Freedom Interior Solutions Llc
Dba Freedom Interiors

CAGE Code: 69U74

NCAGE Code: 69U74

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 966835261

CAGE 69U74 Freedom Interior Solutions Llc Dba Freedom Interiors
CAGE 69U74 Freedom Interior Solutions Llc

Summary

Freedom Interior Solutions Llc, Dba Freedom Interiors is an Active Commercial Supplier with the Cage Code 69U74 and is tracked by Dun & Bradstreet under DUNS Number 966835261..

Address

4000 Washington St
Kansas City MO 64111-2607
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 69U74

What is CAGE Code 69U74?
69U74 is the unique identifier used by NATO Organizations to reference the physical entity known as Freedom Interior Solutions Llc Dba Freedom Interiors located at 4000 Washington St, Kansas City MO 64111-2607, United States.
Who is CAGE Code 69U74?
69U74 refers to Freedom Interior Solutions Llc Dba Freedom Interiors located at 4000 Washington St, Kansas City MO 64111-2607, United States.
Where is CAGE Code 69U74 Located?
CAGE Code 69U74 is located in Kansas City, MO, USA.

Contracting History for CAGE 69U74 Contracting History for CAGE 69U74 Most Recent 25 Records

12314423C0038
Usda Kc Nitc Relocate Or Remove 3Rd And 1St Floor Office Furniture.
19 May 2023
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$67,325.16
12314423C0038
Usda Kc Nitc Relocate Or Remove 3Rd And 1St Floor Office Furniture. Mod 1: Suplemental Agreement Within Scope For Added Work.
26 Jul 2023
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$68,744.60
W912LA22P0021
Spacesaver Eclipse Powered System
2 Jun 2023
W7mx Uspfo Activity Ca Arng
Department Of Defense (Dod)
$478,455.16
W912LA22P0021
Spacesaver Eclipse Powered System
1 Jun 2023
W7mx Uspfo Activity Ca Arng
Department Of Defense (Dod)
$478,455.16
W911S722P1002
Salad Bars & Sneeze Guards
8 Sep 2022
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$1,427,274.75
12314422C0050
Rfid Reader Equipment Installation And Support
8 Jul 2022
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$144,128.67
12314422C0050
Rfid Reader Equipment Installation And Support. Modification P00002: Extend Period Of Performance To May 31, 2023
24 Apr 2023
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$144,128.67
12314422C0050
Rfid Reader Equipment Installation And Support. Modification P00003: Extend Period Of Performance To July 31, 2023
31 May 2023
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$144,128.67
12314422C0050
Rfid Reader Equipment Installation And Support. Modification P00001: Extend Period Of Performance To April 30, 2023
22 Feb 2023
Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Department Of Agriculture (Usda)
$144,128.67
47PG0422F0063
Gsa Office Furniture And Office Equipment For The New Des Moines Courthouse, 101 Locust Street, Des Moines, Ia 50309(General Services Administration).
13 Jul 2022
Pbs R6
General Services Administration (Gsa)
$31,191.04
W912DQ22C1014
Ff&E And Av Procure & Install For The Usace Kansas City District Command Suite, Extend Delivery Date To 28 Feb 2023.
27 Oct 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$213,629.92
W912DQ22C1014
Ff&E And Av Procure & Install-Add Bring Your Own Device Av Cabling And Extend Delivery To 10 July 2023.
16 May 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$215,856.07
W912DQ22C1014
Ff&E And Av Procure & Install-Add Magnetic Glass Markerboard Procure & Install And Extend Delivery To 31 May 2023.
28 Feb 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$215,856.07
W912DQ22C1014
Ff&E And Av Procure & Install - Fund Final Finishing Selections.
5 Jul 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$213,629.92
W912DQ22C1014
Ff&E And Av Procure & Install - Extend Delivery Date To 15 Sep 23 And Add Far Clause 52.204-27.
12 Jul 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$215,856.07
70B02C22P00000121
Air And Marine Operations Center Upgrades To Offices
15 Apr 2022
Air And Marine Ctr Div
Department Of Homeland Security (Dhs)
$574,201.84
47PG0322F0008
Modification To Increase Contract Price And To Extend The Contract Completion Date At The Robert A. Young Federal Building, 1222 Spruce Street, St. Louis, Mo 63103.
13 Apr 2022
Pbs R6
General Services Administration (Gsa)
$15,090.43
47PG0322F0008
Furniture Design Services At The Robert A. Young Federal Building, 1222 Spruce Street, St. Louis, Mo 63103.
6 Dec 2021
Pbs R6
General Services Administration (Gsa)
$15,090.43
W91QF421P0031
Sharp Cubicle Furniture W-Design, Install, And Trash Clean Up - 5 Week Order Period 3 Day Installation On Post At Sharp Academy Fort Leavenworth, Ks.
20 May 2021
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$15,250.29
W91QF421P0022
Nsc Workbenches W-Install
8 Aug 2021
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$256,191.42
W91QF421P0022
Nsc Workbenches W-Install And Trash Removal Over Four (4) Day Period.
5 Apr 2021
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$256,191.42
47PG0220F0065
Nga St. Louis Mo1724zz 911 Washington Ave. St. Louis, Mo 63101 Do11 Mod P-1/Po01 Is Hereby Issued To Provide Necessary Professional Furniture Services In Accordance With The Attached Fee Proposal Dated 2/5/21.
21 Apr 2021
Pbs R6
General Services Administration (Gsa)
$370,077.50
47PG0220F0065
Modification Ps04 Is Issued To Accommodate The Purchase And Installation Of Components To Connect The Power To The Installed Workstations (Wk-8 And Wk-9).
9 Sep 2021
Pbs R6
General Services Administration (Gsa)
$376,175.48
47PG0220F0065
Nga Mo1724zz 911 Washington Ave. Saint Louis, Mo 63101 Immediately Upon Signature Of The Contracting Officer, Delivery Order 11 Is Hereby Issued To Provide The Necessary Professional Services And Travel.
8 Sep 2020
Pbs R6
General Services Administration (Gsa)
$376,175.48
47PG0220F0065
Modification Ps03 Is To Accommodate The Purchase And Installation Of Six (6) Table Bases And Six (6) Monitor Arms.
23 Aug 2021
Pbs R6
General Services Administration (Gsa)
$372,663.22