Gki, Llc
Dba Gki Llc
Div Corporate
CAGE Code: 4G5J9
NCAGE Code: 4G5J9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 602885670
Summary
Gki, Llc, Dba Gki Llc, Div Corporate is an Active Commercial Supplier with the Cage Code 4G5J9 and is tracked by Dun & Bradstreet under DUNS Number 602885670..
Address
13501 Balsam Ln N
Ste 130
Dayton MN 55327-9469
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4G5J9
- What is CAGE Code 4G5J9?
- 4G5J9 is the unique identifier used by NATO Organizations to reference the physical entity known as Gki, Llc Dba Gki Llc Div Corporate located at 13501 Balsam Ln N, Ste 130, Dayton MN 55327-9469, United States.
- Who is CAGE Code 4G5J9?
- 4G5J9 refers to Gki, Llc Dba Gki Llc Div Corporate located at 13501 Balsam Ln N, Ste 130, Dayton MN 55327-9469, United States.
- Where is CAGE Code 4G5J9 Located?
- CAGE Code 4G5J9 is located in Dayton, MN, USA.
Contracting History for CAGE 4G5J9 Most Recent 25 Records
- W911S223P1051
- Customed Dining Furniture Unison Buy # 1147354_01
- 1 Aug 2023
- Customed Dining Furniture Unison Buy # 1147354_01
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $77,430.25
- Department Of Defense (Dod)
- HQ042321F0007
- Furniture Tear Down And Removal Services
- 8 Oct 2020
- Furniture Tear Down And Removal Services
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $27,495.00
- Department Of Defense (Dod)
- HQ042321F0007
- Furniture Tear Down And Removal Services
- 9 Dec 2020
- Furniture Tear Down And Removal Services
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $27,495.00
- Department Of Defense (Dod)
- 68HERC21F0071
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- 27 Jan 2021
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $63,038.00
- Environmental Protection Agency (Epa)
- 68HERC21F0071
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- 19 Sep 2022
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $63,038.00
- Environmental Protection Agency (Epa)
- 68HERC21F0071
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- 2 Mar 2021
- Gsa Task Order Plexiscreens For Epa Rtp. Total Screens Of Various Sizes Requested: 493.
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $63,038.00
- Environmental Protection Agency (Epa)
- W9124C20F0085
- Logistics Readiness Center Support For Dining Facilities Art Decor On Fort Jackson.
- 18 Aug 2020
- Logistics Readiness Center Support For Dining Facilities Art Decor On Fort Jackson.
- W6qm Micc-Ft Jackson
- Department Of Defense (Dod)
- $80,323.50
- Department Of Defense (Dod)
- M6261320F0035
- Miscellaneous Furniture And Fixtures
- 6 Jul 2020
- Miscellaneous Furniture And Fixtures
- Commanding Officer
- Department Of Defense (Dod)
- $139,188.00
- Department Of Defense (Dod)
- M0026420F0156
- Twin Size Mattress Covers
- 23 Apr 2020
- Twin Size Mattress Covers
- Commander, Mcincr-Mcbq
- Department Of Defense (Dod)
- $15,274.00
- Department Of Defense (Dod)
- SPE3SE20P0641
- 8507529319!Equipment Ist
- 9 Sep 2020
- 8507529319!Equipment Ist
- Dla Troop Support
- Department Of Defense (Dod)
- $114,988.00
- Department Of Defense (Dod)
- SPE3SE20P0397
- 8507283216!Equipment Ist
- 3 Apr 2020
- 8507283216!Equipment Ist
- Dla Troop Support
- Department Of Defense (Dod)
- $80,966.00
- Department Of Defense (Dod)
- SPE3SE20P0744
- 8507589058!Equipment Ist
- 3 Sep 2020
- 8507589058!Equipment Ist
- Dla Troop Support
- Department Of Defense (Dod)
- $86,094.00
- Department Of Defense (Dod)
- FA485519PA037
- Tsl Community Commons Renovation
- 20 Sep 2019
- Tsl Community Commons Renovation
- Fa4855 27 Socons Lgc
- Department Of Defense (Dod)
- $195,231.42
- Department Of Defense (Dod)
- FA485519PA037
- Extend The Delivery Date From 18 November 2019 To 27 January 2020 For All Clins, Due To A Government Delay. All Other Terms And Conditions Remain Unchanged.
- 21 Nov 2019
- Extend The Delivery Date From 18 November 2019 To 27 January 2020 For All Clins, Due To A Government Delay. All Other Terms And Conditions Remain Unchanged.
- Fa4855 27 Socons Lgc
- Department Of Defense (Dod)
- $195,231.42
- Department Of Defense (Dod)
- SPE3SE20P0295
- 8507164114!Equipment Ist
- 18 Feb 2020
- 8507164114!Equipment Ist
- Dla Troop Support
- Department Of Defense (Dod)
- $369,465.20
- Department Of Defense (Dod)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 31 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 22 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSCC20F0D9F
- Blankets W
- 4 Jun 2021
- Blankets W
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 15 Nov 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 20 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 18 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 4 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA19D0030
- Federal Supply Schedule Contract
- 16 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0040618P1819
- Conveyor Machine, Scullery
- 27 Sep 2018
- Conveyor Machine, Scullery
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $45,670.00
- Department Of Defense (Dod)
- FA441719FA253
- Bowling Center Furniture
- 30 Sep 2019
- Bowling Center Furniture
- Fa4417 1 Socons Lgc
- Department Of Defense (Dod)
- $65,899.00
- Department Of Defense (Dod)