Essintial Enterprise Solutions Llc

CAGE Code: 5SEW2

NCAGE Code: 5SEW2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 831553156

Summary

Essintial Enterprise Solutions Llc is an Active Commercial Supplier with the Cage Code 5SEW2 and is tracked by Dun & Bradstreet under DUNS Number 831553156..

Address

431 Railroad Ave
Camp Hill PA 17011-5602
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 5SEW2

What is CAGE Code 5SEW2?
5SEW2 is the unique identifier used by NATO Organizations to reference the physical entity known as Essintial Enterprise Solutions Llc located at 431 Railroad Ave, Camp Hill PA 17011-5602, United States.
Who is CAGE Code 5SEW2?
5SEW2 refers to Essintial Enterprise Solutions Llc located at 431 Railroad Ave, Camp Hill PA 17011-5602, United States.
Where is CAGE Code 5SEW2 Located?
CAGE Code 5SEW2 is located in Camp Hill, PA, USA.

Contracting History for CAGE 5SEW2 Contracting History for CAGE 5SEW2 Most Recent 25 Records

NGA14FP0921GC
Purchase Of Third Party It Maintenance
16 Jul 2019
Nga Procurement Contracts
National Gallery Of Art (Nga)
$64,397.71
NGA14FP0921GC
Igf::Cl::Igf, Purchase Of Third Party It Maintenance
19 Jun 2019
Nga Procurement Contracts
National Gallery Of Art (Si)
$33,084.13
NGA14FP0921GC
Igf::Cl::Igf, Purchase Of Third Party It Maintenance
21 Aug 2018
Nga Procurement Contracts
National Gallery Of Art (Si)
$27,391.93
NGA14FP0921GC
Purchase Of Third Party It Maintenance
19 May 2021
Nga Procurement Contracts
National Gallery Of Art (Nga)
$42,721.32
NGA14FP0921GC
Purchase Of Third Party It Maintenance
28 Oct 2020
Nga Procurement Contracts
National Gallery Of Art (Si)
$35,428.68
NGA14FP0921GC
Purchase Of Third Party It Maintenance
3 Dec 2019
Nga Procurement Contracts
National Gallery Of Art (Si)
$29,733.81
NGA14FP0921GC
Purchase Of Third Party It Maintenance
16 May 2022
Nga Procurement Contracts
National Gallery Of Art (Nga)
$63,907.08
NGA14FP0921GC
Igf::Cl::Igf, Purchase Of Third Party It Maintenance
25 May 2018
Nga Procurement Contracts
National Gallery Of Art (Si)
$31,589.54
N0010417PND44
Printer Subassembly
9 Sep 2020
Navsup Weapon Systems Support Mech
Department Of Defense (Dod)
$1,020.00
NGA14FP0921GC
Purchase Of Third Party It Maintenance
6 Mar 2023
Nga Procurement Contracts
National Gallery Of Art (Nga)
$64,397.71
NGA14FP0921GC
Purchase Of Third Party It Maintenance
17 Apr 2020
Nga Procurement&Contracts
National Gallery Of Art (Si)
$34,304.73
NGA14FP0921GC
Igf::Cl::Igf, Purchase Of Third Party It Maintenance
4 Feb 2019
Nga Procurement Contracts
National Gallery Of Art (Si)
$27,391.93