Web2print Experts Inc
CAGE Code: 61B57
NCAGE Code: 61B57
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962730847
Summary
Web2print Experts Inc is an Active Commercial Supplier with the Cage Code 61B57 and is tracked by Dun & Bradstreet under DUNS Number 962730847..
Address
970 Elizabeth Street
San Francisco CA 94114-3120
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 61B57
- What is CAGE Code 61B57?
- 61B57 is the unique identifier used by NATO Organizations to reference the physical entity known as Web2print Experts Inc located at 970 Elizabeth Street, San Francisco CA 94114-3120, United States.
- Who is CAGE Code 61B57?
- 61B57 refers to Web2print Experts Inc located at 970 Elizabeth Street, San Francisco CA 94114-3120, United States.
- Where is CAGE Code 61B57 Located?
- CAGE Code 61B57 is located in San Francisco, CA, USA.
Contracting History for CAGE 61B57 Most Recent 25 Records
- SP470122C0107
- 8509370944! Dso Sustainment And Integration Support - 12 Month Base Period - Subject To Availability Of Funds
- 13 Sep 2022
- 8509370944! Dso Sustainment And Integration Support - 12 Month Base Period - Subject To Availability Of Funds
- Dcso Philadelphia
- Department Of Defense (Dod)
- $299,127.07
- Department Of Defense (Dod)
- SP470122C0107
- 8509370944! Modification Subject To The Availability Of Funds - 12 Option Period 1
- 22 Aug 2023
- 8509370944! Modification Subject To The Availability Of Funds - 12 Option Period 1
- Dcso Philadelphia
- Department Of Defense (Dod)
- $628,161.11
- Department Of Defense (Dod)
- SP470122C0107
- 8509370944! Modification For Funds Availability - 12 Option Period 1
- 5 Oct 2023
- 8509370944! Modification For Funds Availability - 12 Option Period 1
- Dcso Philadelphia
- Department Of Defense (Dod)
- $628,161.11
- Department Of Defense (Dod)
- SP470120C0067
- 8507601291! Exercise Twelve Month Option Period 1 - Subject To Availability Of Funds
- 5 Aug 2021
- 8507601291! Exercise Twelve Month Option Period 1 - Subject To Availability Of Funds
- Dcso Philadelphia
- Department Of Defense (Dod)
- $787,058.00
- Department Of Defense (Dod)
- SP470120C0067
- 8507601291! Twelve Month Option Period 1 - Funds Are Available
- 5 Oct 2021
- 8507601291! Twelve Month Option Period 1 - Funds Are Available
- Dcso Philadelphia
- Department Of Defense (Dod)
- $787,058.00
- Department Of Defense (Dod)
- SP470120C0067
- 8507601291! Remove Subject To Availability Of Funds For Twelve Month Base Period
- 27 Oct 2020
- 8507601291! Remove Subject To Availability Of Funds For Twelve Month Base Period
- Dcso Philadelphia
- Department Of Defense (Dod)
- $388,021.00
- Department Of Defense (Dod)
- SP470120C0067
- 8507601291! Administrative Modification - Cor Change
- 2 Oct 2020
- 8507601291! Administrative Modification - Cor Change
- Dcso Philadelphia
- Department Of Defense (Dod)
- $388,021.00
- Department Of Defense (Dod)
- SP470120C0067
- 8507601291! Dso Sustainment And Integration Support - 12 Month Base Period
- 2 Sep 2020
- 8507601291! Dso Sustainment And Integration Support - 12 Month Base Period
- Dcso Philadelphia
- Department Of Defense (Dod)
- $388,021.00
- Department Of Defense (Dod)
- SP470120C0067
- Eo14042 Incorporate Far 52.222-55 And Dlam 1000.13
- 9 Aug 2022
- Eo14042 Incorporate Far 52.222-55 And Dlam 1000.13
- Dcso Philadelphia
- Department Of Defense (Dod)
- $787,058.00
- Department Of Defense (Dod)
- SP470120C0067
- Eo14042 Incorporate Dfars 252.223 7999 Ensuring Adequate Covid 19 Safety Protocol For Federal Contractors (Deviation 2021 O0009)
- 2 Nov 2021
- Eo14042 Incorporate Dfars 252.223 7999 Ensuring Adequate Covid 19 Safety Protocol For Federal Contractors (Deviation 2021 O0009)
- Dcso Philadelphia
- Department Of Defense (Dod)
- $787,058.00
- Department Of Defense (Dod)
- SP470117C0080
- Igf::Ot::Igf Dso Development/Maintenance Services For Web2print! Funds Available For Option Period 1
- 13 Dec 2018
- Igf::Ot::Igf Dso Development/Maintenance Services For Web2print! Funds Available For Option Period 1
- Dcso Philadelphia
- Department Of Defense (Dod)
- $750,716.25
- Department Of Defense (Dod)
- SP470117C0080
- Dso Development/Maintenance Services For Web2print - Saf Twelve Month Option Period 2
- 11 Sep 2019
- Dso Development/Maintenance Services For Web2print - Saf Twelve Month Option Period 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $1,137,406.50
- Department Of Defense (Dod)
- SP470117C0080
- Dso Development/Maintenance Services For Web2print - Removal Of Saf - Twelve Month Option Period 2
- 17 Oct 2019
- Dso Development/Maintenance Services For Web2print - Removal Of Saf - Twelve Month Option Period 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $1,137,406.50
- Department Of Defense (Dod)
- SP470117C0080
- Igf::Ot::Igf Dso Development/Maintenance Services For Web2print (Subject To Availability)
- 29 Sep 2017
- Igf::Ot::Igf Dso Development/Maintenance Services For Web2print (Subject To Availability)
- Dcso Philadelphia
- Department Of Defense (Dod)
- $1,137,406.50
- Department Of Defense (Dod)