Pershing Technologies, Llc
Dba Pershing Technologies Llc
CAGE Code: 5QCU5
NCAGE Code: 5QCU5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 829931232
Summary
Pershing Technologies, Llc, Dba Pershing Technologies Llc is an Active Commercial Supplier with the Cage Code 5QCU5 and is tracked by Dun & Bradstreet under DUNS Number 829931232..
Address
2148 Grant Farm Ct
Marriottsville MD 21104-1467
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5QCU5
- What is CAGE Code 5QCU5?
- 5QCU5 is the unique identifier used by NATO Organizations to reference the physical entity known as Pershing Technologies, Llc Dba Pershing Technologies Llc located at 2148 Grant Farm Ct, Marriottsville MD 21104-1467, United States.
- Who is CAGE Code 5QCU5?
- 5QCU5 refers to Pershing Technologies, Llc Dba Pershing Technologies Llc located at 2148 Grant Farm Ct, Marriottsville MD 21104-1467, United States.
- Where is CAGE Code 5QCU5 Located?
- CAGE Code 5QCU5 is located in Marriottsville, MD, USA.
Contracting History for CAGE 5QCU5 Most Recent 25 Records
- 140F0920F0076
- Vidyo Tech Support Service
- 2 Mar 2022
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 31 Mar 2022
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 21 Aug 2020
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 21 Jan 2022
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 1 Mar 2021
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 22 Nov 2022
- Vidyo Tech Support Service
- Fws, It Services
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 140F0920F0076
- Vidyo Tech Support Service
- 13 Sep 2021
- Vidyo Tech Support Service
- Fws Headquarters
- Department Of The Interior (Doi)
- $709,600.50
- Department Of The Interior (Doi)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 2 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 24 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- Federal Supply Schedule Contract
- 23 Feb 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- Federal Supply Schedule Contract
- 1 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- 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
- 13 Oct 2021
- 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
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- Federal Supply Schedule Contract
- 1 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 24 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- Federal Supply Schedule Contract
- 1 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75N97021F00095
- Eo14042 - To Update The Audiovisual And Lighting Systems In Order To Improve Reliability, Overall Quality, And Operational Efficiency.
- 18 Oct 2021
- Eo14042 - To Update The Audiovisual And Lighting Systems In Order To Improve Reliability, Overall Quality, And Operational Efficiency.
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $73,697.24
- Department Of Health And Human Services (Hhs)
- 36C10E18F0264
- Urgent Av Repair Services; Vba Academy 101
- 5 Feb 2018
- Urgent Av Repair Services; Vba Academy 101
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $9,943.20
- Department Of Veterans Affairs (Va)
- GS03F071GA
- Federal Supply Schedule Contract
- 2 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 9 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- 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 Oct 2021
- 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
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 3 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 5 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 9 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071GA
- Federal Supply Schedule Contract
- 22 Nov 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D001V
- Federal Supply Schedule Contract
- 27 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)