What is CAGE Code 6D947?

6D947 is the unique identifier used by NATO Organizations to reference the physical entity known as Pitney Bowes Inc Dba Pitney Bowes Global Fin Serv located at 1313 N Atlantic St, Fl 3, Spokane WA 99201-2318, United States.

Who is CAGE Code 6D947?

6D947 refers to Pitney Bowes Inc Dba Pitney Bowes Global Fin Serv located at 1313 N Atlantic St, Fl 3, Spokane WA 99201-2318, United States.

Where is CAGE Code 6D947 Located?

CAGE Code 6D947 is located in Spokane, WA, USA.

Pitney Bowes Inc
Dba Pitney Bowes Global Fin Serv

CAGE Code: 6D947

NCAGE Code: 6D947

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 050994391

Summary

Pitney Bowes Inc, Dba Pitney Bowes Global Fin Serv is an Active Commercial Supplier with the Cage Code 6D947 and is tracked by Dun & Bradstreet under DUNS Number 050994391..

Address

1313 N Atlantic St
Fl 3
Spokane WA 99201-2318
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 6D947

What is CAGE Code 6D947?: 6D947 is the unique identifier used by NATO Organizations to reference the physical entity known as Pitney Bowes Inc Dba Pitney Bowes Global Fin Serv located at 1313 N Atlantic St, Fl 3, Spokane WA 99201-2318, United States.
Who is CAGE Code 6D947?: 6D947 refers to Pitney Bowes Inc Dba Pitney Bowes Global Fin Serv located at 1313 N Atlantic St, Fl 3, Spokane WA 99201-2318, United States.
Where is CAGE Code 6D947 Located?: CAGE Code 6D947 is located in Spokane, WA, USA.

Contracting History for CAGE 6D947 Most Recent 25 Records

693KA920F00133
Funding Modification For Contract Extension.
1 Jun 2020: 693Ka9 Contracting For Services; Department Of Transportation (Dot); $33,678.83
DTFAWA15D00018CALL0001
This Do Is To Order Meters For Faa National Mail Program From Pitney Bowes Enterprise Government Systems
22 May 2018: Faa, Contracting For Services; Department Of Transportation (Dot); $784,874.85
75H70719P00190
Postage Meter Refills For The Zuni Service Unit.
4 Apr 2019: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $10,000.00
TIRMS17P00103
Postage Meter Maintenance
21 Jul 2020: Midwest Region; Department Of The Treasury (Treas); $535.56
75H70719P00304
Add Hhsar Clause - Asu
24 Jan 2023: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $90,000.00
SBAHQ14M0096
The Purpose Of This Modification #0001 Is To De-Obligate The Remaining Funds For Close-Out Purposes. Original Obligation $44,768.95 Modification #0001 -$ 3,989.44 Total Obligation $40,779.51
31 Oct 2018: Small Business Administration; Small Business Administration (Sba); $40,779.51
75H71019P00493
Add Postage Meter Funds To Account#50676170 And Meter Number 0000333115
12 Jun 2019: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $100,000.00
75H71019P00493
Add Postage Meter Funds To Account#50676170 And Meter Number 0000333115
27 Mar 2019: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $50,000.00
75H70719P00304
Modification 3 To Add Funding For Postage By Phone For Albuquerque Indian Health Clinic
7 Sep 2021: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $60,000.00
75H70719P00304
Exercise Oy-4 - Asu
26 Jun 2023: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $116,000.00
2031JW19P00014
Postage Meter Rental And Maintenance Service
1 Oct 2018: Comptroller Of Currency Acqs; Department Of The Treasury (Treas); $16,263.00
75H71119P00315
Pre-Paid Postage For Claremore Indian Hospital Pharmacy Meter
29 Mar 2019: Ok City Area Indian Health Svc; Department Of Health And Human Services (Hhs); $21,000.00
75H71119P00360
Prepaid Postage For The Lawton Indian Hospital Postage Meter
3 Apr 2019: Ok City Area Indian Health Svc; Department Of Health And Human Services (Hhs); $15,000.00
693KA920F00155
To Fund Additiona Two Months
7 Apr 2021: 693Ka9 Contracting For Services; Department Of Transportation (Dot); $115,343.83
75H71120P00077
Postage Refill For Haskell Indian Health Center's Pharmacy Account
13 Dec 2019: Ok City Area Indian Health Svc; Department Of Health And Human Services (Hhs); $24,000.00
75H70719P00304
Exercise Oy-3 - Asu
5 Dec 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $90,000.00
36C25718P0228
Meter Mail Equip Rental And Maintenance
13 Aug 2019: 257-Network Contract Ofc 17(00257); Department Of Veterans Affairs (Va); $35,162.45
75H70719P00292
Modification No. Two Change The Cor To This Account For Postage By Phone
30 Mar 2021: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $24,000.00
75H70719P00292
Modification No. Six To Exercise Option Year For Postage By Phone
11 Jul 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $36,000.00
0003
Delivery List To 83 Various Locations Attached Igf::Ot::Igf
7 Aug 2018: Faa, Contracting For Services; Department Of Transportation (Dot); $30,899.79
75H70719P00190
Postage Meter Refills For The Zuni Service Unit.
11 Apr 2019: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $10,000.00
75H71020P00225
Closeout
14 May 2021: Navajo Area Indian Health Svc; Department Of Health And Human Services (Hhs); $45,000.00
75H70719P00304
Modification 4 To Exercise Option Year For Postage By Phone For Albuquerque Indian Health Clinic And Add Wenone Turner As Alternate Cor
8 Sep 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $75,000.00
36C25619P0046
Dm100/Moistener Weighing Platform Equipment Lease Pitney Bowes
1 Oct 2018: 256-Network Contract Ofc 16(00256); Department Of Veterans Affairs (Va); $720.00
693KA920F00155
To Fund Additiona Two Months
14 Jul 2020: 693Ka9 Contracting For Services; Department Of Transportation (Dot); $33,678.83