Oliver Communications Group Inc

CAGE Code: 3BQJ3

NCAGE Code: 3BQJ3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 791529308

CAGE 3BQJ3 Oliver Communications Group Inc
CAGE 3BQJ3 Oliver Communications Group Inc

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
Oliver Communications Group Inc http://www.olivercomm.com/

Related Information

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CAGE Code FAQ 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 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
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$303,671.00
692M1520F00077
The Purpose Of This Modification Is To Incorporate Required Telecommunication Clauses Into This Procurement.
28 Jan 2020
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$282,067.00
692M1520F00077
The Purpose Of This Task Order Is Procure Services For B302 Cable Replacement, Qvl-20-0002.
9 Jan 2020
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$282,067.00
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
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$0.00
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
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$282,067.00
692M1520F00114
The Purpose Of This Task Order Is To Perform An Administrative Deobligation Of Funding As A Result Of A Descope.
15 Apr 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$276,067.00
692M1519F00665
The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
25 Jun 2020
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$344,776.00
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
Faa
Department Of Transportation (Dot)
$344,776.00
692M1519F00665
The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
1 Apr 2020
692M15 Acquisition&Grants, Aaq600
Department Of Transportation (Dot)
$344,776.00
692M1519F00665
The Purpose Of This Modification Is To Extend The Period Of Performance With No Additional Funding From The Government.
3 Nov 2020
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$344,776.00
N6449819F5086
Telecommunications Install/Testing
26 Jul 2019
Nswc Philadelphia Div
Department Of Defense (Dod)
$68,340.00
N6449819F5086
Telecommunications Install/Testing
15 Jul 2019
Nswc Philadelphia Div
Department Of Defense (Dod)
$68,340.00
692M1523F00187
Fiber Relief For K9 Complex Buildings 157 And 158
13 Nov 2023
692L79 Dot Faa Technical Center
Department Of Transportation (Dot)
$198,244.00
GS35F204DA
Federal Supply Schedule Contract
21 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F204DA
Federal Supply Schedule Contract
8 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
692M1518G00020
Add No-Cost Clause
28 Jun 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$0.00
GS35F204DA
Federal Supply Schedule Contract
29 Aug 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QSWA19D004E
Federal Supply Schedule Contract
19 May 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA19D004E
Federal Supply Schedule Contract
5 Oct 2020
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA19D004E
Federal Supply Schedule Contract
3 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QSWA19D004E
Federal Supply Schedule Contract
16 Feb 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QSWA19D004E
Federal Supply Schedule Contract
6 Oct 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F204DA
Federal Supply Schedule Contract
5 Jun 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F204DA
Federal Supply Schedule Contract
27 May 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F204DA
Federal Supply Schedule Contract
11 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00