Cherokee Federal Solutions, L.L.C.
Div Cherokee Nation Assurance
CAGE Code: 6HYR3
NCAGE Code: 6HYR3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 969087092
Summary
Cherokee Federal Solutions, L.L.C., Div Cherokee Nation Assurance is an Active Commercial Supplier with the Cage Code 6HYR3 and is tracked by Dun & Bradstreet under DUNS Number 969087092..
Address
2 W 2Nd St Ste 1500-12
Tulsa OK 74103-3123
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Seismic Trade Service Intl Inc Schmitz Sarah Doan T K Intl Inc Wackenhut Corp The Johnson Equipment Co Matthews Kevinn Merchants Transfer Co Cetcon Inc Industrial Electric Engineering Manufacturing Resources Inc Amarch Corp Presentation Solutions Corporate Express Mahan And Eldridge Co Superstar Satellite Entertainment Holmar Corp Midwest Engineering Co Win-Hy Foods Inc Tulsa Gas Technologies, Inc Diversified Business Services Inc Heartsoft
Frequently Asked Questions (FAQ) for CAGE 6HYR3
- What is CAGE Code 6HYR3?
- 6HYR3 is the unique identifier used by NATO Organizations to reference the physical entity known as Cherokee Federal Solutions, L.L.C. Div Cherokee Nation Assurance located at 2 W 2Nd St Ste 1500-12, Tulsa OK 74103-3123, United States.
- Who is CAGE Code 6HYR3?
- 6HYR3 refers to Cherokee Federal Solutions, L.L.C. Div Cherokee Nation Assurance located at 2 W 2Nd St Ste 1500-12, Tulsa OK 74103-3123, United States.
- Where is CAGE Code 6HYR3 Located?
- CAGE Code 6HYR3 is located in Tulsa, OK, USA.
Contracting History for CAGE 6HYR3 Most Recent 25 Records
- W81XWH16P0263
- Clinical Quality Assurance And Quality Control Support Services
- 26 Apr 2021
- Clinical Quality Assurance And Quality Control Support Services
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $1,371,609.60
- Department Of Defense (Dod)
- W81XWH16P0263
- Clinical Quality Assurance And Quality Control Support Services
- 17 Jun 2022
- Clinical Quality Assurance And Quality Control Support Services
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $1,172,487.84
- Department Of Defense (Dod)
- HT001117C0010
- Eo14042 - Guidance For Reporting The Use Of Clause 252.233-7999, Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors And Other Transactions (Class Deviation 2021-O0009)
- 5 Nov 2021
- Eo14042 - Guidance For Reporting The Use Of Clause 252.233-7999, Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors And Other Transactions (Class Deviation 2021-O0009)
- Defense Health Agency
- Department Of Defense (Dod)
- $21,665,216.58
- Department Of Defense (Dod)
- 89503420FWA400657
- Toughened Glass Insulators Restock For Watertown Lines
- 19 Oct 2022
- Toughened Glass Insulators Restock For Watertown Lines
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- HT001117C0010
- This Is A Non-Personal Services Contract To Provide The Military Health System (Mhs) Governance Office Program Management Support. The Support Shall Primarily Include Project Management Document, Records Management, Stakeholder Management And Communications.
- 12 Mar 2021
- This Is A Non-Personal Services Contract To Provide The Military Health System (Mhs) Governance Office Program Management Support. The Support Shall Primarily Include Project Management Document, Records Management, Stakeholder Management And Communications.
- Defense Health Agency
- Department Of Defense (Dod)
- $21,665,216.58
- Department Of Defense (Dod)
- HT001117C0010
- Program Support For Publication And Document Management
- 27 Jun 2022
- Program Support For Publication And Document Management
- Defense Health Agency
- Department Of Defense (Dod)
- $21,655,216.58
- Department Of Defense (Dod)
- 89503419FWA400463
- Termination/Cancelation Of Order For Convenience. Order Was Not Accepted By The Contractor And No Performance Was Performed On This Contract. Toughened Glass Insulators, Fr-On Storm Damage Repairs
- 19 Oct 2022
- Termination/Cancelation Of Order For Convenience. Order Was Not Accepted By The Contractor And No Performance Was Performed On This Contract. Toughened Glass Insulators, Fr-On Storm Damage Repairs
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- HT001117C0010
- Program Support For Publication And Document Management
- 26 Apr 2023
- Program Support For Publication And Document Management
- Defense Health Agency
- Department Of Defense (Dod)
- $21,616,401.74
- Department Of Defense (Dod)
- 89503420FWA400744
- Mmo: Restock Insulators Idiq De-Wa0002409 , Clin # 40069
- 27 Apr 2020
- Mmo: Restock Insulators Idiq De-Wa0002409 , Clin # 40069
- Western-Upper Great Plains Region
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)