Function5 Technology Group Ltd
CAGE Code: 3BV07
NCAGE Code: 3BV07
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 128187064
Summary
Function5 Technology Group Ltd is an Active Commercial Supplier with the Cage Code 3BV07 and is tracked by Dun & Bradstreet under DUNS Number 128187064..
Address
600 Mile Crossing Blvd
Ste 1A
Rochester NY 14624-6243
United States
Points of Contact
Related Information
Procurement History CAGE 3BV07 2 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-656-3520
- SPE8EN21P7152P00001
- 2021-07-20
- 2
- Subscribe
- Subscribe
- 2021-07-20
- 01-582-2536
- SPE8EN21P0493
- 2021-03-12
- 34
- Subscribe
- Subscribe
- 2021-03-12
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Frequently Asked Questions (FAQ) for CAGE 3BV07
- What is CAGE Code 3BV07?
- 3BV07 is the unique identifier used by NATO Organizations to reference the physical entity known as Function5 Technology Group Ltd located at 600 Mile Crossing Blvd, Ste 1A, Rochester NY 14624-6243, United States.
- Who is CAGE Code 3BV07?
- 3BV07 refers to Function5 Technology Group Ltd located at 600 Mile Crossing Blvd, Ste 1A, Rochester NY 14624-6243, United States.
- Where is CAGE Code 3BV07 Located?
- CAGE Code 3BV07 is located in Rochester, NY, USA.
Contracting History for CAGE 3BV07 Most Recent 25 Records
- FA466123P0130
- Network Switches Stacking Cables
- 21 Sep 2023
- Network Switches Stacking Cables
- Fa4661 7 Cons Cd
- Department Of Defense (Dod)
- $65,660.00
- Department Of Defense (Dod)
- N0018923FZ518
- Vtc Equipment
- 25 May 2023
- Vtc Equipment
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $321,764.15
- Department Of Defense (Dod)
- 28321321FDX030294
- To Purchase Web Cameras.
- 16 Sep 2021
- To Purchase Web Cameras.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $60,959.47
- Social Security Administration (Ssa)
- N6426721P5111
- Cisco Phones
- 14 Sep 2021
- Cisco Phones
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $205,630.00
- Department Of Defense (Dod)
- SPE8EN21P7152
- 8508376347!Disk Drive Unit
- 20 Jul 2021
- 8508376347!Disk Drive Unit
- Dla Troop Support
- Department Of Defense (Dod)
- $538.00
- Department Of Defense (Dod)
- SPE8EN21P0493
- 8508050116!Disk Drive Unit
- 12 Mar 2021
- 8508050116!Disk Drive Unit
- Dla Troop Support
- Department Of Defense (Dod)
- $1,326.00
- Department Of Defense (Dod)
- GS35F545AA
- Federal Supply Schedule Contract
- 3 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 27 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 5 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA441721F0079
- Microsoft Lifecam Studio Webcam. P/N: Q2f-00013
- 24 Mar 2021
- Microsoft Lifecam Studio Webcam. P/N: Q2f-00013
- Fa4417 1 Socons Lgc
- Department Of Defense (Dod)
- $518.00
- Department Of Defense (Dod)
- GS35F545AA
- Federal Supply Schedule Contract
- 28 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 11 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 21 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 15 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 31 Aug 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 2 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- 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)
- GS35F545AA
- Federal Supply Schedule Contract
- 11 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 6 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- 9 Aug 2018
- Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 27 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 9 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F545AA
- Federal Supply Schedule Contract
- 8 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0002422FG065
- Hp Usb Smart Card Keyboard 700847-001-701671-001 Po 4522000685
- 8 Nov 2021
- Hp Usb Smart Card Keyboard 700847-001-701671-001 Po 4522000685
- Navsea Hq
- Department Of Defense (Dod)
- $1,000.00
- Department Of Defense (Dod)
- GS35F545AA
- Federal Supply Schedule Contract
- 29 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)