Courtland Technology Industry Inc.
CAGE Code: 5ZAH9
NCAGE Code: 5ZAH9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962331745
Summary
Courtland Technology Industry Inc. is an Active Commercial Supplier with the Cage Code 5ZAH9 and is tracked by Dun & Bradstreet under DUNS Number 962331745..
Address
1000 N West Street
Ste 1200 Unit 7A
Wilmington DE 19801-1058
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5ZAH9
- What is CAGE Code 5ZAH9?
- 5ZAH9 is the unique identifier used by NATO Organizations to reference the physical entity known as Courtland Technology Industry Inc. located at 1000 N West Street, Ste 1200 Unit 7A, Wilmington DE 19801-1058, United States.
- Who is CAGE Code 5ZAH9?
- 5ZAH9 refers to Courtland Technology Industry Inc. located at 1000 N West Street, Ste 1200 Unit 7A, Wilmington DE 19801-1058, United States.
- Where is CAGE Code 5ZAH9 Located?
- CAGE Code 5ZAH9 is located in Wilmington, DE, USA.
Contracting History for CAGE 5ZAH9 Most Recent 25 Records
- 12314422F0522
- Osec Refresh Supplies
- 1 Aug 2022
- Osec Refresh Supplies
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
- Department Of Agriculture (Usda)
- $23,478.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh
- 16 Aug 2021
- Fsa Monitor Refresh
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh
- 30 Jun 2022
- Fsa Monitor Refresh
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh
- 14 Apr 2023
- Fsa Monitor Refresh
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh Modification To Extend The Pop To 11/15/22 To Allow For Final Shipments For Texas Monitors To Be Completed.
- 31 Oct 2022
- Fsa Monitor Refresh Modification To Extend The Pop To 11/15/22 To Allow For Final Shipments For Texas Monitors To Be Completed.
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh
- 4 May 2023
- Fsa Monitor Refresh
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- 12FPC221F0112
- Fsa Monitor Refresh
- 7 Mar 2022
- Fsa Monitor Refresh
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,267,200.00
- Department Of Agriculture (Usda)
- VA101V15F0610
- Close Obligation 313J64004
- 30 May 2018
- Close Obligation 313J64004
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $15,105.03
- Department Of Veterans Affairs (Va)
- FA330018F0032
- Uninterrupted Power Supply (Ups)
- 26 Mar 2018
- Uninterrupted Power Supply (Ups)
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $5,269.25
- Department Of Defense (Dod)
- N6470914F0036
- Contract Close Out - Pursuant To Far 4.804-5, Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
- 13 Aug 2019
- Contract Close Out - Pursuant To Far 4.804-5, Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
- Strategic Weapons Fac Lant Financia
- Department Of Defense (Dod)
- $38,314.44
- Department Of Defense (Dod)
- N6470916F0061
- Contract Closeout, Pursuant To Far 4.804-5, Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
- 3 Aug 2019
- Contract Closeout, Pursuant To Far 4.804-5, Subject Contract File Has Evidence Of Physical Completion. Submission Of Final Invoice And Payment Has Been Verified.
- Strategic Weapons Fac Lant Financia
- Department Of Defense (Dod)
- $26,489.00
- Department Of Defense (Dod)
- EPG14C00501
- Igf::Ot::Igf Coop Disaster Recovery Laptops And Desktop Computers
- 25 Aug 2017
- Igf::Ot::Igf Coop Disaster Recovery Laptops And Desktop Computers
- Cincinnati Proc Ops Division (Cpod)
- Environmental Protection Agency (Epa)
- $13,988.50
- Environmental Protection Agency (Epa)
- GS35F0472X
- Federal Supply Schedule Contract
- 11 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INM16PD00003
- Igf::Ot::Igf (4) Fujitsu Fi-6800 Scanner Maintenance Agreement
- 21 Jun 2018
- Igf::Ot::Igf (4) Fujitsu Fi-6800 Scanner Maintenance Agreement
- Doi Bur Of Ocean Energy Management
- Department Of The Interior (Doi)
- $56,738.56
- Department Of The Interior (Doi)
- 75N92018K00131
- Computer Support Services
- 7 Aug 2018
- Computer Support Services
- National Institutes Of Health Nhlbi
- Department Of Health And Human Services (Hhs)
- $11,699.65
- Department Of Health And Human Services (Hhs)
- N6328516F0147
- Wyse 5010 Thin Client - Open Market
- 8 Sep 2021
- Wyse 5010 Thin Client - Open Market
- Ncis Quantico Va
- Department Of Defense (Dod)
- $35,516.95
- Department Of Defense (Dod)
- NRCHQ1015T0001
- Aix Server Maintenance Renewal
- 5 Apr 2022
- Aix Server Maintenance Renewal
- Nuclear Regulatory Commission
- Nuclear Regulatory Commission (Nrc)
- $117,517.93
- Nuclear Regulatory Commission (Nrc)
- N6470918F0060
- Cisco Firepower Appliance
- 24 Jan 2019
- Cisco Firepower Appliance
- Strategic Weapons Fac Lant Financia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W81XWH16F0037
- Hw/Embedded Sw Maintenance
- 1 May 2018
- Hw/Embedded Sw Maintenance
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $832,892.95
- Department Of Defense (Dod)
- N6600116F7648
- "Igf::Ot::Igf" Reinstatement Fee Slvr Dsvs
- 26 Jun 2017
- "Igf::Ot::Igf" Reinstatement Fee Slvr Dsvs
- Niwc Pacific
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- TFSAFIN16K0015
- Hp Foundation Care 24X7 Hardware Maintenance
- 1 Oct 2018
- Hp Foundation Care 24X7 Hardware Maintenance
- Arc Div Proc Svcs - Fincen
- Department Of The Treasury (Treas)
- $152,469.56
- Department Of The Treasury (Treas)
- VA101V15F0610
- Close Out Obligation 313J74003
- 24 May 2018
- Close Out Obligation 313J74003
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $18,881.28
- Department Of Veterans Affairs (Va)
- N6308218F0045
- Lcd Console
- 6 Mar 2018
- Lcd Console
- Commanding Officer
- Department Of Defense (Dod)
- $6,895.00
- Department Of Defense (Dod)
- GS35F0472X
- Federal Supply Schedule Contract
- 5 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EPG17H01344
- Igf::Ot::Igf Renewal Of Hardware Maintenance Services And Warranty Contract For Oam's Ibm Hardware Equipment, Including One Year Of Hard Drive Retention Service.
- 28 Sep 2017
- Igf::Ot::Igf Renewal Of Hardware Maintenance Services And Warranty Contract For Oam's Ibm Hardware Equipment, Including One Year Of Hard Drive Retention Service.
- Hq Proc Ops Division (Hpod)
- Environmental Protection Agency (Epa)
- $43,775.65
- Environmental Protection Agency (Epa)