Marco Technologies Llc
CAGE Code: 3L9J5
NCAGE Code: 3L9J5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 062859558
Summary
Marco Technologies Llc is an Active Commercial Supplier with the Cage Code 3L9J5 and is tracked by Dun & Bradstreet under DUNS Number 062859558..
Address
4510 Heatherwood Rd
Saint Cloud MN 56301-9500
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3L9J5
- What is CAGE Code 3L9J5?
- 3L9J5 is the unique identifier used by NATO Organizations to reference the physical entity known as Marco Technologies Llc located at 4510 Heatherwood Rd, Saint Cloud MN 56301-9500, United States.
- Who is CAGE Code 3L9J5?
- 3L9J5 refers to Marco Technologies Llc located at 4510 Heatherwood Rd, Saint Cloud MN 56301-9500, United States.
- Where is CAGE Code 3L9J5 Located?
- CAGE Code 3L9J5 is located in Saint Cloud, MN, USA.
Contracting History for CAGE 3L9J5 Most Recent 25 Records
- 75H70624P00169
- Printer/Copier Maintenance, Repair, Support Services And Consumable Supplies, It Department, Crhc Base + 4Oy Schedule A-2, Grouped Pool Billing Schedule & Equipment Maintenance Agreement. Price Is All Inclusive. Contractor'
- 29 Dec 2023
- Printer/Copier Maintenance, Repair, Support Services And Consumable Supplies, It Department, Crhc Base + 4Oy Schedule A-2, Grouped Pool Billing Schedule & Equipment Maintenance Agreement. Price Is All Inclusive. Contractor'
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $52,656.00
- Department Of Health And Human Services (Hhs)
- 75H70624P00169
- Printer/Copier Maintenance, Repair, Support Services And Consumable Supplies, It Department, Crhc Base + 4Oy Schedule A-2, Grouped Pool Billing Schedule & Equipment Maintenance Agreement. Price Is All Inclusive. Contractor'
- 11 Dec 2023
- Printer/Copier Maintenance, Repair, Support Services And Consumable Supplies, It Department, Crhc Base + 4Oy Schedule A-2, Grouped Pool Billing Schedule & Equipment Maintenance Agreement. Price Is All Inclusive. Contractor'
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $52,656.00
- Department Of Health And Human Services (Hhs)
- 36C26323P0692
- Handyref-K
- 18 Jul 2023
- Handyref-K
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $13,159.80
- Department Of Veterans Affairs (Va)
- 140A2322P0473
- Update Phone System
- 29 Nov 2022
- Update Phone System
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $109,256.78
- Department Of The Interior (Doi)
- 140A2322P0473
- Update Phone System
- 15 Nov 2022
- Update Phone System
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $109,256.78
- Department Of The Interior (Doi)
- 140A2322P0473
- Update Phone System
- 12 Sep 2022
- Update Phone System
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $105,469.48
- Department Of The Interior (Doi)
- 140A2320P0646
- Copier And Maintenance Service
- 29 Nov 2023
- Copier And Maintenance Service
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $114,675.56
- Department Of The Interior (Doi)
- 140A2320P0646
- Copier And Maintenance Service For Pine Ridge Day School
- 10 Nov 2021
- Copier And Maintenance Service For Pine Ridge Day School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $58,906.32
- Department Of The Interior (Doi)
- 140A2320P0646
- Copier And Maintenance Service
- 15 Nov 2022
- Copier And Maintenance Service
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $88,329.48
- Department Of The Interior (Doi)
- 75H70622P00668
- Mod 5, Add Funds
- 30 Oct 2023
- Mod 5, Add Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $145,510.48
- Department Of Health And Human Services (Hhs)
- 75H70623P00418
- Lease And Maintenance Agreement For Copy Machines-Marco 05/01/2023-04/30/2023
- 1 May 2023
- Lease And Maintenance Agreement For Copy Machines-Marco 05/01/2023-04/30/2023
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $15,415.68
- Department Of Health And Human Services (Hhs)
- HHSI241201600022C
- Modification To Closeout And De-Obligate Excess Funds; Order Expired 9/30/2020
- 13 Sep 2023
- Modification To Closeout And De-Obligate Excess Funds; Order Expired 9/30/2020
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $135,145.10
- Department Of Health And Human Services (Hhs)
- 75H70622P00444
- No Cost Modification One (1) To Remove Oem Mandated Language For The Printing/Lease Agreement For The Pine Ridge Service Unit, Pine Ridge, Sd.
