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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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 Most Recent 25 Records
- 140R3020P0043
- Disinfecting Wipes
- 12 Aug 2020
- Disinfecting Wipes
- Lower Colorado Regional Office
- Department Of The Interior (Doi)
- $39,998.52
- Department Of The Interior (Doi)
- 19AQMS19F0033
- Information Technology Components
- 11 Mar 2019
- Information Technology Components
- Acquisitions - Aqm Silms
- Department Of State (Dos)
- $7,209.00
- Department Of State (Dos)
- 45740620P01853
- Covid 19 Ppe
- 1 May 2020
- Covid 19 Ppe
- Equal Employment Opportunity Comm
- Equal Employment Opportunity Commission (Eeoc)
- $755.00
- Equal Employment Opportunity Commission (Eeoc)
- GS02F0107T
- Federal Supply Schedule Contract
- 18 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0107T
- Federal Supply Schedule Contract
- 11 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B30219PUP110073
- 151060; Backhoe / Front End Loader Equipment
- 19 Sep 2019
- 151060; Backhoe / Front End Loader Equipment
- Fcc Coleman
- Department Of Justice (Doj)
- $81,998.96
- Department Of Justice (Doj)
- 1283A718P0108
- Office Supply For Carson Nf
- 12 Oct 2017
- Office Supply For Carson Nf
- Usda, Forest Service
- Department Of Agriculture (Usda)
- $4,715.16
- Department Of Agriculture (Usda)
- GS02F0107T
- Federal Supply Schedule Contract
- 18 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA706021FG034
- Miscellaneous Service And Trade Equipment.
- 1 Oct 2020
- Miscellaneous Service And Trade Equipment.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $17,640.00
- Department Of Defense (Dod)
- 140G0120P0200
- Cleaning, Disinfecting And Ppe Supplies (Covid-19)
- 26 May 2020
- Cleaning, Disinfecting And Ppe Supplies (Covid-19)
- Ofc Of Acqusition&Grants-National
- Department Of The Interior (Doi)
- $46,943.40
- Department Of The Interior (Doi)
- 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
- Emergency Covid-19 Prevention, Personal Protective Equipment And Supplies For Fcc Florence Staff. Mod P00001 Change The Project Code To 97F For Covid-19.
- Fcc Florence
- Department Of Justice (Doj)
- $24,769.95
- Department Of Justice (Doj)
- GS02F0107T
- Federal Supply Schedule Contract
- 31 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0107T
- Federal Supply Schedule Contract
- 3 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19TD5523P0010
- Expendables Supplies Replenishment Toners
- 27 Oct 2022
- Expendables Supplies Replenishment Toners
- U.S. Embassy Port Of Spain
- Department Of State (Dos)
- $10,279.00
- Department Of State (Dos)
- GS02F0107T
- Federal Supply Schedule Contract
- 20 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0107T
- Federal Supply Schedule Contract
- 28 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 12326920P0007
- Masks, Cleaners, Gloves, Etc.
- 21 Apr 2020
- Masks, Cleaners, Gloves, Etc.
- Usda Ams Purchase Card
- Department Of Agriculture (Usda)
- $90,398.18
- Department Of Agriculture (Usda)
- 36C24721P0141
- Disposable Gloves
- 20 Nov 2020
- Disposable Gloves
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $90,000.00
- Department Of Veterans Affairs (Va)
- 24362019F0003
- Toner And Fuser Oil
- 29 Jan 2019
- Toner And Fuser Oil
- Opm Boyers Region(Fisd) Contracting
- Office Of Personnel Management (Opm)
- $13,343.55
- Office Of Personnel Management (Opm)
- W911S220P0187
- Boots Steel Toe 550St Size 10.5W
- 8 Jan 2020
- Boots Steel Toe 550St Size 10.5W
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS02F0107T
- Federal Supply Schedule Contract
- 20 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F0107T
- Federal Supply Schedule Contract
- 11 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMA19F0047
- Toner
- 2 Apr 2019
- Toner
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,209.80
- Department Of State (Dos)
- W911S219P2006
- Removal Existing Items
- 28 Aug 2019
- Removal Existing Items
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $8,347.07
- Department Of Defense (Dod)
- 2043FY19F00073
- Printer Cartridges
- 30 Sep 2019
- Printer Cartridges
- Southeast Region
- Department Of The Treasury (Treas)
- $32,843.25
- Department Of The Treasury (Treas)
Supply Items Approved for CAGE 4KZD5 Page 1 of 1
- GN4T7
- RNCC: 5 | RNVC: 2 | DAC: 3
- 07VK45
- RNCC: 3 | RNVC: 2 | DAC: 3