Quantom Solutions Llc
Dba Quantum Solutions
CAGE Code: 6LQJ8
NCAGE Code: 6LQJ8
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 969544977
Summary
Quantom Solutions Llc, Dba Quantum Solutions is a Discontinued Commercial Supplier with the Cage Code 6LQJ8 and is tracked by Dun & Bradstreet under DUNS Number 969544977..
Address
905 West Riverside Ave Suite 603
Spokane WA 99201-1099
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Produce Supply Co Inc Powerline Inc Dba Lloyds Auto Air Marketing Directors Inc Connor Photographics Custom Camper And Repair Custom Counter Top Custom Cut Rain Gutters Division And Finishes Inc Deck The Walls Community College Of Spokane Student Community College Of Spokane Dept Of Datafax Systems Inc Bell Rv C And S Textile Inc Dba Carpet Bergman Luggage Micro Technology Associates /Mta/ Moser Inc. Inland Nw Wildlife Council Eagle Optical Der Furniture Haus
Frequently Asked Questions (FAQ) for CAGE 6LQJ8
- What is CAGE Code 6LQJ8?
- 6LQJ8 is the unique identifier used by NATO Organizations to reference the physical entity known as Quantom Solutions Llc Dba Quantum Solutions located at 905 West Riverside Ave Suite 603, Spokane WA 99201-1099, United States.
- Who is CAGE Code 6LQJ8?
- 6LQJ8 refers to Quantom Solutions Llc Dba Quantum Solutions located at 905 West Riverside Ave Suite 603, Spokane WA 99201-1099, United States.
- Where is CAGE Code 6LQJ8 Located?
- CAGE Code 6LQJ8 is located in Spokane, WA, USA.
Contracting History for CAGE 6LQJ8 Most Recent 25 Records
- GS28F007GA
- Federal Supply Schedule Contract
- 29 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 22 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 17 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA462017FG064
- Office Furniture
- 1 Apr 2017
- Office Furniture
- Fa4620 92 Cons Lgc
- Department Of Defense (Dod)
- $26,551.98
- Department Of Defense (Dod)
- GS28F007GA
- Sin: 71 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- 18 Jul 2018
- Sin: 71 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 16 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 11 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6883617F0505
- H105102.Cogncogn
- 30 Sep 2017
- H105102.Cogncogn
- Navsup Flt Log Ctr Jacksonville
- Department Of Defense (Dod)
- $9,362.34
- Department Of Defense (Dod)
- GS28F007GA
- Federal Supply Schedule Contract
- 29 Mar 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 16 Feb 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 12 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 10 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C10E18F0222
- Furniture For Portland Varo 348
- 12 Jan 2018
- Furniture For Portland Varo 348
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $49,628.35
- Department Of Veterans Affairs (Va)
- FA820118P0027
- Furniture, Hon
- 20 Apr 2018
- Furniture, Hon
- Fa8201 Ol H Pzio
- Department Of Defense (Dod)
- $47,878.77
- Department Of Defense (Dod)
- GS28F007GA
- Federal Supply Schedule Contract
- 17 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 15 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C10E18F0222
- De-Ob Mod To Close Po Re: Furniture For Portland Varo 348
- 2 Jul 2018
- De-Ob Mod To Close Po Re: Furniture For Portland Varo 348
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $49,628.35
- Department Of Veterans Affairs (Va)
- VA26016P1236
- Igf::Ot::Igf Carpet Install And Replacement
- 23 Feb 2019
- Igf::Ot::Igf Carpet Install And Replacement
- 668-Spokane (00668)
- Department Of Veterans Affairs (Va)
- $14,355.00
- Department Of Veterans Affairs (Va)
- GS28F007GA
- Federal Supply Schedule Contract
- 29 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 12 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F007GA
- Federal Supply Schedule Contract
- 16 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)