Digitized Logos Inc
CAGE Code: 4J6L8
NCAGE Code: 4J6L8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 032388543
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
Points of Contact
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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 Most Recent 25 Records
- 72061123P00012
- To Purchase Doc Outreach Branded Supplies
- 28 Jun 2023
- To Purchase Doc Outreach Branded Supplies
- Usaid/Zambia
- Agency For International Development (Usaid)
- $21,314.90
- Agency For International Development (Usaid)
- 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
- 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
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $366.50
- General Services Administration (Gsa)
- FA469020F0075
- 3 Day Backpack
- 10 Jun 2020
- 3 Day Backpack
- Fa4690 28 Cons Pkc
- Department Of Defense (Dod)
- $21,055.93
- Department Of Defense (Dod)
- GS03F0070V
- Federal Supply Schedule Contract
- 10 Feb 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 1 Feb 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19ZA6019P0491
- Outreach Materials
- 10 Jun 2019
- Outreach Materials
- U.S. Embassy Lusaka
- Department Of State (Dos)
- $37,152.10
- Department Of State (Dos)
- 72069623P00017
- The Purpose Of This Purchase Order Modification Is To De Obligate Amount Of $5.283.73 From Burundi Office Funds. .
- 13 Apr 2023
- The Purpose Of This Purchase Order Modification Is To De Obligate Amount Of $5.283.73 From Burundi Office Funds. .
- Usaid/Rwanda
- Agency For International Development (Usaid)
- $6,472.20
- Agency For International Development (Usaid)
- GS03F0070V
- Federal Supply Schedule Contract
- 21 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 1 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 8 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 23 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 10 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19DJ1023P0662
- Promotional Items For Pd
- 2 Aug 2023
- Promotional Items For Pd
- U.S. Embassy Djibouti
- Department Of State (Dos)
- $11,233.42
- Department Of State (Dos)
- GS03F0070V
- Federal Supply Schedule Contract
- 2 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 23 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 72062423P00038
- Purchase Of Branded Items For Cameroon
- 20 Sep 2023
- Purchase Of Branded Items For Cameroon
- Usaid/West Africa Regional
- Agency For International Development (Usaid)
- $14,850.36
- Agency For International Development (Usaid)
- 72047222P00055
- To Order Usaid/Timor-Leste Branding Items (Water Plastic Bottle, Stainless Steel Water Bottle, Pens, Umbrella, Tote Bag, Etc)
- 26 Sep 2022
- To Order Usaid/Timor-Leste Branding Items (Water Plastic Bottle, Stainless Steel Water Bottle, Pens, Umbrella, Tote Bag, Etc)
- Usaid/Timor-Leste
- Agency For International Development (Usaid)
- $69,707.40
- Agency For International Development (Usaid)
- 72011123M00001
- Usaid Branded Items
- 31 Jan 2023
- Usaid Branded Items
- Usaid/Armenia
- Agency For International Development (Usaid)
- $11,953.72
- Agency For International Development (Usaid)
- 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
- 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)
- GS03F0070V
- Federal Supply Schedule Contract
- 14 Feb 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F0070V
- Federal Supply Schedule Contract
- 24 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 72HCTM23PC00045
- Purchase Supplies For Training Events/Activities. The Total Cost Is $24,999.99.
- 5 Sep 2023
- Purchase Supplies For Training Events/Activities. The Total Cost Is $24,999.99.
- Usaid Hctm
- Agency For International Development (Usaid)
- $24,999.99
- Agency For International Development (Usaid)
- 72067522P00003
- Procurement Of Outreach Materials And Representational Gifts For Usaid/Guinea
- 16 Mar 2022
- Procurement Of Outreach Materials And Representational Gifts For Usaid/Guinea
- Usaid/Guinea/Sierra Leone
- Agency For International Development (Usaid)
- $16,665.00
- Agency For International Development (Usaid)
- 72067523P00009
- The Purpose Of This Requisition Is To Order Promotional Items For The Guinea And Sierra Leone Missions
- 29 Sep 2023
- The Purpose Of This Requisition Is To Order Promotional Items For The Guinea And Sierra Leone Missions
- Usaid/Guinea/Sierra Leone
- Agency For International Development (Usaid)
- $17,182.10
- Agency For International Development (Usaid)
- GS03F0070V
- Federal Supply Schedule Contract
- 17 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)