Cayuse Technologies, Llc
CAGE Code: 53TH6
NCAGE Code: 53TH6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 788661309
Summary
Cayuse Technologies, Llc is an Active Commercial Supplier with the Cage Code 53TH6 and is tracked by Dun & Bradstreet under DUNS Number 788661309..
Address
72632 Coyote Rd
Pendleton OR 97801-1002
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 53TH6
- What is CAGE Code 53TH6?
- 53TH6 is the unique identifier used by NATO Organizations to reference the physical entity known as Cayuse Technologies, Llc located at 72632 Coyote Rd, Pendleton OR 97801-1002, United States.
- Who is CAGE Code 53TH6?
- 53TH6 refers to Cayuse Technologies, Llc located at 72632 Coyote Rd, Pendleton OR 97801-1002, United States.
- Where is CAGE Code 53TH6 Located?
- CAGE Code 53TH6 is located in Pendleton, OR, USA.
Contracting History for CAGE 53TH6 Most Recent 25 Records
- 140A2324P0020
- Toner
- 8 Nov 2023
- Toner
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $21,377.70
- Department Of The Interior (Doi)
- 140A0724P0002
- Monitors For Swro Ltro
- 8 Nov 2023
- Monitors For Swro Ltro
- Albuqerque Acquisition Office
- Department Of The Interior (Doi)
- $12,753.84
- Department Of The Interior (Doi)
- 140A2324P0011
- Toner For Lexmark Color Printers At Riverside Indian School
- 30 Oct 2023
- Toner For Lexmark Color Printers At Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $17,911.50
- Department Of The Interior (Doi)
- 70FA2023F00000090
- Usfa Native American Emergency Response Needs Assessment
- 27 Sep 2023
- Usfa Native American Emergency Response Needs Assessment
- Preparedness Section(Pre20)
- Department Of Homeland Security (Dhs)
- $113,240.40
- Department Of Homeland Security (Dhs)
- 75H70623P00705
- Firm Fixed-Price, Commercial Item, Purchase Order To Provide Thin Clients & Monitors (It Equipment) For The Fort Thompson Ihs Health Center, Fort Thompson, South Dakota. Period Of Performance: 09/01/2023-10/16/2023.
- 1 Sep 2023
- Firm Fixed-Price, Commercial Item, Purchase Order To Provide Thin Clients & Monitors (It Equipment) For The Fort Thompson Ihs Health Center, Fort Thompson, South Dakota. Period Of Performance: 09/01/2023-10/16/2023.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $24,892.80
- Department Of Health And Human Services (Hhs)
- 140D0423P0264
- Docking Station Equipment For 20 Laptop/Kickstand/Keyboard For Tablet. Display Monitors, Soundbars, Keyboards, Mice, Webcams, Laptop Carrying Cases, And Tablet Carrying Case.
- 6 Sep 2023
- Docking Station Equipment For 20 Laptop/Kickstand/Keyboard For Tablet. Display Monitors, Soundbars, Keyboards, Mice, Webcams, Laptop Carrying Cases, And Tablet Carrying Case.
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $18,068.09
- Department Of The Interior (Doi)
- N0040623C0024
- Rsc 2 Operation And Maintenance Guam.
- 30 Jun 2023
- Rsc 2 Operation And Maintenance Guam.
