Aptec, Llc
Div Technology Integration

CAGE Code: 524Q9

NCAGE Code: 524Q9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825342202

CAGE 524Q9 Aptec, Llc Div Technology Integration
CAGE 524Q9 Aptec, Llc

Summary

Aptec, Llc, Div Technology Integration is an Active Commercial Supplier with the Cage Code 524Q9 and is tracked by Dun & Bradstreet under DUNS Number 825342202..

Address

201 E Kennedy Blvd Ste 1750
Tampa FL 33602-5857
United States

Points of Contact

Aptec, Llc http://www.aptecllc.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 524Q9

What is CAGE Code 524Q9?
524Q9 is the unique identifier used by NATO Organizations to reference the physical entity known as Aptec, Llc Div Technology Integration located at 201 E Kennedy Blvd Ste 1750, Tampa FL 33602-5857, United States.
Who is CAGE Code 524Q9?
524Q9 refers to Aptec, Llc Div Technology Integration located at 201 E Kennedy Blvd Ste 1750, Tampa FL 33602-5857, United States.
Where is CAGE Code 524Q9 Located?
CAGE Code 524Q9 is located in Tampa, FL, USA.

Contracting History for CAGE 524Q9 Contracting History for CAGE 524Q9 Most Recent 25 Records

2032H521F00804
Identity Access Management Technical Contractor Support
24 Jan 2023
National Office - Procurement Oita
Department Of The Treasury (Treas)
$9,345,711.42
2032H521F00804
Identity Access Management Technical Contractor Support
24 Sep 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$4,985,999.40
2032H521F00804
Identity Access Management Technical Contractor Support
19 Sep 2022
National Office - Procurement Oita
Department Of The Treasury (Treas)
$8,109,151.41
2032H521F00804
Identity Access Management Technical Contractor Support Covid-19
17 Nov 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$6,872,591.40
2032H519F00893
Idam
6 Apr 2022
National Office - Procurement Obo
Department Of The Treasury (Treas)
$10,146,020.14
2032H519F00893
Idam
26 May 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$10,146,020.39
2032H519F00893
Idam
3 Apr 2023
National Office - Procurement Oita
Department Of The Treasury (Treas)
$10,146,018.51
2032H519F00893
Idam
4 May 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$10,146,020.39
2032H519F00893
Idam
14 Apr 2021
National Office - Procurement Obo
Department Of The Treasury (Treas)
$10,146,020.39
2032H519F00893
Idam
10 May 2023
National Office - Procurement Oita
Department Of The Treasury (Treas)
$10,146,018.51
2032H519F00893
Idam
14 Feb 2022
National Office - Procurement Obo
Department Of The Treasury (Treas)
$10,146,020.22
2032H519F00893
Idam
26 Sep 2019
National Office - Procurement Oita
Department Of The Treasury (Treas)
$9,704,052.39
TIRNO17T00101
Implement Identity Management Solutions
7 Nov 2018
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,210,790.40
FA441920F0146
Cs Mission Defense Team Training
30 Sep 2020
Fa4419 97 Conf Cc
Department Of Defense (Dod)
$127,730.68
GS35F0154X
Federal Supply Schedule Contract
20 Jan 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0154X
Federal Supply Schedule Contract
23 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0154X
Federal Supply Schedule Contract
17 Jan 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0154X
Federal Supply Schedule Contract
15 Jan 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0154X
Federal Supply Schedule Contract
21 May 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA877319FA120
Training Courses
6 Sep 2019
Fa8773 Acc Amic Det2 Ol-C Tinker
Department Of Defense (Dod)
$55,215.68
GS35F0154X
Federal Supply Schedule Contract
6 Jan 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA441920F0146
Modification To Extend Delivery Due To Scheduling Conflicts.
3 Nov 2020
Fa4419 97 Conf Cc
Department Of Defense (Dod)
$127,730.68
FA877320F0038
Focal Point Training For Malware.
1 Jun 2020
Fa8773 Acc 38 Cons
Department Of Defense (Dod)
$98,700.96
GS35F0154X
Federal Supply Schedule Contract
1 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0154X
Federal Supply Schedule Contract
13 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00