Markant Corp

CAGE Code: 53J56

NCAGE Code: 53J56

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 015195890

Summary

Markant Corp is an Active Commercial Supplier with the Cage Code 53J56 and is tracked by Dun & Bradstreet under DUNS Number 015195890..

Address

95 Newberry Pkwy
Etters PA 17319-8967
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 53J56

What is CAGE Code 53J56?
53J56 is the unique identifier used by NATO Organizations to reference the physical entity known as Markant Corp located at 95 Newberry Pkwy, Etters PA 17319-8967, United States.
Who is CAGE Code 53J56?
53J56 refers to Markant Corp located at 95 Newberry Pkwy, Etters PA 17319-8967, United States.
Where is CAGE Code 53J56 Located?
CAGE Code 53J56 is located in Etters, PA, USA.

Contracting History for CAGE 53J56 Contracting History for CAGE 53J56 Most Recent 25 Records

N0018918FQ290
Rmf Support Labor
27 Sep 2018
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$1,428,479.04
GS35F0781M
Federal Supply Schedule Contract
19 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
18 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
19 Aug 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00Q17GWD2392
Federal Acquisition Service Government Wide Acquisition Contract
18 Dec 2018
Gsa/Its/Gwac Branch C Cnt Op Qtacc
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
18 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
27 Dec 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
14 Nov 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
N0018917CZ063
Maintenance Of The Nmci/Cosc/Ngen
1 Sep 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$382,155.72
GS35F0781M
Federal Supply Schedule Contract
16 Jun 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
6 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
N0018917CZ063
Igf::Ot::Igf Maintenance Of The Nmci/Cosc/Ngen
22 Aug 2017
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$374,432.79
GS35F0781M
Federal Supply Schedule Contract
6 Dec 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00Q17GWD2392
Federal Acquisition Service Government Wide Acquisition Contract
3 May 2018
Gsa/Its/Gwac Branch C Cnt Op Qtacc
General Services Administration (Gsa)
$0.00
GS00Q17GWD2392
Federal Acquisition Service Government Wide Acquisition Contract
2 Oct 2018
Gsa/Its/Gwac Branch C Cnt Op Qtacc
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
19 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
9 Jan 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
12 Oct 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
4 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
12 Feb 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0781M
Federal Supply Schedule Contract
6 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
N0018917CZ063
Maintenance Of The Nmci/Cosc/Ngen
7 Dec 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$374,432.79
GS35F0781M
Federal Supply Schedule Contract
19 Dec 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
N0018916CZ070
Supply, Logistics And Financial Services Igf::Ot::Igf
10 Oct 2018
Dcma New Cumberland
Department Of Defense (Dod)
$4,392,513.96
GS35F0781M
Federal Supply Schedule Contract
26 May 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00