Dynamic Controls Llc
CAGE Code: 3DZS1
NCAGE Code: 3DZS1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 961187366
Summary
Dynamic Controls Llc is an Active Commercial Supplier with the Cage Code 3DZS1 and is tracked by Dun & Bradstreet under DUNS Number 961187366..
Address
2310 Ball Drive
St. Louis MO 63146-8604
United States
Points of Contact
- Telephone:
- 3149254802
- Fax:
- 3149254801
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Frequently Asked Questions (FAQ) for CAGE 3DZS1
- What is CAGE Code 3DZS1?
- 3DZS1 is the unique identifier used by NATO Organizations to reference the physical entity known as Dynamic Controls Llc located at 2310 Ball Drive, St. Louis MO 63146-8604, United States.
- Who is CAGE Code 3DZS1?
- 3DZS1 refers to Dynamic Controls Llc located at 2310 Ball Drive, St. Louis MO 63146-8604, United States.
- Where is CAGE Code 3DZS1 Located?
- CAGE Code 3DZS1 is located in St. Louis, MO, USA.
- How Many NSNs Does CAGE Code 3DZS1 Supply?
- CAGE Code 3DZS1 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 3DZS1 Most Recent 25 Records
- 36C25923P1232
- Intrusion Detection System
- 17 Aug 2023
- Intrusion Detection System
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $99,594.33
- Department Of Veterans Affairs (Va)
- 36C25922P0783
- Pacs Buildout Keyless Entry
- 21 Sep 2022
- Pacs Buildout Keyless Entry
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $516,912.00
- Department Of Veterans Affairs (Va)
- 36C25922P0783
- Pacs Buildout Keyless Entry
- 29 Jun 2023
- Pacs Buildout Keyless Entry
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $516,912.00
- Department Of Veterans Affairs (Va)
- 36C25922P0783
- Pacs Buildout Keyless Entry
- 6 Jul 2022
- Pacs Buildout Keyless Entry
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $516,912.00
- Department Of Veterans Affairs (Va)
- 15DDHQ18P00000621
- Igf::Ot::Igf:: Mod To Remove Hal 001. Soc Code Incorrect. Once This Mod Is Processed A New Mod Will Be Generated To Add A New Hal With The Correct Soc Code So The Invoice Can Be Paid.
- 9 Nov 2018
- Igf::Ot::Igf:: Mod To Remove Hal 001. Soc Code Incorrect. Once This Mod Is Processed A New Mod Will Be Generated To Add A New Hal With The Correct Soc Code So The Invoice Can Be Paid.
- Headquaters
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 47PF0022P0071
- Additional Bas Upgrade Of The Proprietary Struxureware Systems In Peoria Illinois And New Albany, Indiana.
- 29 Sep 2023
- Additional Bas Upgrade Of The Proprietary Struxureware Systems In Peoria Illinois And New Albany, Indiana.
- Pbs R5 Acquisition Management Division
- General Services Administration (Gsa)
- $22,578.00
- General Services Administration (Gsa)
- 47PF0022P0071
- 47Pf0022p0071 - Struxureware Software Upgrades- Peoria Federal Building - $12,188.00.
- 27 Sep 2022
- 47Pf0022p0071 - Struxureware Software Upgrades- Peoria Federal Building - $12,188.00.
- Pbs R5
- General Services Administration (Gsa)
- $12,188.00
- General Services Administration (Gsa)
- 47PF0022P0071
- Modification Ps0002 Is Being Issued To Revise The Period Of Performance End Date From January 7, 2023 To September 25, 2023 And To Incorporate Revised Vendor Address Listed In Sam.Gov. The Total Purchase Order Amount Remains Unchanged At $12,188.00.
- 2 Aug 2023
- Modification Ps0002 Is Being Issued To Revise The Period Of Performance End Date From January 7, 2023 To September 25, 2023 And To Incorporate Revised Vendor Address Listed In Sam.Gov. The Total Purchase Order Amount Remains Unchanged At $12,188.00.
- Pbs R5
- General Services Administration (Gsa)
- $12,188.00
- General Services Administration (Gsa)
- 15DDHQ18P00000621
- Igf::Ot::Igf:: Mod To Correct Soc Code. This P00002 Adds Back Funding Using The Correct Funding Line.
