Pro Audio Video Inc

CAGE Code: 62KH9

NCAGE Code: 62KH9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 962675752

Summary

Pro Audio Video Inc is an Active Commercial Supplier with the Cage Code 62KH9 and is tracked by Dun & Bradstreet under DUNS Number 962675752..

Address

485 Gus Hipp Blvd
Rockledge FL 32955-4804
United States

Points of Contact

Telephone:
8507129800
Fax:
3217048251

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 62KH9

What is CAGE Code 62KH9?
62KH9 is the unique identifier used by NATO Organizations to reference the physical entity known as Pro Audio Video Inc located at 485 Gus Hipp Blvd, Rockledge FL 32955-4804, United States.
Who is CAGE Code 62KH9?
62KH9 refers to Pro Audio Video Inc located at 485 Gus Hipp Blvd, Rockledge FL 32955-4804, United States.
Where is CAGE Code 62KH9 Located?
CAGE Code 62KH9 is located in Rockledge, FL, USA.

Contracting History for CAGE 62KH9 Contracting History for CAGE 62KH9 Most Recent 25 Records

GS03F061AA
Federal Supply Schedule Contract
16 Aug 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
FA441723P0069
Equipment Upgrade (Purchase And Install Of Cables And Miscellaneous Equipment)
20 Jun 2023
Fa4417 1 Socons
Department Of Defense (Dod)
$7,650.00
GS03F061AA
Federal Supply Schedule Contract
31 Jul 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
N6883616F0287
Audio Visual Maintenance And Service
29 Nov 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
M0026317F0034
Outdoor Loud Speaker
28 Aug 2017
Commanding General
Department Of Defense (Dod)
$13,360.00
N6883616F0287
Audio Visual Maintenance And Service
19 Dec 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
Audio Visual Maintenance And Service
30 Sep 2020
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
The Purpose Of This Administrative Modification Is To Add The Complete Line Of Accounting For Clins 4001 And 5001.
20 Jan 2021
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
M0026317F0089
Community Professional Loudspeaker
20 Sep 2017
Commanding General
Department Of Defense (Dod)
$17,325.00
N6883616F0287
Igf::Ot::Igf Audio Visual Maintenance And Service
1 Aug 2017
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
Audio Visual Maintenance And Service
13 Aug 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
Modification To Extend Services Under 52.217-8 For 3 Months For Audio Visual Maintenance And Service.
31 Dec 2020
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
Audio Visual Maintenance And Service
19 Dec 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
M0026318F0007
Outdoor Loudspeakers
10 Jan 2018
Commanding General
Department Of Defense (Dod)
$18,440.00
GS03F061AA
Federal Supply Schedule Contract
25 Sep 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
N6883616F0287
The Purpose Of The Modification Is To Update The Wawf Clause.
26 Feb 2021
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
HSCGG315FPWY082
Modification P00001 To Close-Out Award In Fpds-Ng; Award Already Closed In Cims.
3 Sep 2015
Osc Martinsburg
Department Of Homeland Security (Dhs)
$6,616.00
N6883616F0287
Audio Visual Maintenance And Service
31 Oct 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N6883616F0287
Audio Visual Maintenance And Service
4 Feb 2021
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
GS03F061AA
Federal Supply Schedule Contract
11 Sep 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F061AA
Federal Supply Schedule Contract
5 Oct 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
N6883616F0287
Igf::Ot::Igf Audio Visual Maintenance And Service
7 May 2019
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82
N0023216F5218
Audio/Visual Install And Conferencing System Upgrades At Branch Health Clinic Key West Training Rooms In Accordance With Statement Of Work:
23 Sep 2016
Naval Hospital Jacksonville Fl
Department Of Defense (Dod)
$38,175.00
GS03F061AA
Federal Supply Schedule Contract
4 Oct 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
N6883616F0287
Audio Visual Maintenance And Service
20 Dec 2018
Navsup Flt Log Ctr Jacksonville
Department Of Defense (Dod)
$135,749.82