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $1,459,894.00
- Department Of Defense (Dod)
- N0040623C0024
- Preventative Maintenance
- 2 Oct 2023
- Preventative Maintenance
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $1,459,894.00
- Department Of Defense (Dod)
- 140A2323P0156
- Hp Laserjet Toner Cartridge
- 20 Mar 2023
- Hp Laserjet Toner Cartridge
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $18,054.20
- Department Of The Interior (Doi)
- 140A0722P0026
- Conference Room Chairs
- 13 Sep 2022
- Conference Room Chairs
- Albuqerque Acquisition Office
- Department Of The Interior (Doi)
- $18,922.56
- Department Of The Interior (Doi)
- 140F0422F0047
- Modification To Deobligate Funds For Jao Customer Contact Center
- 30 Jul 2023
- Modification To Deobligate Funds For Jao Customer Contact Center
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $576,355.42
- Department Of The Interior (Doi)
- 140F0422F0047
- Modification To Correct Period Of Performance For Jao Customer Contact Center
- 8 Nov 2022
- Modification To Correct Period Of Performance For Jao Customer Contact Center
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $142,618.56
- Department Of The Interior (Doi)
- 140F0422F0047
- Modification To Deobligate Funds For Jao Customer Contact Center
- 20 Mar 2023
- Modification To Deobligate Funds For Jao Customer Contact Center
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $592,581.42
- Department Of The Interior (Doi)
- 140F0422F0047
- Modification To Exercise Option Year For Jao Customer Contact Center
- 2 Feb 2023
- Modification To Exercise Option Year For Jao Customer Contact Center
- Fws, Over Sat G/S
- Department Of The Interior (Doi)
- $664,761.60
- Department Of The Interior (Doi)
- W9133L22F3303
- Administrative Modification To Adjust Delivery Dates For Clins 1004, 2004, 3004 And 4004.
- 20 Jul 2023
- Administrative Modification To Adjust Delivery Dates For Clins 1004, 2004, 3004 And 4004.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $3,119,631.55
- Department Of Defense (Dod)
- W9133L22F3303
- Arip Base Period Services
- 1 Jun 2023
- Arip Base Period Services
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $3,119,631.55
- Department Of Defense (Dod)
- W9133L22F3303
- Army National Guard Readiness Improvement Program (Arip)Services Provides Technical Solutions, Manages Training Seats, And Provides Guidance To Those Activities Required To Increase And Maintain Dmosq, Pme, And Ssdd Qualifications.
- 18 Jul 2022
- Army National Guard Readiness Improvement Program (Arip)Services Provides Technical Solutions, Manages Training Seats, And Provides Guidance To Those Activities Required To Increase And Maintain Dmosq, Pme, And Ssdd Qualifications.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $3,119,631.55
- Department Of Defense (Dod)
- W9133L22F3303
- Arip Base Period Services, Exercise Option Year One.
- 30 Jun 2023
- Arip Base Period Services, Exercise Option Year One.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $3,119,631.55
- Department Of Defense (Dod)
- 75H70722P00188
- Mod P00001 To Add/Designate New Cor - Felicia Montoya To Po - 35 Optiplex 7490 Aio For The Sfihc.
- 6 Dec 2022
- Mod P00001 To Add/Designate New Cor - Felicia Montoya To Po - 35 Optiplex 7490 Aio For The Sfihc.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $73,874.85
- Department Of Health And Human Services (Hhs)
- 75H70722P00188
- Po - 35 Optiplex 7490 Aio For The Sfihc.
- 18 Jul 2022
- Po - 35 Optiplex 7490 Aio For The Sfihc.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $73,874.85
- Department Of Health And Human Services (Hhs)
- W9133L22F3712
- Training Automation Analyst Support Program (Taasp) Option Year 1
- 23 Jan 2023
- Training Automation Analyst Support Program (Taasp) Option Year 1
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $2,138,921.06
- Department Of Defense (Dod)
- W9133L22F3712
- Training Automated Analyst Support Program
- 13 Jun 2022
- Training Automated Analyst Support Program
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $2,138,921.06
- Department Of Defense (Dod)
- 19AQMM22F1380
- Exercise An Option
- 17 Mar 2023
- Exercise An Option
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $852,484.20
- Department Of State (Dos)
- 19AQMM22F1380
- Administrative Action
- 12 May 2023
- Administrative Action
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $852,484.20
- Department Of State (Dos)
- 19AQMM22F1380
- Administrative Action
- 19 Jan 2023
- Administrative Action
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $422,799.22
- Department Of State (Dos)