Tope Technology, Llc

CAGE Code: 62K84

NCAGE Code: 62K84

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 032595285

Summary

Tope Technology, Llc is an Active Commercial Supplier with the Cage Code 62K84 and is tracked by Dun & Bradstreet under DUNS Number 032595285..

Address

129 S State St Ste 100
Clearfield UT 84015-1066
United States

Points of Contact

Telephone:
8017738822
Fax:
8017739423

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 62K84

What is CAGE Code 62K84?
62K84 is the unique identifier used by NATO Organizations to reference the physical entity known as Tope Technology, Llc located at 129 S State St Ste 100, Clearfield UT 84015-1066, United States.
Who is CAGE Code 62K84?
62K84 refers to Tope Technology, Llc located at 129 S State St Ste 100, Clearfield UT 84015-1066, United States.
Where is CAGE Code 62K84 Located?
CAGE Code 62K84 is located in Clearfield, UT, USA.

Contracting History for CAGE 62K84 Contracting History for CAGE 62K84 Most Recent 25 Records

W912DY23F0268
Contract Admin Support
25 Aug 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$235,584.00
W912DY22F0355
Contract Administration Support
26 Aug 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$412,262.47
W912DY21F0167
Facility Support Service - Fuels Program
31 Mar 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$2,101,923.20
W912DY21F0167
Igfotigf Exercise Option Year Two
17 Feb 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$6,400,192.64
W912DY21F0165
Facility Support Services In Support Of The Joint Access Control Points Program - Base Operations Administered By Cehnc
31 Mar 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$121,704.96
W912DY21F0165
Exercise Oy2
22 Mar 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$350,510.44
W912DY21F0167
Contract Admin Support Spec Level 3
11 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$6,546,460.16
W912DY21F0165
De-Obligation Of Funds
26 May 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$350,510.44
W912DY21F0167
Igf Ot Igf - The Purpose Of This Mod Is To Exercise Option Year One
18 Mar 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$4,224,840.96
W912DY21F0165
Igf, Ot, Igf, Exercise Oy1, Facility Support Services
31 Mar 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$244,625.28
W912DY21F0167
Facility Support Services In Support Of The Dla Fuels Program Administered By Cehnc.
5 Apr 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$2,101,923.20
W912DY21D0064
Project Management & Administration Oy1
2 Mar 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W912DY21D0064
Facility Support Services / Project Management & Administration
15 Jul 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W912DY21D0064
Project Management & Administration Oy2
14 Feb 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
W912DY21D0064
Facility Support Services Idiq Providing Project Management Support, Project Administration Support, Contract Administration Support, Database Development Support, And Administrative Support Services
25 Mar 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00
FA822419CA002
To Provide Engineering And Program Management Support For The 309Th Electronics Maintenance Group (Emxg) At Hill Air Force Base, Utah.
19 Jan 2022
Fa8224 Ol H Pzi Pzim
Department Of Defense (Dod)
$2,034,277.45
W912DY18F0281
Contract Admin Spt Level 1
16 Feb 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$59,340.00
N0018921F0353
Civilians On The Battlefield Jul 16-29
24 Jun 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$79,946.50
HC102817P0048
Igf::Ot::Igf, -8 Extension
27 Dec 2017
It Contracting Division - Pl83
Department Of Defense (Dod)
$2,292,945.01
0001
Igf::Ot::Igf This Task Order Is To Provide Professional Services.
22 May 2017
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$543,150.32
FA860419P1043
Information Technology Support Services
14 Sep 2021
Fa8604 Aflcmc Pzi
Department Of Defense (Dod)
$1,361,814.34
HC102816P0262
Labor
25 Jan 2018
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,068,541.17
W912DY16C0065
Igf Ot Igf, De-Obligation The Remaining Funds On This Task Order In Preparation For Closeout, Oy1 Project Management Support
25 Jun 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$13,193,217.13
HC102817P0048
Igf::Ct::Igf Base Period - Labor
27 Feb 2017
It Contracting Division - Pl83
Department Of Defense (Dod)
$2,292,945.01
HC102817P0048
Igf::Ct::Igf Base Period - Labor
15 Feb 2017
It Contracting Division - Pl83
Department Of Defense (Dod)
$2,292,945.01