Oliver Communications Group Inc
CAGE Code: 3BQJ3
NCAGE Code: 3BQJ3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 791529308
Summary
Oliver Communications Group Inc is an Active Commercial Supplier with the Cage Code 3BQJ3 and is tracked by Dun & Bradstreet under DUNS Number 791529308..
Address
2457 Old York Rd
Bordentown NJ 08505-4432
United States
Points of Contact
- Telephone:
- 6093241750
- Fax:
- 6093241760
- http://www.olivercomm.com/
Related Information
People who viewed this 'CAGE Code' also viewed...
Sucess Unlimited Inc Concept Engineers Inc Wyntech Systems Statewide Construction Enterprises, Wirth Lumberama Paul Denglerjr. Inc Sinergy Studios Llc Gusbi Ltd Johnstone Edward R Training And In-Phase Technologies Incorporated J T Cleaning Service Hertz Rent A Car Maintenance Service & Sales Cranbury Hotels Llc Dolons Pharmacy Newark Electronics Seacure Inc Haines Towing Inc Society Of The Divine Word Brothers Auto Body Inc
Frequently Asked Questions (FAQ) for CAGE 3BQJ3
- What is CAGE Code 3BQJ3?
- 3BQJ3 is the unique identifier used by NATO Organizations to reference the physical entity known as Oliver Communications Group Inc located at 2457 Old York Rd, Bordentown NJ 08505-4432, United States.
- Who is CAGE Code 3BQJ3?
- 3BQJ3 refers to Oliver Communications Group Inc located at 2457 Old York Rd, Bordentown NJ 08505-4432, United States.
- Where is CAGE Code 3BQJ3 Located?
- CAGE Code 3BQJ3 is located in Bordentown, NJ, USA.
Contracting History for CAGE 3BQJ3 Most Recent 25 Records
- 692M1523F00208
- Fiber Cables Between Building 300 And Buildings 26, 27, 28 And 270
- 7 Sep 2023
- Fiber Cables Between Building 300 And Buildings 26, 27, 28 And 270
- 692M15 Acquisition & Grants, Aaq600
- Department Of Transportation (Dot)
- $303,671.00
- Department Of Transportation (Dot)
- 692M1520F00077
- The Purpose Of This Modification Is To Incorporate Required Telecommunication Clauses Into This Procurement.
- 28 Jan 2020
- The Purpose Of This Modification Is To Incorporate Required Telecommunication Clauses Into This Procurement.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $282,067.00
- Department Of Transportation (Dot)
- 692M1520F00077
- The Purpose Of This Task Order Is Procure Services For B302 Cable Replacement, Qvl-20-0002.
- 9 Jan 2020
- The Purpose Of This Task Order Is Procure Services For B302 Cable Replacement, Qvl-20-0002.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $282,067.00
- Department Of Transportation (Dot)
- 692M1520F00077
- The Purpose Of This Modification Is To Perform An Administrative De-Obligation To Correct An Incorrect Line Of Accounting Associated With Task Order 692M15-20-F-00077.
- 6 Feb 2020
- The Purpose Of This Modification Is To Perform An Administrative De-Obligation To Correct An Incorrect Line Of Accounting Associated With Task Order 692M15-20-F-00077.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 692M1520F00114
- The Purpose Of This Task Order Is To Perform An Administrative Re-Obligation To Correct An Incorrect Line Of Accounting Error Referenced Via Contract Modification 692M15-20-F-00077 P00002. The Re-Obligation Is For $282,067.00.
- 10 Feb 2020
- The Purpose Of This Task Order Is To Perform An Administrative Re-Obligation To Correct An Incorrect Line Of Accounting Error Referenced Via Contract Modification 692M15-20-F-00077 P00002. The Re-Obligation Is For $282,067.00.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $282,067.00
- Department Of Transportation (Dot)
- 692M1520F00114
- The Purpose Of This Task Order Is To Perform An Administrative Deobligation Of Funding As A Result Of A Descope.
- 15 Apr 2021
- The Purpose Of This Task Order Is To Perform An Administrative Deobligation Of Funding As A Result Of A Descope.
- 692M15 Acquisition & Grants, Aaq600
- Department Of Transportation (Dot)
- $276,067.00
- Department Of Transportation (Dot)
- 692M1519F00665
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 25 Jun 2020
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $344,776.00
- Department Of Transportation (Dot)
- 692M1519F00665
- The Work Includes Replacement Of Defective Field Cable From B300 To B28 And The Rerouting Of Cable Feeds To B162. The Project Will Take Place At The Federal Aviation Administration (Faa) William J. Hughes Technical Center (Wjhtc).
- 23 Sep 2019
- The Work Includes Replacement Of Defective Field Cable From B300 To B28 And The Rerouting Of Cable Feeds To B162. The Project Will Take Place At The Federal Aviation Administration (Faa) William J. Hughes Technical Center (Wjhtc).
- Faa
- Department Of Transportation (Dot)
- $344,776.00
- Department Of Transportation (Dot)
- 692M1519F00665
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 1 Apr 2020
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $344,776.00
- Department Of Transportation (Dot)
- 692M1519F00665
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 3 Nov 2020
- The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
- 692M15 Acquisition & Grants, Aaq600
- Department Of Transportation (Dot)
- $344,776.00
- Department Of Transportation (Dot)
- N6449819F5086
- Telecommunications Install/Testing
- 26 Jul 2019
- Telecommunications Install/Testing
- Nswc Philadelphia Div
- Department Of Defense (Dod)
- $68,340.00
- Department Of Defense (Dod)
- N6449819F5086
- Telecommunications Install/Testing
- 15 Jul 2019
- Telecommunications Install/Testing
- Nswc Philadelphia Div
- Department Of Defense (Dod)
- $68,340.00
- Department Of Defense (Dod)
- 692M1523F00187
- Fiber Relief For K9 Complex Buildings 157 And 158
- 13 Nov 2023
- Fiber Relief For K9 Complex Buildings 157 And 158
- 692L79 Dot Faa Technical Center
- Department Of Transportation (Dot)
- $198,244.00
- Department Of Transportation (Dot)
- GS35F204DA
- Federal Supply Schedule Contract
- 21 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F204DA
- Federal Supply Schedule Contract
- 8 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 692M1518G00020
- Add No-Cost Clause
- 28 Jun 2023
- Add No-Cost Clause
- 692M15 Acquisition & Grants, Aaq600
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS35F204DA
- Federal Supply Schedule Contract
- 29 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D004E
- Federal Supply Schedule Contract
- 19 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D004E
- Federal Supply Schedule Contract
- 5 Oct 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D004E
- Federal Supply Schedule Contract
- 3 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D004E
- Federal Supply Schedule Contract
- 16 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D004E
- Federal Supply Schedule Contract
- 6 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F204DA
- Federal Supply Schedule Contract
- 5 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F204DA
- Federal Supply Schedule Contract
- 27 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F204DA
- Federal Supply Schedule Contract
- 11 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)