The Entertainment Marketing Group,
Inc.
Dba The Integrated Marketing Group
Inc
Div Entertainment Marketing Group,
CAGE Code: 4PG63
NCAGE Code: 4PG63
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 047670125
Summary
The Entertainment Marketing Group,, Inc., Dba The Integrated Marketing Group, Inc, Div Entertainment Marketing Group, is an Active Commercial Supplier with the Cage Code 4PG63 and is tracked by Dun & Bradstreet under DUNS Number 047670125..
Address
7875 Sw 82Nd Ct
Miami FL 33143-3837
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4PG63
- What is CAGE Code 4PG63?
- 4PG63 is the unique identifier used by NATO Organizations to reference the physical entity known as The Entertainment Marketing Group, Inc. Dba The Integrated Marketing Group Inc Div Entertainment Marketing Group, located at 7875 Sw 82Nd Ct, Miami FL 33143-3837, United States.
- Who is CAGE Code 4PG63?
- 4PG63 refers to The Entertainment Marketing Group, Inc. Dba The Integrated Marketing Group Inc Div Entertainment Marketing Group, located at 7875 Sw 82Nd Ct, Miami FL 33143-3837, United States.
- Where is CAGE Code 4PG63 Located?
- CAGE Code 4PG63 is located in Miami, FL, USA.
Contracting History for CAGE 4PG63 Most Recent 25 Records
- FA701423F0418
- Afdw/Pks Warren/Mclaughlin. Saf/Pa Displays Support Services At The Pentagon And Reservation.
- 28 Sep 2023
- Afdw/Pks Warren/Mclaughlin. Saf/Pa Displays Support Services At The Pentagon And Reservation.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $249,616.40
- Department Of Defense (Dod)
- 70Z02823FMIAM0021
- Uscg D7 Change Of Command
- 26 Apr 2023
- Uscg D7 Change Of Command
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $17,900.00
- Department Of Homeland Security (Dhs)
- 70Z02822FMIAM0083
- Chain Of Command Ceremony
- 22 Apr 2022
- Chain Of Command Ceremony
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $11,900.00
- Department Of Homeland Security (Dhs)
- 0001
- Modification To De-Obligate Minimum Guarantee Communications Support
- 6 Jul 2018
- Modification To De-Obligate Minimum Guarantee Communications Support
- Naval Fac Engineeering Cmd Atlantic
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS07F0052V
- Federal Supply Schedule Contract
- 19 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z03920FPSS21700
- 2020 Uscg Academy Virtual Commencement Ceremony
- 28 May 2020
- 2020 Uscg Academy Virtual Commencement Ceremony
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $64,700.00
- Department Of Homeland Security (Dhs)
- 70Z03918FPFD54800
- Igf::Ot::Igf Audio/Video Services Provided For Commencement Ceremony.
- 18 Apr 2018
- Igf::Ot::Igf Audio/Video Services Provided For Commencement Ceremony.
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $58,870.38
- Department Of Homeland Security (Dhs)
- GS07F0052V
- Federal Supply Schedule Contract
- 22 Oct 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 19 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA701422F0398
- Pks-Warren_Kido: Saf/Pa 9Th Corridor Display Renovation
- 30 Sep 2022
- Pks-Warren_Kido: Saf/Pa 9Th Corridor Display Renovation
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $51,441.96
- Department Of Defense (Dod)
- FA701418F5155
- Igf::Ot:;Igf Blanket Purchase Agreement Fa7014-18-X-Xxxxx Was Executed On 25 September 2018 For The Provision Of Maintenance Services In Support Of The United States Air Force's (Usaf's) Exhibit/Displays Located At The Pentagon. Call Order 01 Provides Funding In The Amount Of $103,800.00 For Maintenance Services Under The Base Ordering Period Under This Effort. Although These Services Are Considered Vital In Support Of The Secretary Of The Air Force, Office Of Public Affair's (Saf/Pa's) Exhibit/Display Design And Maintenance Initiatives, It Is Not Considered Critical To The Usaf's Overall Mission.
- 26 Sep 2018
- Igf::Ot:;Igf Blanket Purchase Agreement Fa7014-18-X-Xxxxx Was Executed On 25 September 2018 For The Provision Of Maintenance Services In Support Of The United States Air Force's (Usaf's) Exhibit/Displays Located At The Pentagon. Call Order 01 Provides Funding In The Amount Of $103,800.00 For Maintenance Services Under The Base Ordering Period Under This Effort. Although These Services Are Considered Vital In Support Of The Secretary Of The Air Force, Office Of Public Affair's (Saf/Pa's) Exhibit/Display Design And Maintenance Initiatives, It Is Not Considered Critical To The Usaf's Overall Mission.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $131,800.00
- Department Of Defense (Dod)
- 75F40119F80447
- The Purpose Of This Document Is To Purchase Professional Media Training Services
- 20 Sep 2019
- The Purpose Of This Document Is To Purchase Professional Media Training Services
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- HSBP1016J01046
- De-Obligation Of Unused Funds.
- 26 Jul 2021
- De-Obligation Of Unused Funds.
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $7,504,341.47
- Department Of Homeland Security (Dhs)
- GS07F0052V
- Federal Supply Schedule Contract
- 18 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 19 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- 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
- 26 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/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 14 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 6 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 13 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA701418A5014
- Fy20 Warren:Collins - Medal Display/Exhibit Maintenance Support Services.
- 16 Sep 2020
- Fy20 Warren:Collins - Medal Display/Exhibit Maintenance Support Services.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA701420F0166
- Pks-Warren-Collins Call Order 03# For Ordering Period Iii.
- 24 Sep 2020
- Pks-Warren-Collins Call Order 03# For Ordering Period Iii.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $250,000.00
- Department Of Defense (Dod)
- GS07F0052V
- Federal Supply Schedule Contract
- 19 Jun 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0052V
- Federal Supply Schedule Contract
- 24 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z03920FPSS21700
- 2020 Uscg Academy Virtual Commencement Ceremony
- 17 Apr 2020
- 2020 Uscg Academy Virtual Commencement Ceremony
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $64,700.00
- Department Of Homeland Security (Dhs)
- HSCG2817F7CC002
- Igf::Ot::Igf Lighting Prediction System
- 1 Jun 2017
- Igf::Ot::Igf Lighting Prediction System
- Base Miami(00028)
- Department Of Homeland Security (Dhs)
- $27,719.00
- Department Of Homeland Security (Dhs)