Gem Laser Express Inc

CAGE Code: 3DZQ9

NCAGE Code: 3DZQ9

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 625304415

CAGE 3DZQ9 Gem Laser Express Inc
CAGE 3DZQ9 Gem Laser Express Inc

Summary

Gem Laser Express Inc is an Active Manufacturer with the Cage Code 3DZQ9 and is tracked by Dun & Bradstreet under DUNS Number 625304415..

Address

45929 Maries Rd
Ste 180
Sterling VA 20166-9299
United States

Points of Contact

Telephone:
7037097140
Fax:
7037097139
Gem Laser Express Inc http://www.gemlaser.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3DZQ9

What is CAGE Code 3DZQ9?
3DZQ9 is the unique identifier used by NATO Organizations to reference the physical entity known as Gem Laser Express Inc located at 45929 Maries Rd, Ste 180, Sterling VA 20166-9299, United States.
Who is CAGE Code 3DZQ9?
3DZQ9 refers to Gem Laser Express Inc located at 45929 Maries Rd, Ste 180, Sterling VA 20166-9299, United States.
Where is CAGE Code 3DZQ9 Located?
CAGE Code 3DZQ9 is located in Sterling, VA, USA.

Contracting History for CAGE 3DZQ9 Contracting History for CAGE 3DZQ9 Most Recent 25 Records

20340924P00052
Hp Designjet Hardware Maintenance And Support
7 Dec 2023
Arc Div Proc Svcs - Mint
Department Of The Treasury (Treas)
$1,840.00
20340923P00054
Hp Designjet Maintenance Renewal
9 Dec 2022
Arc Div Proc Svcs - Mint
Department Of The Treasury (Treas)
$2,290.00
61320622F0080
The Contractor Shall Provide All Necessary Labor, Materials And Equipment Necessary To Provide Printer And Plotter Maintenance In Accordance With The Gsa Schedule, Attached Statement Of Work And Terms And Conditions.
14 Sep 2022
Consumer Product Safety Commission
Consumer Product Safety Commission (Cpsc)
$14,452.00
20340922P00043
Eo14042 - Hp Designjet Plotters And Scanners Hardware Maintenance And Support Renewal Covid-19
10 Nov 2021
Arc Div Proc Svcs - Mint
Department Of The Treasury (Treas)
$2,290.00
15PTDE21F00000021
Toner Replacement
21 Apr 2021
Ojp Ocio Ent Infrastructure
Department Of Justice (Doj)
$25,603.85
15B41420PVG170040
Recycler Baler For Use At Usmcfp Springfield
6 Jul 2020
Usmcfp Springfield
Department Of Justice (Doj)
$36,000.00
15PTDE20F00000007
Toner Order #1 Fy20
7 Feb 2020
Ojp Ocio Ent Infrastructure
Department Of Justice (Doj)
$51,594.43
15PTDE20F00000007
Toner Order #1 Fy20 Administratively Closed
24 Jul 2020
Ojp Ocio Ent Infrastructure
Department Of Justice (Doj)
$51,594.43
47QSMA19D08R0
Federal Supply Schedule Contract
4 May 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
21 Aug 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
29 Apr 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
4 Sep 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
23 Feb 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
6 Apr 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
17 Sep 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
30 Sep 2021
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
29 Oct 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
10 Sep 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
11 Feb 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
24 Apr 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
22 May 2023
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
25 Oct 2021
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
1 Dec 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
16 Sep 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA19D08R0
Federal Supply Schedule Contract
26 May 2023
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00