Tec-Exchange, Inc.
Dba Tec Exchange Inc

CAGE Code: 6M5X5

NCAGE Code: 6M5X5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 136582231

CAGE 6M5X5 Tec-Exchange, Inc. Dba Tec Exchange Inc
CAGE 6M5X5 Tec-Exchange, Inc.

Summary

Tec-Exchange, Inc., Dba Tec Exchange Inc is an Active Commercial Supplier with the Cage Code 6M5X5 and is tracked by Dun & Bradstreet under DUNS Number 136582231..

Address

11785 Tracy Ln
Peyton CO 80831-8607
United States

Points of Contact

Tec-Exchange, Inc. http://www.tec-exchangeinc.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6M5X5

What is CAGE Code 6M5X5?
6M5X5 is the unique identifier used by NATO Organizations to reference the physical entity known as Tec-Exchange, Inc. Dba Tec Exchange Inc located at 11785 Tracy Ln, Peyton CO 80831-8607, United States.
Who is CAGE Code 6M5X5?
6M5X5 refers to Tec-Exchange, Inc. Dba Tec Exchange Inc located at 11785 Tracy Ln, Peyton CO 80831-8607, United States.
Where is CAGE Code 6M5X5 Located?
CAGE Code 6M5X5 is located in Peyton, CO, USA.

Contracting History for CAGE 6M5X5 Contracting History for CAGE 6M5X5 Most Recent 25 Records

FA251722F0095
Building 1 Fiber Installation - Modification To Extend Due Date
9 Feb 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$239,987.75
FA251722F0119
Bldg 1470 Fiber
22 Jul 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$14,541.10
FA251722FG120
It And Telecom-Facility Operation And Maintenance
1 Oct 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$13,217.39
FA251720F0050
To Provide Services For The Installation Of Copper And/Or Fiber Optic Infrastructure Within Facilities At Peterson Afb And Tenant Organizations
2 Aug 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$5,995.00
FA251722F0043
Installation Of Copper And/Or Fiber Optic Infrastructure At Peterson Sfb
16 Feb 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$29,829.16
FA251721F0102
Installation Of Copper And/Or Fiber Optic Infrastructure Within Facilities At Peterson Afb And Tenant Organizations
12 Aug 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$34,244.04
FA251722F0099
Fiber Installation
30 Aug 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$150,710.45
FA251723F0143
Blanket Purchase Agreement Fiber Pull Call - 5 Ews. Install, Terminate, Test And Label One, 60 Nipr Drops Of Fiber From Comm Room To Cubicles In Scif In Bldg. 2027.
30 Aug 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$88,815.75
FA251723F0083
Fiber Bpa Call - Bldg 1: Rooms 2311, 1408, & 1412
2 Jun 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$40,769.75
FA251720F0128
Ma Comm Upgrade Rm 210
16 Jul 2020
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$42,180.00
FA251723F0010
Fiber For Re-Cubing S-4 Area In 2300 Area In Bldg. 1: Pop Extension
28 Dec 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$66,754.60
FA251723F0170
Blanket Purchase Agreement Fiber Pull Call Order. 21 Cs Hub Av Network Upgrade.
8 Sep 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$45,452.85
FA251723F0078
Fiber Blanket Purchase Agreement Call Order - Fiber Backbone Upgrade
24 May 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$377,517.20
FA251723F0052
Fiber Blanket Purchase Agreement Call - Bldg 1470
22 Mar 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$38,151.22
FA251722F0099
Survey For Space Control Vault
8 Jun 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$150,710.45
FA251723F0040
Fiber Bpa Requirement - Bldg 1840 Scif
6 Mar 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$49,897.53
FA251723F0152
Blanket Purchase Agreement Fiber Pull Call - 4 Tes. For Bldg. 863 (1) Install, Terminate, Label, And Test Twenty-Three (23) Nipr (Green) And Twenty-Five (25) Sipr (Red) Two Strand Om1 Lc-Lc Fiber From Comm Room To Cubicles In Scif.
6 Sep 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$49,030.40
FA251722F0096
Fiber For Bldg 2027
21 Jun 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$24,918.89
FA251722F0095
Building 1 Fiber Installation - Extend Period Of Performance To 31 May 2023
2 May 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$239,987.75
FA251720F0237
To Provide Services For The Installation Of Copper And/Or Fiber Optic Infrastructure Within Facilities At Peterson Afb And Tenant Organizations
12 Aug 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$5,185.66
FA251723F0052
Extended Pop To 31 July 2023.
6 Jul 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$38,151.22
FA251723FG007
Installation Of Equipment-Fiber Optics Materials Components Assemblies And Accessories
1 Oct 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$80,244.86
FA251723F0010
Re-Cubing S-4 Area In 2300 Area In Bldg. 1
28 Nov 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$66,754.60
FA251723F0116
Blanket Purchase Agreement Fiber Pull Call- 21 Communications Squadron. Install, Terminate, Test And Label One, 144 Strand Single Mode Cable In Building 1.
4 Aug 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$27,267.46
FA251721F0108
To Provide Services For The Installation Of Copper And/Or Fiber Optic Infrastructure Within Facilities At Peterson Afb And Tenant Organizations
12 Aug 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$74,730.71