Mayflower Communications Company,
Inc.

CAGE Code: 39365

NCAGE Code: 39365

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 153869896

Summary

Mayflower Communications Company,, Inc. is an Active Commercial Supplier with the Cage Code 39365 and is tracked by Dun & Bradstreet under DUNS Number 153869896..

Address

11 Oak Park Dr
Bedford MA 01730-1413
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 39365

What is CAGE Code 39365?
39365 is the unique identifier used by NATO Organizations to reference the physical entity known as Mayflower Communications Company, Inc. located at 11 Oak Park Dr, Bedford MA 01730-1413, United States.
Who is CAGE Code 39365?
39365 refers to Mayflower Communications Company, Inc. located at 11 Oak Park Dr, Bedford MA 01730-1413, United States.
Where is CAGE Code 39365 Located?
CAGE Code 39365 is located in Bedford, MA, USA.
How Many NSNs Does CAGE Code 39365 Supply?
CAGE Code 39365 has been assigned as an approved source for 11 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 39365 Contracting History for CAGE 39365 Most Recent 25 Records

FA862023F4102
Big Safari
21 Aug 2023
Fa8620 Aflcmc Wijk Big Safari
Department Of Defense (Dod)
$293,770.00
FA862023F4102
Big Safari
24 May 2023
Fa8620 Aflcmc Wijk Big Safari
Department Of Defense (Dod)
$293,770.00
47QFLA24C0001
Sbir Direct To Phase Ii - Mayflower Communications
16 Nov 2023
Gsa Fas Aas Region 5
General Services Administration (Gsa)
$1,249,913.00
W56JSR23F0046
The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W56jsr (Acc-Apg Division E) To W15p7t (Acc-Apg Division B).
3 Oct 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,070,131.00
W56JSR23F0046
Add Dfars Clause
10 Aug 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,070,131.00
W56JSR23F0046
Funding Long Lead Items And Pm
20 Apr 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,070,131.00
W56JSR22F0098
The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W56jsr (Acc-Apg Division E) To W15p7t (Acc-Apg Division B).
3 Oct 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,908,035.00
W56JSR23F0060
Production Unit Delivery Order
29 Jun 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$13,054,989.50
W56JSR23F0060
Add Dfars Clause 252.225-7007
23 Aug 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$13,054,989.50
W56JSR22F0098
Add Nsp Cdrls From Base To Order
12 May 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,908,035.00
W56JSR22F0098
Add Dfars Clause
10 Aug 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$2,908,035.00
W56JSR23F0060
The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W56jsr (Acc-Apg Division E) To W15p7t (Acc-Apg Division B).
3 Oct 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$13,054,989.50
N6660423DM300
Purchase Of Controlled Reception Pattern Ant (Crpas)Units
22 Aug 2023
Nuwc Div Newport
Department Of Defense (Dod)
$0.00
N6660422DJ200
Anti-Jam Antenna Electronic Modules
2 Mar 2023
Nuwc Div Newport
Department Of Defense (Dod)
$0.00
N6660422FJ201
Anti-Jam Antenna Electronic Modules
2 Mar 2023
Nuwc Div Newport
Department Of Defense (Dod)
$293,263.60
FA862021F4308
Big Safari
12 Apr 2022
Fa8620 Aflcmc Wijk Big Safari
Department Of Defense (Dod)
$2,395,375.00
FA862021F4308
Big Safari
20 Oct 2022
Fa8620 Aflcmc Wijk Big Safari
Department Of Defense (Dod)
$2,395,375.00
FA862021F4308
Big Safari
29 Sep 2021
Fa8620 Aflcmc Wijk Big Safari
Department Of Defense (Dod)
$2,395,375.00
W56JSR21F0032
Change Delivery Location
8 Nov 2022
W6qk Acc-Apg
Department Of Defense (Dod)
$1,566,119.77
W56JSR21F0032
Variable Length Magna Cables
11 Aug 2021
W6qk Acc-Apg
Department Of Defense (Dod)
$1,566,119.77
W56JSR21F0032
Adjustment To Delivery Dates
14 Jun 2022
W6qk Acc-Apg
Department Of Defense (Dod)
$1,566,119.77
W56JSR23F0073
Lifetime Buy Of Filters For Magna
29 Sep 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$0.00
W56JSR23F0075
The Purpose Of This Modification Is To Transfer Purchasing Office Responsibility From W56jsr (Acc-Apg Division E) To W15p7t (Acc-Apg Division B).
3 Oct 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$19,969,625.09
W56JSR23F0075
Magna Delivery Order
1 Aug 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$19,969,625.09
N6600121C0091
Option 1 - Phase 2
25 Aug 2022
Niwc Pacific
Department Of Defense (Dod)
$3,661,192.57

NSN by CAGE Code Supply Items Approved for CAGE 39365 Page 1 of 1

190-210022-5
RNCC: 3 | RNVC: 2 | DAC: D
190-210022
RNCC: D | RNVC: 9 | DAC: D
190-210022-6
RNCC: 3 | RNVC: 2 | DAC: D
190-210022
RNCC: D | RNVC: 9 | DAC: D
160-810044
RNCC: 5 | RNVC: 2 | DAC: 5
190-500028-1
RNCC: 3 | RNVC: 2 | DAC: D
190-500028
RNCC: 5 | RNVC: 9 | DAC: D
190-900028
RNCC: 3 | RNVC: 2 | DAC: D
190-900029-1
RNCC: 3 | RNVC: 2 | DAC: D
190-900029
RNCC: 5 | RNVC: 9 | DAC: D
160-810030
RNCC: 5 | RNVC: 2 | DAC: D
160-810029
RNCC: 1 | RNVC: 2 | DAC: D
AG478000-56
RNCC: 5 | RNVC: 2 | DAC: 1
190-210022-3
RNCC: 3 | RNVC: 2 | DAC: 5
190-210014
RNCC: 5 | RNVC: 9 | DAC: 1
190-210022-1
RNCC: 3 | RNVC: 2 | DAC: 5
190-210012
RNCC: 3 | RNVC: 9 | DAC: 1
190-210022-2
RNCC: 3 | RNVC: 2 | DAC: D
190-210013
RNCC: 3 | RNVC: 9 | DAC: 5
190210022-0
RNCC: 5 | RNVC: 9 | DAC: 5