What is CAGE Code 6MSK2?

6MSK2 is the unique identifier used by NATO Organizations to reference the physical entity known as Ibuy Distribution Llc Div Public Sector Sales located at 50 Atrium Dr, Somerset NJ 08873-4163, United States.

Who is CAGE Code 6MSK2?

6MSK2 refers to Ibuy Distribution Llc Div Public Sector Sales located at 50 Atrium Dr, Somerset NJ 08873-4163, United States.

Where is CAGE Code 6MSK2 Located?

CAGE Code 6MSK2 is located in Somerset, NJ, USA.

Ibuy Distribution Llc
Div Public Sector Sales

CAGE Code: 6MSK2

NCAGE Code: 6MSK2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 969789358

Summary

Ibuy Distribution Llc, Div Public Sector Sales is an Active Commercial Supplier with the Cage Code 6MSK2 and is tracked by Dun & Bradstreet under DUNS Number 969789358..

Address

50 Atrium Dr
Somerset NJ 08873-4163
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

Procurement History CAGE 6MSK2 1 Records

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View Prices

NIIN: Contract; Date; Quantity; Net Price; Std Price
01-519-0758: SPE8EN15M0748; 2015-07-01; 3; Subscribe; Subscribe

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Frequently Asked Questions (FAQ) for CAGE 6MSK2

What is CAGE Code 6MSK2?: 6MSK2 is the unique identifier used by NATO Organizations to reference the physical entity known as Ibuy Distribution Llc Div Public Sector Sales located at 50 Atrium Dr, Somerset NJ 08873-4163, United States.
Who is CAGE Code 6MSK2?: 6MSK2 refers to Ibuy Distribution Llc Div Public Sector Sales located at 50 Atrium Dr, Somerset NJ 08873-4163, United States.
Where is CAGE Code 6MSK2 Located?: CAGE Code 6MSK2 is located in Somerset, NJ, USA.

Contracting History for CAGE 6MSK2 Most Recent 25 Records

W9133L18F1805
Photo And Video Equipment
27 Sep 2018: W39l Usa Ng Readiness Center; Department Of Defense (Dod); $148,707.48
W912SV18F0040
Sony Video Cameras And Accessories
28 Sep 2018: W7ne Uspfo Activity Ma Arng; Department Of Defense (Dod); $7,745.00
M6740018F0184
Photography Production Equipment
7 Sep 2018: Commanding Officer; Department Of Defense (Dod); $57,724.00
GS35F330CA
Federal Supply Schedule Contract
6 Jun 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
75FCMC18P0028
Purchase Of Updated Cameras, Lenses And Supporting Equipment.
19 Sep 2018: Ofc Of Acquisition And Grants Mgmt; Department Of Health And Human Services (Hhs); $58,385.55
GS02F038BA
Federal Supply Schedule Contract
20 May 2021: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
N0018918F0158
Powershot G1 X Mark Ii
27 Dec 2017: Navsup Flt Log Ctr Norfolk; Department Of Defense (Dod); $0.00
GS02F038BA
Federal Supply Schedule Contract
30 Jan 2023: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
25 May 2023: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
23 Feb 2022: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
19 Aug 2020: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
HSCG3117FLPF002
Igf:Ot:Igf Nikon Camera Lens
15 Sep 2017: Base Alameda(00031); Department Of Homeland Security (Dhs); $9,195.00
70Z03118FLBA1222
Igf::Ot::Igf Binaculars For Osks
7 Dec 2017: Base Alameda(00031); Department Of Homeland Security (Dhs); $7,200.00
GS02F038BA
Federal Supply Schedule Contract
7 Jun 2019: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
FA255017F1037
Pa Gear For Deployment&Home Station Ms
10 Aug 2017: Fa2550 50 Cons Lgcp; Department Of Defense (Dod); $32,729.00
W912K318F6027
D5 Dslr Body Cf Version
25 Sep 2018: W7n6 Uspfo Activity Wa Arng; Department Of Defense (Dod); $17,890.00
GS02F038BA
Federal Supply Schedule Contract
14 Jun 2019: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
70Z08918PDPA01600
1. Cancel The Purchase Order Listed In Block 10A Above In Its Entirety At No Cost To Either Party. Contractor Failed To Delivery Items Iaw With The Agreed Upon Purchase Order. 2. Decrease The Amount Of This Purchase Order By $13,014.00. Old Total: $13,014.00 New Total: $0.00 Net Decrease: $13,014.00
5 Mar 2018: Dol-9; Department Of Homeland Security (Dhs); $0.00
70Z03418F4SH33400
Canon Ef 400Mm F/2.8L Is Ii Usm Image St
5 Sep 2018: Base Honolulu(00034); Department Of Homeland Security (Dhs); $8,791.00
HSCG3117FLJB023
Igf::Ot::Igf Photographic Equipment
30 Sep 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
W912LA18F8012
Pa Camera Equipment
28 Sep 2018: W7mx Uspfo Activity Ca Arng; Department Of Defense (Dod); $21,247.84
GS02F038BA
Federal Supply Schedule Contract
3 Sep 2021: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
4 Apr 2023: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
20 Sep 2023: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00
GS02F038BA
Federal Supply Schedule Contract
10 Oct 2023: Gsa/Fas Admin Svcs Acquisition Br(2; General Services Administration (Gsa); $0.00