What is CAGE Code 5GFE2?

5GFE2 is the unique identifier used by NATO Organizations to reference the physical entity known as Imagetrend, Llc Div Imagetrend located at 20855 Kensington Blvd, Lakeville MN 55044-7542, United States.

Who is CAGE Code 5GFE2?

5GFE2 refers to Imagetrend, Llc Div Imagetrend located at 20855 Kensington Blvd, Lakeville MN 55044-7542, United States.

Where is CAGE Code 5GFE2 Located?

CAGE Code 5GFE2 is located in Lakeville, MN, USA.

Imagetrend, Llc
Div Imagetrend

CAGE Code: 5GFE2

NCAGE Code: 5GFE2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 023842573

CAGE 5GFE2 Imagetrend, Llc

Summary

Imagetrend, Llc, Div Imagetrend is an Active Commercial Supplier with the Cage Code 5GFE2 and is tracked by Dun & Bradstreet under DUNS Number 023842573..

Address

20855 Kensington Blvd
Lakeville MN 55044-7542
United States

Points of Contact

http://www.imagetrend.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 5GFE2

What is CAGE Code 5GFE2?: 5GFE2 is the unique identifier used by NATO Organizations to reference the physical entity known as Imagetrend, Llc Div Imagetrend located at 20855 Kensington Blvd, Lakeville MN 55044-7542, United States.
Who is CAGE Code 5GFE2?: 5GFE2 refers to Imagetrend, Llc Div Imagetrend located at 20855 Kensington Blvd, Lakeville MN 55044-7542, United States.
Where is CAGE Code 5GFE2 Located?: CAGE Code 5GFE2 is located in Lakeville, MN, USA.

Contracting History for CAGE 5GFE2 Most Recent 25 Records

140P2121D0006
Vrp-Cost Recovery Service Idiq
15 Mar 2023: Washington Contracting Office; Department Of The Interior (Doi); $0.00
140P2121D0006
Vrp-Cost Recovery Service Idiq
23 Aug 2021: Washington Contracting Office; Department Of The Interior (Doi); $0.00
140P2121D0006
Vrp-Cost Recovery Service Idiq
4 Mar 2022: Washington Contracting Office; Department Of The Interior (Doi); $0.00
HSHQDC16C00102
De-Ob/Closeout Imagetrend Contract
27 Apr 2022: Cwmd Acq Div; Department Of Homeland Security (Dhs); $1,091,722.63
140P1421F0091
Ems Billing Task Order For Grand Teton National Park Modification P00002: Extend Period Of Performance.
14 Jun 2022: Imr Northern Rockies(12200); Department Of The Interior (Doi); $6,500.00
GS35F365DA
Federal Supply Schedule Contract
17 Sep 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
140P8521F0085
Vrp-Cost Recovery Service For Yosemite National Park
25 Jun 2021: Pwr Sf/Sea Mabo(85000); Department Of The Interior (Doi); $6,738.00
GS35F365DA
Federal Supply Schedule Contract
15 Jul 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
140P8121F0036
Extend Performance Period For One Year. Deva - Ems Billing - Year 1 (7/25/21 - 7/24/22)
21 Sep 2022: Pwr Lame(81000); Department Of The Interior (Doi); $2,500.00
140P8522F0068
Vrp Cost Recovery Service For Yosemite National Park
24 Jun 2022: Pwr Sf/Sea Mabo(85000); Department Of The Interior (Doi); $8,643.00
GS35F365DA
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
12 Nov 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
140P1421F0091
Ems Billing Task Order For Grand Teton National Park
8 Jun 2021: Imr Northern Rockies(12200); Department Of The Interior (Doi); $4,713.00
GS35F365DA
Federal Supply Schedule Contract
17 Sep 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
6 Apr 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
23 Oct 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
23 Oct 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
8 Jun 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
140P8121F0045
Ambulance Billing Services For Lake Mead National Recreation Area
19 Aug 2021: Pwr Lame(81000); Department Of The Interior (Doi); $15,000.00
140P8621F0008
X:Nogrn, Service, Ambulance Transport Billing Service The Purpose Of This Mod 002 Is To Cancel The Task Order In Its Entirety.
19 Jul 2022: Pwr Goga(86000); Department Of The Interior (Doi); $0.00
140P8521F0085
Vrp-Cost Recovery Service For Yosemite National Park. Modification 0001 Deobligates Excess Funds To Close The Order.
4 May 2023: Pwr Sf/Sea Mabo(85000); Department Of The Interior (Doi); $6,738.00
GS35F365DA
Federal Supply Schedule Contract
21 Apr 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
26 Apr 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
13 Feb 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
4 Jan 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F365DA
Federal Supply Schedule Contract
31 Aug 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00