Digital Dolphin Products, Llc

CAGE Code: 4KZD5

NCAGE Code: 4KZD5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 785636627

Summary

Digital Dolphin Products, Llc is an Active Commercial Supplier with the Cage Code 4KZD5 and is tracked by Dun & Bradstreet under DUNS Number 785636627..

Address

2900 N Green Valley Parkway Ste 111
Henderson NV 89014
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4KZD5

What is CAGE Code 4KZD5?
4KZD5 is the unique identifier used by NATO Organizations to reference the physical entity known as Digital Dolphin Products, Llc located at 2900 N Green Valley Parkway Ste 111, Henderson NV 89014, United States.
Who is CAGE Code 4KZD5?
4KZD5 refers to Digital Dolphin Products, Llc located at 2900 N Green Valley Parkway Ste 111, Henderson NV 89014, United States.
Where is CAGE Code 4KZD5 Located?
CAGE Code 4KZD5 is located in Henderson, NV, USA.
How Many NSNs Does CAGE Code 4KZD5 Supply?
CAGE Code 4KZD5 has been assigned as an approved source for 2 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 4KZD5 Contracting History for CAGE 4KZD5 Most Recent 25 Records

140R3020P0043
Disinfecting Wipes
12 Aug 2020
Lower Colorado Regional Office
Department Of The Interior (Doi)
$39,998.52
19AQMS19F0033
Information Technology Components
11 Mar 2019
Acquisitions - Aqm Silms
Department Of State (Dos)
$7,209.00
45740620P01853
Covid 19 Ppe
1 May 2020
Equal Employment Opportunity Comm
Equal Employment Opportunity Commission (Eeoc)
$755.00
GS02F0107T
Federal Supply Schedule Contract
18 Aug 2020
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0107T
Federal Supply Schedule Contract
11 Apr 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
15B30219PUP110073
151060; Backhoe / Front End Loader Equipment
19 Sep 2019
Fcc Coleman
Department Of Justice (Doj)
$81,998.96
1283A718P0108
Office Supply For Carson Nf
12 Oct 2017
Usda, Forest Service
Department Of Agriculture (Usda)
$4,715.16
GS02F0107T
Federal Supply Schedule Contract
18 Nov 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
FA706021FG034
Miscellaneous Service And Trade Equipment.
1 Oct 2020
Fa7060 11Th Contracting Sq Pk
Department Of Defense (Dod)
$17,640.00
140G0120P0200
Cleaning, Disinfecting And Ppe Supplies (Covid-19)
26 May 2020
Ofc Of Acqusition&Grants-National
Department Of The Interior (Doi)
$46,943.40
15B40620FVB140108
Emergency Covid-19 Prevention, Personal Protective Equipment And Supplies For Fcc Florence Staff. Mod P00001 Change The Project Code To 97F For Covid-19.
30 Mar 2020
Fcc Florence
Department Of Justice (Doj)
$24,769.95
GS02F0107T
Federal Supply Schedule Contract
31 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0107T
Federal Supply Schedule Contract
3 Sep 2021
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
19TD5523P0010
Expendables Supplies Replenishment Toners
27 Oct 2022
U.S. Embassy Port Of Spain
Department Of State (Dos)
$10,279.00
GS02F0107T
Federal Supply Schedule Contract
20 Jul 2022
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0107T
Federal Supply Schedule Contract
28 Jul 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
12326920P0007
Masks, Cleaners, Gloves, Etc.
21 Apr 2020
Usda Ams Purchase Card
Department Of Agriculture (Usda)
$90,398.18
36C24721P0141
Disposable Gloves
20 Nov 2020
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$90,000.00
24362019F0003
Toner And Fuser Oil
29 Jan 2019
Opm Boyers Region(Fisd) Contracting
Office Of Personnel Management (Opm)
$13,343.55
W911S220P0187
Boots Steel Toe 550St Size 10.5W
8 Jan 2020
W6qm Micc-Ft Drum
Department Of Defense (Dod)
$0.00
GS02F0107T
Federal Supply Schedule Contract
20 Apr 2017
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
GS02F0107T
Federal Supply Schedule Contract
11 Jun 2020
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
19AQMA19F0047
Toner
2 Apr 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$3,209.80
W911S219P2006
Removal Existing Items
28 Aug 2019
W6qm Micc-Ft Drum
Department Of Defense (Dod)
$8,347.07
2043FY19F00073
Printer Cartridges
30 Sep 2019
Southeast Region
Department Of The Treasury (Treas)
$32,843.25

NSN by CAGE Code Supply Items Approved for CAGE 4KZD5 Page 1 of 1

GN4T7
RNCC: 5 | RNVC: 2 | DAC: 3
07VK45
RNCC: 3 | RNVC: 2 | DAC: 3