- 13 Nov 2018
- Igf::Ot::Igf:: Mod To Correct Soc Code. This P00002 Adds Back Funding Using The Correct Funding Line.
- Headquaters
- Department Of Justice (Doj)
- $265,687.00
- Department Of Justice (Doj)
- 15DDSL18P00000107
- Igf::Ot::Igf - Autovu Mobilty Kit
- 26 Sep 2018
- Igf::Ot::Igf - Autovu Mobilty Kit
- St. Louis Mo Division Office
- Department Of Justice (Doj)
- $8,500.00
- Department Of Justice (Doj)
- 15DDHQ18P00000754
- Genetec Camera Licenses
- 4 Sep 2018
- Genetec Camera Licenses
- Headquaters
- Department Of Justice (Doj)
- $3,175.00
- Department Of Justice (Doj)
- 47PF0019C0063
- Andover Continuum&Windows 2008 Server Upgrade Federal Building&U.S. Courthouse 100 Ne Monroe St., Peoria, Il Lee H. Hamilton Federal Building&U.S. Courthouse 121 W Spring St., New Albany, In 47150 Pop: 6/27/2019 - 12/26/2019
- 27 Jun 2019
- Andover Continuum&Windows 2008 Server Upgrade Federal Building&U.S. Courthouse 100 Ne Monroe St., Peoria, Il Lee H. Hamilton Federal Building&U.S. Courthouse 121 W Spring St., New Albany, In 47150 Pop: 6/27/2019 - 12/26/2019
- Pbs R5
- General Services Administration (Gsa)
- $121,088.00
- General Services Administration (Gsa)
- 47PF0022P0071
- 47Pf0022p0071 - Struxureware Software Upgrades- Peoria Modification Po0001 Revises The Period Of Performance End Date From November 26, 2022 To January 7, 2022. The Amount Remains $12,188.00.
- 5 Dec 2022
- 47Pf0022p0071 - Struxureware Software Upgrades- Peoria Modification Po0001 Revises The Period Of Performance End Date From November 26, 2022 To January 7, 2022. The Amount Remains $12,188.00.
- Pbs R5
- General Services Administration (Gsa)
- $12,188.00
- General Services Administration (Gsa)
- 15DDHQ18P00000767
- Upgrade/Install Lpr Capabilities At The St. Louis Lambert Airport.
- 4 Sep 2018
- Upgrade/Install Lpr Capabilities At The St. Louis Lambert Airport.
- Headquaters
- Department Of Justice (Doj)
- $15,895.00
- Department Of Justice (Doj)
- 140P6222P0009
- X:Nogrn, Upgrade Continuum Software - Gateway Arch National Park
- 25 Mar 2022
- X:Nogrn, Upgrade Continuum Software - Gateway Arch National Park
- Mwr Missouri Mabo(62000)
- Department Of The Interior (Doi)
- $10,235.00
- Department Of The Interior (Doi)
- 15DDHQ18P00000621
- Igf::Ot::Igf::Genetec (5) Camera Mobile Lpr Equipment And Genetec (50) Camera Fixed Lpr Equipment Materials&Installation.
- 25 Jul 2018
- Igf::Ot::Igf::Genetec (5) Camera Mobile Lpr Equipment And Genetec (50) Camera Fixed Lpr Equipment Materials&Installation.
- Headquaters
- Department Of Justice (Doj)
- $265,687.00
- Department Of Justice (Doj)
- 47PF0019C0063
- Modification Ps0001 Hereby Extends The End Of The Period Of Performance To May 31, 2020. The Total Contract Amount Remains Unchanged At $121,088.00
- 21 Apr 2020
- Modification Ps0001 Hereby Extends The End Of The Period Of Performance To May 31, 2020. The Total Contract Amount Remains Unchanged At $121,088.00
- Pbs R5
- General Services Administration (Gsa)
- $121,088.00
- General Services Administration (Gsa)
Supply Items Approved for CAGE 3DZS1 Page 1 of 1
- 32282-4
- RNCC: 5 | RNVC: 9 | DAC: 1