S2technologies, Llc
Dba S2technologies, Llc

CAGE Code: 6FWN1

NCAGE Code: 6FWN1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 071307570

Summary

S2technologies, Llc, Dba S2technologies, Llc is an Active Commercial Supplier with the Cage Code 6FWN1 and is tracked by Dun & Bradstreet under DUNS Number 071307570..

Address

111 N 2Nd St
Smithfield NC 27577-3933
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6FWN1

What is CAGE Code 6FWN1?
6FWN1 is the unique identifier used by NATO Organizations to reference the physical entity known as S2technologies, Llc Dba S2technologies, Llc located at 111 N 2Nd St, Smithfield NC 27577-3933, United States.
Who is CAGE Code 6FWN1?
6FWN1 refers to S2technologies, Llc Dba S2technologies, Llc located at 111 N 2Nd St, Smithfield NC 27577-3933, United States.
Where is CAGE Code 6FWN1 Located?
CAGE Code 6FWN1 is located in Smithfield, NC, USA.

Contracting History for CAGE 6FWN1 Contracting History for CAGE 6FWN1 Most Recent 25 Records

FA702224F0003
Mission Support Non-Personal Services, Task Order 2
1 Oct 2023
Fa7022 Amic Det 2 Ol Patrick Pka
Department Of Defense (Dod)
$939,891.90
FA702223D0002
Aftac Mission Services (Ams) Ii
25 May 2023
Fa7022 Amic Det 2 Ol Patrick Pka
Department Of Defense (Dod)
$0.00
FA702223D0002
Aftac Mission Services (Ams) Ii
27 Jun 2023
Fa7022 Amic Det 2 Ol Patrick Pka
Department Of Defense (Dod)
$0.00
W911S621P0004
Kuddes Conference Room Vtc System
23 Jan 2022
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$187,410.48
W911S621P0004
Vtc System
16 Nov 2022
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$200,910.48
W911S621P0004
Kuddes Conference Room Vtc System
27 Sep 2021
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$181,647.48
W911S621P0004
Video Telecon System
17 Jun 2021
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$181,647.48
W911S621P0004
Audio Video Vtc System
17 Feb 2021
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$200,910.48
W911S621P0004
Kuddes Conference Room Vtc System
21 Apr 2022
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$200,910.48
W911S621P0004
Audio Video System
22 Jun 2022
W6qm Micc-Dugway Prov Grd
Department Of Defense (Dod)
$200,910.48
47QTCA19D004U
Federal Supply Schedule Contract
23 Dec 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
36C10A18C0015
Records Center And Vault Warehouse Labor Support Services Oy4
20 Jul 2023
Technology Acquisition Center Austin (36C10a)
Department Of Veterans Affairs (Va)
$1,006,502.82
FA702223F0054
Ams Ii: Aftac Mission Support Non Personal Services, Task Order 01
31 May 2023
Fa7022 Amic Det 2 Ol Patrick Pka
Department Of Defense (Dod)
$115,695.00
47QTCA19D004U
Federal Supply Schedule Contract
21 Aug 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
19 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
31 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
15 Jun 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
19 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
23 Mar 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
1 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Federal Supply Schedule Contract
15 Feb 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA19D004U
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
13 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
H9241523C0011
C4 Engineering Support Services
7 Apr 2023
Hq Ussocom
Department Of Defense (Dod)
$791,400.00
FA702223F0082
Ams Ii: Aftac Mission Support Non Personal Service, Task Order 04
5 Sep 2023
Fa7022 Amic Det 2 Ol Patrick Pka
Department Of Defense (Dod)
$19,999.47
47QTCA19D004U
Federal Supply Schedule Contract
8 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00