What is CAGE Code 4TZ78?

4TZ78 is the unique identifier used by NATO Organizations to reference the physical entity known as Summit Government Group, Llc located at 225 Byers Rd, Chester Springs PA 19425-9506, United States.

Who is CAGE Code 4TZ78?

4TZ78 refers to Summit Government Group, Llc located at 225 Byers Rd, Chester Springs PA 19425-9506, United States.

Where is CAGE Code 4TZ78 Located?

CAGE Code 4TZ78 is located in Chester Springs, PA, USA.

Summit Government Group, Llc

CAGE Code: 4TZ78

NCAGE Code: 4TZ78

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 617501502

CAGE 4TZ78 Summit Government Group, Llc

Summary

Summit Government Group, Llc is an Active Commercial Supplier with the Cage Code 4TZ78 and is tracked by Dun & Bradstreet under DUNS Number 617501502..

Address

225 Byers Rd
Chester Springs PA 19425-9506
United States

Points of Contact

http://www.summitgov.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 4TZ78

What is CAGE Code 4TZ78?: 4TZ78 is the unique identifier used by NATO Organizations to reference the physical entity known as Summit Government Group, Llc located at 225 Byers Rd, Chester Springs PA 19425-9506, United States.
Who is CAGE Code 4TZ78?: 4TZ78 refers to Summit Government Group, Llc located at 225 Byers Rd, Chester Springs PA 19425-9506, United States.
Where is CAGE Code 4TZ78 Located?: CAGE Code 4TZ78 is located in Chester Springs, PA, USA.

Contracting History for CAGE 4TZ78 Most Recent 25 Records

FA872623FB068
Emc 2304 Product Support
9 Jun 2023: Fa8726 Aflcmc Hnk C3in; Department Of Defense (Dod); $3,908,005.22
FA872623FB048
Vmware 2301 Original Equipment Manufacture Buy
2 May 2023: Fa8726 Aflcmc Hnk C3in; Department Of Defense (Dod); $64,338.68
FA872623FB014
Vmware 2301B Original Equipment Manufacture Buy
19 Jan 2023: Fa8726 Aflcmc Hnk C3in; Department Of Defense (Dod); $6,397,103.85
FA872623FB014
Vmware 2301B Option Exercise
21 Feb 2023: Fa8726 Aflcmc Hnk C3in; Department Of Defense (Dod); $6,397,103.85
FA872623FB014
Vmware 2301B
6 Sep 2023: Fa8726 Aflcmc Hnk C3in; Department Of Defense (Dod); $6,476,927.31
140F0320F0265
Wa-Wa Fwo-Voip Annual Maintenance
17 Sep 2020: Dept Of Interior Fish Wildlife Svc; Department Of The Interior (Doi); $17,234.64
DOCEA133M17NC0240
Telecommunications Upgrade Equipment For Noaa/Omao/Aoc
2 Mar 2017: Dept Of Commerce Noaa; Department Of Commerce (Doc); $84,837.29
AG3142D140268
Igf::Ot::Igf Renew Ltop Lease Po#Ag-3142-D-14-0039 For The Following Ricoh Copiers.Period Of Performance October 1, 2014 To September 30, 2015. Contract #Gs-35F-0085U, Tax Id#230334400, Duns # 043964519, Cage Code #31310 (Fy2015 Total $774250.16)
7 Oct 2014: Usda, Dm / Ms, Procurement Operations Division; Department Of Agriculture (Usda); $770,358.81
N6470915F0008
Contract Close Out - Pursuant To Far 4.804-5, Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
2 Oct 2014: Strategic Weapons Fac Lant Financia; Department Of Defense (Dod); $1,498.00
47QTCA21A0025
Other Than Schedule
18 Feb 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
14 Aug 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
17 May 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
AG3142D140268
Igf::Ot::Igf Renew Ltop Lease Po#Ag-3142-D-14-0268 For The Following Ricoh Copiers.Period Of Performance October 1, 2014 To September 30, 2015. Contract #Gs-35F-0085U, Tax Id#230334400, Duns # 043964519, Cage Code #31310 (Fy2015 Total $774250.16)
23 Oct 2014: Usda, Dm / Ms, Procurement Operations Division; Department Of Agriculture (Usda); $770,358.81
AG3142D140268
Igf::Ot::Igf Renew Ltop Lease Po#Ag-3142-D-14-0268 For The Following Ricoh Copiers.Period Of Performance October 1, 2014 To September 30, 2015. Contract #Gs-35F-0085U, Tax Id#230334400, Duns # 043964519, Cage Code #31310 (Fy2015 Total $774250.16)
25 Feb 2015: Usda, Dm / Ms, Procurement Operations Division; Department Of Agriculture (Usda); $770,358.81
N6470914F0100
Pursuant Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
14 Sep 2019: Strategic Weapons Fac Lant Financia; Department Of Defense (Dod); $5,653.53
GS35F0085U
Federal Supply Schedule Contract
26 Aug 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
27 Feb 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
27 Aug 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
14 May 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
FA239622P0104
Computer Monitor Refresh
9 Aug 2022: Fa2396 Usaf Afmc Afrl Pzl Afrl Pzle; Department Of Defense (Dod); $171,300.00
1232SD18F0202
Shoretel Maintenance Contract For Lss&Akron. Period Covered: 11/22/2018-11/21/2019. Gsa Contract#Gs-35F-0085U.
21 Aug 2018: Usda Ars Wbsc Acquisition Branch; Department Of Agriculture (Usda); $17,504.30
GS35F0085U
Federal Supply Schedule Contract
6 May 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
24 Jul 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
13 Aug 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0085U
Federal Supply Schedule Contract
15 Nov 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00