD 21017-1206
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 35KB1

What is CAGE Code 35KB1?
35KB1 is the unique identifier used by NATO Organizations to reference the physical entity known as Increditek, Inc. located at 1205 Belmar Dr, Belcamp MD 21017-1206, United States.
Who is CAGE Code 35KB1?
35KB1 refers to Increditek, Inc. located at 1205 Belmar Dr, Belcamp MD 21017-1206, United States.
Where is CAGE Code 35KB1 Located?
CAGE Code 35KB1 is located in Belcamp, MD, USA.

Contracting History for CAGE 35KB1 Contracting History for CAGE 35KB1 Most Recent 25 Records

FA910123PB068
Ciena Optical Transport Network (Otn) System And Install
10 Jul 2023
Fa9101 Aedc Pkp Procrmnt Br
Department Of Defense (Dod)
$1,655,579.46
FA910123PB068
Ciena Optical Transport Network (Otn) System And Install
28 Jun 2023
Fa9101 Aedc Pkp Procrmnt Br
Department Of Defense (Dod)
$1,655,579.46
FA460023P0006
Roadm Maint Service
20 Dec 2022
Fa4600 55 Cons Pkp
Department Of Defense (Dod)
$412,408.37
47QTCA23D001Y
Federal Supply Schedule Contract
27 May 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
29 Nov 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
10 Apr 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
31 Mar 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
1 Sep 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
18 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
5 Apr 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
28 Nov 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
11 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
28 Nov 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
1 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
23 Feb 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D001Y
Federal Supply Schedule Contract
29 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HC101321C0008
Dark Fiber
24 Sep 2021
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$154,300.00
HC101321C0008
Pop Extension
28 Mar 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$300,187.42
HC101321C0008
Labor
26 Apr 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$300,187.42
HC101321C0008
Operations And Maintenance (O&M)
11 May 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$300,187.42
HC101321C0008
Labor
30 Jun 2022
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$154,300.00
HC101321C0008
Labor
24 Apr 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$300,187.42
HC101321C0008
Labor
24 Jan 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$234,397.42
HC101321C0008
Labor
16 Dec 2022
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$154,300.00
HC101321C0008
Link 42
21 Feb 2023
Telecommunications Division- Hc1013
Department Of Defense (Dod)
$300,187.42