Digitized Logos Inc

CAGE Code: 4J6L8

NCAGE Code: 4J6L8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 032388543

CAGE 4J6L8 Digitized Logos Inc
CAGE 4J6L8 Digitized Logos Inc

Summary

Digitized Logos Inc is an Active Commercial Supplier with the Cage Code 4J6L8 and is tracked by Dun & Bradstreet under DUNS Number 032388543..

Address

7979 Muncaster Mill Rd
Ste 250
Gaithersburg MD 20877-3806
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4J6L8

What is CAGE Code 4J6L8?
4J6L8 is the unique identifier used by NATO Organizations to reference the physical entity known as Digitized Logos Inc located at 7979 Muncaster Mill Rd, Ste 250, Gaithersburg MD 20877-3806, United States.
Who is CAGE Code 4J6L8?
4J6L8 refers to Digitized Logos Inc located at 7979 Muncaster Mill Rd, Ste 250, Gaithersburg MD 20877-3806, United States.
Where is CAGE Code 4J6L8 Located?
CAGE Code 4J6L8 is located in Gaithersburg, MD, USA.

Contracting History for CAGE 4J6L8 Contracting History for CAGE 4J6L8 Most Recent 25 Records

72061123P00012
To Purchase Doc Outreach Branded Supplies
28 Jun 2023
Usaid/Zambia
Agency For International Development (Usaid)
$21,314.90
47QSWA22F3JK2
Gs03f0070v $ 7.33 Pn: Bl-Vtwl44c 05/18/2022 Velour Colored Sports Towel 12X44, Blank Award Made Iaw Gsa Advantage Incorporated And Made A Part Of This Award-L5 Email Diana Gentry If You Have Any Questions [email protected] Must Be Palletized
19 May 2022
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$366.50
FA469020F0075
3 Day Backpack
10 Jun 2020
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$21,055.93
GS03F0070V
Federal Supply Schedule Contract
10 Feb 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
1 Feb 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
19ZA6019P0491
Outreach Materials
10 Jun 2019
U.S. Embassy Lusaka
Department Of State (Dos)
$37,152.10
72069623P00017
The Purpose Of This Purchase Order Modification Is To De Obligate Amount Of $5.283.73 From Burundi Office Funds. .
13 Apr 2023
Usaid/Rwanda
Agency For International Development (Usaid)
$6,472.20
GS03F0070V
Federal Supply Schedule Contract
21 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
1 Sep 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
8 Jun 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
23 May 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
10 Apr 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
19DJ1023P0662
Promotional Items For Pd
2 Aug 2023
U.S. Embassy Djibouti
Department Of State (Dos)
$11,233.42
GS03F0070V
Federal Supply Schedule Contract
2 Jan 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
23 May 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
72062423P00038
Purchase Of Branded Items For Cameroon
20 Sep 2023
Usaid/West Africa Regional
Agency For International Development (Usaid)
$14,850.36
72047222P00055
To Order Usaid/Timor-Leste Branding Items (Water Plastic Bottle, Stainless Steel Water Bottle, Pens, Umbrella, Tote Bag, Etc)
26 Sep 2022
Usaid/Timor-Leste
Agency For International Development (Usaid)
$69,707.40
72011123M00001
Usaid Branded Items
31 Jan 2023
Usaid/Armenia
Agency For International Development (Usaid)
$11,953.72
GS03F0070V
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
12 Oct 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
14 Feb 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F0070V
Federal Supply Schedule Contract
24 Oct 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
72HCTM23PC00045
Purchase Supplies For Training Events/Activities. The Total Cost Is $24,999.99.
5 Sep 2023
Usaid Hctm
Agency For International Development (Usaid)
$24,999.99
72067522P00003
Procurement Of Outreach Materials And Representational Gifts For Usaid/Guinea
16 Mar 2022
Usaid/Guinea/Sierra Leone
Agency For International Development (Usaid)
$16,665.00
72067523P00009
The Purpose Of This Requisition Is To Order Promotional Items For The Guinea And Sierra Leone Missions
29 Sep 2023
Usaid/Guinea/Sierra Leone
Agency For International Development (Usaid)
$17,182.10
GS03F0070V
Federal Supply Schedule Contract
17 Dec 2018
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00