The Hewitt Co Llc
Div Wrap-It Signs Ii
CAGE Code: 60S55
NCAGE Code: 60S55
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 832711274
Summary
The Hewitt Co Llc, Div Wrap-It Signs Ii is an Active Commercial Supplier with the Cage Code 60S55 and is tracked by Dun & Bradstreet under DUNS Number 832711274..
Address
155 Dunlevie Rd Ste B
Allenhurst GA 31301-2559
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 60S55
- What is CAGE Code 60S55?
- 60S55 is the unique identifier used by NATO Organizations to reference the physical entity known as The Hewitt Co Llc Div Wrap-It Signs Ii located at 155 Dunlevie Rd Ste B, Allenhurst GA 31301-2559, United States.
- Who is CAGE Code 60S55?
- 60S55 refers to The Hewitt Co Llc Div Wrap-It Signs Ii located at 155 Dunlevie Rd Ste B, Allenhurst GA 31301-2559, United States.
- Where is CAGE Code 60S55 Located?
- CAGE Code 60S55 is located in Allenhurst, GA, USA.
Contracting History for CAGE 60S55 Most Recent 25 Records
- 0004
- Igf::Ot::Igf Jan 17 Invoice For Vehicle Decals
- 6 Feb 2017
- Igf::Ot::Igf Jan 17 Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $905.00
- Department Of Defense (Dod)
- 0011
- Igf::Ot::Igf Invoice For Vehicle Decals
- 10 Jan 2018
- Igf::Ot::Igf Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,250.00
- Department Of Defense (Dod)
- W9124M19F0247
- Invoice For Vehicle Decals
- 20 Sep 2019
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $650.00
- Department Of Defense (Dod)
- W9124M19F0212
- Invoice For Vehicle Decals
- 9 Aug 2019
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $900.00
- Department Of Defense (Dod)
- W9124M20F0069
- Invoice For Vehicle Decals
- 21 Feb 2020
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,840.00
- Department Of Defense (Dod)
- W9124M18F0119
- Igf::Ot::Igf Invoice For Vehicle Decals
- 31 Jul 2018
- Igf::Ot::Igf Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,000.00
- Department Of Defense (Dod)
- W9124M19F01A1
- Invoice For Vehicle Decals For Cle
- 26 Jul 2019
- Invoice For Vehicle Decals For Cle
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $975.00
- Department Of Defense (Dod)
- W9124M21F0035
- Invoice For Decals
- 12 Jan 2021
- Invoice For Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,700.00
- Department Of Defense (Dod)
- 0005
- Igf::Ot::Igf Feb 17 Invoice For Vehicle Decals
- 15 Feb 2017
- Igf::Ot::Igf Feb 17 Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,100.00
- Department Of Defense (Dod)
- 0012
- Igf::Ot::Igf Invoice For Vehicle Decals
- 30 Jan 2018
- Igf::Ot::Igf Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $3,425.00
- Department Of Defense (Dod)
- W9124M22A0002
- Fort Stewart Des Vehicle Decals
- 18 Jan 2022
- Fort Stewart Des Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9124M21F0054
- Invoice For Vehicle Decals
- 19 Feb 2021
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $2,750.00
- Department Of Defense (Dod)
- W9124M21F0021
- Invoice For Crash Vehicle At Haaf
- 13 May 2021
- Invoice For Crash Vehicle At Haaf
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $2,650.00
- Department Of Defense (Dod)
- W9124M21F0020
- Invoice For Vehicle Decals
- 20 Nov 2020
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $80.00
- Department Of Defense (Dod)
- W9124M22A0002
- Exercise First Ordering Option Period.
- 14 Dec 2022
- Exercise First Ordering Option Period.
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9124M19F0144
- Invoice For Vehicle Decals For Cle
- 6 Jun 2019
- Invoice For Vehicle Decals For Cle
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $725.00
- Department Of Defense (Dod)
- W9124M19F0073
- Invoice For Vehicle Decals
- 14 Feb 2019
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,800.00
- Department Of Defense (Dod)
- W9124M19F0197
- Invoice For Vehicle Decals For Cle&Fd
- 18 Jul 2019
- Invoice For Vehicle Decals For Cle&Fd
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $5,050.00
- Department Of Defense (Dod)
- W9124M20F0066
- Invoice For Vehicle Decals
- 25 Feb 2020
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $675.00
- Department Of Defense (Dod)
- W9124M21F0052
- Invoice For Vehicle Decals
- 19 Feb 2021
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $5,200.00
- Department Of Defense (Dod)
- W9124M21F0041
- Invoice For De-Stripe Decals
- 13 May 2021
- Invoice For De-Stripe Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $300.00
- Department Of Defense (Dod)
- W9124M19F0071
- Invoice For Vehicle Decals
- 22 Feb 2019
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $2,475.00
- Department Of Defense (Dod)
- W9124M19F0074
- Invoice For Vehicle Decals
- 14 Feb 2019
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $5,375.00
- Department Of Defense (Dod)
- W9124M18F0030
- Igf::Ot::Igf Invoice For Vehicle Decals
- 26 Feb 2018
- Igf::Ot::Igf Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $2,175.00
- Department Of Defense (Dod)
- W9124M20F0218
- Invoice For Vehicle Decals
- 15 Sep 2020
- Invoice For Vehicle Decals
- W6qm Micc-Ft Stewart
- Department Of Defense (Dod)
- $1,300.00
- Department Of Defense (Dod)