- 30 Mar 2022
- No Cost Modification One (1) To Remove Oem Mandated Language For The Printing/Lease Agreement For The Pine Ridge Service Unit, Pine Ridge, Sd.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $84,826.54
- Department Of Health And Human Services (Hhs)
- 75H70622P00444
- The Purpose Of Modification Number Two (#2) Is To Extend The End Date And Increase Funds For This Contract. Extend The Period Of Performance Ending Date From September 23, 2022 To March 31, 2023.
- 13 Sep 2022
- The Purpose Of Modification Number Two (#2) Is To Extend The End Date And Increase Funds For This Contract. Extend The Period Of Performance Ending Date From September 23, 2022 To March 31, 2023.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $135,326.24
- Department Of Health And Human Services (Hhs)
- 140A1619P0657
- Copier Overage Costs
- 16 Sep 2019
- Copier Overage Costs
- Central Office
- Department Of The Interior (Doi)
- $15,826.27
- Department Of The Interior (Doi)
- 140A2323P0174
- Telephone System
- 27 Mar 2023
- Telephone System
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $48,672.27
- Department Of The Interior (Doi)
- 75H70619P00857
- Modification No. Two (2) To De-Obligate And Closeout Purchase Order Excess Funds. Vendor Has Given Approval To Proceed (Via Email) With Purchase Order De-Obligation And Closeout.
- 19 Jul 2021
- Modification No. Two (2) To De-Obligate And Closeout Purchase Order Excess Funds. Vendor Has Given Approval To Proceed (Via Email) With Purchase Order De-Obligation And Closeout.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $78,612.20
- Department Of Health And Human Services (Hhs)
- HHSI241201700551P
- Mod 11, Extend Pop, Crhc
- 31 Aug 2021
- Mod 11, Extend Pop, Crhc
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $270,436.74
- Department Of Health And Human Services (Hhs)
- INA17PX00836
- Igf::Ot::Igf Marco Pine Ridge Agency
- 8 May 2017
- Igf::Ot::Igf Marco Pine Ridge Agency
- Great Plains Region
- Department Of The Interior (Doi)
- $11,252.94
- Department Of The Interior (Doi)
- 75H70620P00127
- The Purpose Of This Modification Is To De-Obligate Excess Funds. The Errors Have Been Fixed, The Deobligation Amount Shows 95,449.32, But The Actual Amount Is 95,449.42, This Is Due To The Decimal Issue, Just As Long As You Have It In The Text Of Th
- 3 Mar 2023
- The Purpose Of This Modification Is To De-Obligate Excess Funds. The Errors Have Been Fixed, The Deobligation Amount Shows 95,449.32, But The Actual Amount Is 95,449.42, This Is Due To The Decimal Issue, Just As Long As You Have It In The Text Of Th
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $192,150.93
- Department Of Health And Human Services (Hhs)
- 75H70621P00667
- Modification No. P00002 To Extend The Period Of Performance End Date And Add Funds For The Lease Agreement For The Copiers/Printers/Mfps At The Ihs Pine Ridge Hospital And The Service Agreement For The Copiers And Printers At Ihs Wanblee Health Cente
- 16 Dec 2021
- Modification No. P00002 To Extend The Period Of Performance End Date And Add Funds For The Lease Agreement For The Copiers/Printers/Mfps At The Ihs Pine Ridge Hospital And The Service Agreement For The Copiers And Printers At Ihs Wanblee Health Cente
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $155,141.90
- Department Of Health And Human Services (Hhs)
- 75H70622P00553
- Lease/Maintenance Of Copiers At Ft. Thompson Su
- 29 Apr 2022
- Lease/Maintenance Of Copiers At Ft. Thompson Su
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $14,916.72
- Department Of Health And Human Services (Hhs)
- 75H70621P00647
- Modification No. Two (2) To Add Funds. Extend Period Of Performance 7/31/2021 To 10/31/2021
- 19 Aug 2021
- Modification No. Two (2) To Add Funds. Extend Period Of Performance 7/31/2021 To 10/31/2021
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $10,544.02
- Department Of Health And Human Services (Hhs)
- 75H70622P00668
- Mod 1, Extend Until 12/31/2022 & Add Funds
- 31 Aug 2022
- Mod 1, Extend Until 12/31/2022 & Add Funds
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $57,625.92
- Department Of Health And Human Services (Hhs)
- 75H70623P00353
- Modification No. One(1) To Provided Maintenance Agreement For The Copiers/Printers/Mfps For The Pine Ridge Indian Health Service Hospital. The Period Of Performance Will Be May 1, 2023 Through October 29, 2023.
- 28 Apr 2023
- Modification No. One(1) To Provided Maintenance Agreement For The Copiers/Printers/Mfps For The Pine Ridge Indian Health Service Hospital. The Period Of Performance Will Be May 1, 2023 Through October 29, 2023.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $60,499.65
- Department Of Health And Human Services (Hhs)