Otech Solutions Llc
Dba O-Tech Solutions Llc
CAGE Code: 480B6
NCAGE Code: 480B6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 612560958
Summary
Otech Solutions Llc, Dba O-Tech Solutions Llc is an Active Commercial Supplier with the Cage Code 480B6 and is tracked by Dun & Bradstreet under DUNS Number 612560958..
Address
2075 Wintercress Dr
Green Bay WI 54313-4323
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 480B6
- What is CAGE Code 480B6?
- 480B6 is the unique identifier used by NATO Organizations to reference the physical entity known as Otech Solutions Llc Dba O-Tech Solutions Llc located at 2075 Wintercress Dr, Green Bay WI 54313-4323, United States.
- Who is CAGE Code 480B6?
- 480B6 refers to Otech Solutions Llc Dba O-Tech Solutions Llc located at 2075 Wintercress Dr, Green Bay WI 54313-4323, United States.
- Where is CAGE Code 480B6 Located?
- CAGE Code 480B6 is located in Green Bay, WI, USA.
Contracting History for CAGE 480B6 Most Recent 25 Records
- 140A2321P0960
- Meraki Mr Enterprise License
- 21 Sep 2021
- Meraki Mr Enterprise License
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $48,310.49
- Department Of The Interior (Doi)
- 75H71221P00192
- U&O Cctv Installation
- 12 Jan 2022
- U&O Cctv Installation
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $16,925.44
- Department Of Health And Human Services (Hhs)
- 75H71221P00192
- U&O Cctv Installation
- 26 Aug 2021
- U&O Cctv Installation
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $16,925.44
- Department Of Health And Human Services (Hhs)
- 140A2321P0526
- Covid 19 Install Video Surveillance System
- 12 Jul 2021
- Covid 19 Install Video Surveillance System
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $16,343.77
- Department Of The Interior (Doi)
- N0017821D9263
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9263
- Seaport-Nxg
- 14 Jul 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9263
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9263
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821F9263
- Seaport Nxg Minimum Obligation Task Order
- 14 Jul 2021
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
- N0017821D9263
- Eo14042 Seaport-Nxg
- 14 Oct 2021
- Eo14042 Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 75H71020P01770
- Dental Department Cabling Install Services
- 16 Jun 2021
- Dental Department Cabling Install Services
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $56,554.85
- Department Of Health And Human Services (Hhs)
- 75H71020P01770
- Dental Department Cabling Install Services
- 25 Aug 2020
- Dental Department Cabling Install Services
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $56,554.85
- Department Of Health And Human Services (Hhs)
- 75H71020P01770
- Dental Department Cabling Install Services
- 2 Feb 2021
- Dental Department Cabling Install Services
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $66,177.13
- Department Of Health And Human Services (Hhs)
- 0011
- Fo 58 Fiber Optic Cable-B1315 To Hut 3
- 3 May 2018
- Fo 58 Fiber Optic Cable-B1315 To Hut 3
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $344,292.74
- Department Of Defense (Dod)
- N0017815D8351
- Seaport Enhanced
- 22 Jun 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS00Q17GWD2429
- Modification Gs00q17gwd2429p00005 To Closeout Contract, Signed 04/26/2023
- 26 Apr 2023
- Modification Gs00q17gwd2429p00005 To Closeout Contract, Signed 04/26/2023
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA465918P0006
- Igf::Ot::Igf Bts
- 1 Apr 2018
- Igf::Ot::Igf Bts
- Fa4659 319 Cons Lgc
- Department Of Defense (Dod)
- $36,097.51
- Department Of Defense (Dod)
- FA465918F0042
- Igf::Ot::Igf Bts
- 8 Feb 2018
- Igf::Ot::Igf Bts
- Fa4659 319 Cons Lgc
- Department Of Defense (Dod)
- $61,797.51
- Department Of Defense (Dod)
- FA281616C0009
- Igf::Ot::Igf Performance Work Statement Revision
- 2 Oct 2017
- Igf::Ot::Igf Performance Work Statement Revision
- Fa2816 Smc Pko
- Department Of Defense (Dod)
- $2,301,746.89
- Department Of Defense (Dod)
- N0040615P2313
- Telecommunication Switch Maintenance Services In Support Of Nctamspac.
- 3 May 2018
- Telecommunication Switch Maintenance Services In Support Of Nctamspac.
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $3,406,582.40
- Department Of Defense (Dod)
- FA281616C0009
- Odc
- 12 Sep 2018
- Odc
- Fa2816 Smc Pko
- Department Of Defense (Dod)
- $2,751,362.60
- Department Of Defense (Dod)
- FA465917F0033
- Igf::Ot::Igf, This Task Order Is To Fund Jul Through Sep 2017 From Contract Fa8773-13-D-0002
- 26 Jul 2017
- Igf::Ot::Igf, This Task Order Is To Fund Jul Through Sep 2017 From Contract Fa8773-13-D-0002
- Fa4659 319 Cons Pk
- Department Of Defense (Dod)
- $424,752.63
- Department Of Defense (Dod)
- FA465917F0065
- Igf::Ot::Igf This Task Order Is To Fund A Special Project Not Normally Covered By The Basic Contract And Task Orders.
- 31 Aug 2017
- Igf::Ot::Igf This Task Order Is To Fund A Special Project Not Normally Covered By The Basic Contract And Task Orders.
- Fa4659 319 Cons Pk
- Department Of Defense (Dod)
- $36,438.21
- Department Of Defense (Dod)
- 140A1619P0834
- Cisco Switches And Supporting Equipment For Haskell Indian Nations University
- 23 Sep 2019
- Cisco Switches And Supporting Equipment For Haskell Indian Nations University
- Central Office
- Department Of The Interior (Doi)
- $983,843.89
- Department Of The Interior (Doi)
- FA282317F8008
- Igf::Ot::Igf Fiber Optic Cable Installation
- 31 May 2017
- Igf::Ot::Igf Fiber Optic Cable Installation
- Fa2823 Aftc Pzio
- Department Of Defense (Dod)
- $98,509.87
- Department Of Defense (Dod)