Apple Rock Advertising & Promotion,
Inc.
CAGE Code: 3M2X0
NCAGE Code: 3M2X0
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 609795067
Summary
Apple Rock Advertising & Promotion,, Inc. is an Active Manufacturer with the Cage Code 3M2X0 and is tracked by Dun & Bradstreet under DUNS Number 609795067..
Address
7602 Business Park Dr
Greensboro NC 27409-9696
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 3M2X0
- What is CAGE Code 3M2X0?
- 3M2X0 is the unique identifier used by NATO Organizations to reference the physical entity known as Apple Rock Advertising & Promotion, Inc. located at 7602 Business Park Dr, Greensboro NC 27409-9696, United States.
- Who is CAGE Code 3M2X0?
- 3M2X0 refers to Apple Rock Advertising & Promotion, Inc. located at 7602 Business Park Dr, Greensboro NC 27409-9696, United States.
- Where is CAGE Code 3M2X0 Located?
- CAGE Code 3M2X0 is located in Greensboro, NC, USA.
Contracting History for CAGE 3M2X0 Most Recent 25 Records
- 70RCSJ23C00000003
- Cisa Booth Management Services
- 13 Mar 2023
- Cisa Booth Management Services
- Cisa Contracting Activity
- Department Of Homeland Security (Dhs)
- $58,535.86
- Department Of Homeland Security (Dhs)
- 70RCSJ23C00000003
- The Purpose Of This Modification Is To Change The Contracting Officer's Representative.
- 17 Jul 2023
- The Purpose Of This Modification Is To Change The Contracting Officer's Representative.
- Cisa Contracting Activity
- Department Of Homeland Security (Dhs)
- $58,535.86
- Department Of Homeland Security (Dhs)
- FA301022P0085
- Pa Studio Set/Backdrop
- 29 Nov 2022
- Pa Studio Set/Backdrop
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $76,037.71
- Department Of Defense (Dod)
- FA301022P0085
- Pa Studio Set/Backdrop
- 2 Nov 2022
- Pa Studio Set/Backdrop
- Fa3010 81 Cons Cc
- Department Of Defense (Dod)
- $76,037.71
- Department Of Defense (Dod)
- 70FA4021P00000009
- 400 C Street Suite 100 Plexiglass Barriers
- 2 Apr 2021
- 400 C Street Suite 100 Plexiglass Barriers
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $25,795.41
- Department Of Homeland Security (Dhs)
- 70FA4021P00000009
- De-Obligate And Close
- 31 Aug 2022
- De-Obligate And Close
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $25,795.41
- Department Of Homeland Security (Dhs)
- 47QSMA21D08PV
- Federal Supply Schedule Contract
- 22 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PV
- Federal Supply Schedule Contract
- 22 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PV
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 11 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PV
- Federal Supply Schedule Contract
- 28 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PV
- Federal Supply Schedule Contract
- 23 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PV
- Federal Supply Schedule Contract
- 22 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9124720P0119
- Uac Fy17 Wall Display Purchase
- 3 Sep 2020
- Uac Fy17 Wall Display Purchase
- W6qm Micc Fdo Ft Bragg
- Department Of Defense (Dod)
- $6,378.56
- Department Of Defense (Dod)
- W911S221P0740
- Unison 1063901_02------Tradeshow Booth
- 13 May 2021
- Unison 1063901_02------Tradeshow Booth
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $32,094.80
- Department Of Defense (Dod)
- W9124720P0119
- Uac Fy17 Wall Display Purchase
- 7 Apr 2021
- Uac Fy17 Wall Display Purchase
- W6qm Micc Fdo Ft Bragg
- Department Of Defense (Dod)
- $6,378.56
- Department Of Defense (Dod)