Teltron Design Group Inc
CAGE Code: 6PZF6
NCAGE Code: 6PZF6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 961719452
Summary
Teltron Design Group Inc is an Active Commercial Supplier with the Cage Code 6PZF6 and is tracked by Dun & Bradstreet under DUNS Number 961719452..
Address
2157 S James Rd
Columbus OH 43232-3850
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 6PZF6
- What is CAGE Code 6PZF6?
- 6PZF6 is the unique identifier used by NATO Organizations to reference the physical entity known as Teltron Design Group Inc located at 2157 S James Rd, Columbus OH 43232-3850, United States.
- Who is CAGE Code 6PZF6?
- 6PZF6 refers to Teltron Design Group Inc located at 2157 S James Rd, Columbus OH 43232-3850, United States.
- Where is CAGE Code 6PZF6 Located?
- CAGE Code 6PZF6 is located in Columbus, OH, USA.
Contracting History for CAGE 6PZF6 Most Recent 25 Records
- M6786122P0022
- Exercise 1 Year Option For G6
- 7 Aug 2023
- Exercise 1 Year Option For G6
- Mfr Comptroller
- Department Of Defense (Dod)
- $139,392.00
- Department Of Defense (Dod)
- 70LGLY22PSSB00050
- Materials To Install 200 Additional Data Drops At Tsa Bldg 709, Install, Test And Document Inside And Outside Plant Fiber Optic And Copper Cabling At Glynco, Ga All Work Performed In The Design And Installation Shall Conform To Bicsi (Building Indust
- 2 Dec 2022
- Materials To Install 200 Additional Data Drops At Tsa Bldg 709, Install, Test And Document Inside And Outside Plant Fiber Optic And Copper Cabling At Glynco, Ga All Work Performed In The Design And Installation Shall Conform To Bicsi (Building Indust
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $36,480.00
- Department Of Homeland Security (Dhs)
- 70LGLY22PSSB00050
- Materials To Install 200 Additional Data Drops At Tsa Bldg 709, Install, Test And Document Inside And Outside Plant Fiber Optic And Copper Cabling At Glynco, Ga All Work Performed In The Design And Installation Shall Conform To Bicsi (Building Indust
- 22 Sep 2022
- Materials To Install 200 Additional Data Drops At Tsa Bldg 709, Install, Test And Document Inside And Outside Plant Fiber Optic And Copper Cabling At Glynco, Ga All Work Performed In The Design And Installation Shall Conform To Bicsi (Building Indust
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $36,480.00
- Department Of Homeland Security (Dhs)
- M6786119P0015
- Telephone System- Sacramento, Ca
- 29 Apr 2019
- Telephone System- Sacramento, Ca
- Mfr Comptroller
- Department Of Defense (Dod)
- $18,467.01
- Department Of Defense (Dod)
- M6786119P0017
- Telephone System- Omaha, Ne
- 24 Apr 2019
- Telephone System- Omaha, Ne
- Mfr Comptroller
- Department Of Defense (Dod)
- $13,935.36
- Department Of Defense (Dod)
- M6786117P0046
- Telephone Systems For Erie, Pa And Buffalo, Ny.
- 3 Jul 2017
- Telephone Systems For Erie, Pa And Buffalo, Ny.
- Mfr Comptroller
- Department Of Defense (Dod)
- $25,119.87
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 18 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786118P0016
- Telephone System- Billings, Mt And Folsom, Pa.
- 28 Feb 2018
- Telephone System- Billings, Mt And Folsom, Pa.
- Mfr Comptroller
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 14 Oct 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786118P0041
- Avaya 1416 Ip Telephone Sets
- 24 May 2018
- Avaya 1416 Ip Telephone Sets
- Mfr Comptroller
- Department Of Defense (Dod)
- $15,033.95
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 30 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786117P0075
- Telephone System, Lathrop, Ca
- 22 Sep 2017
- Telephone System, Lathrop, Ca
- Mfr Comptroller
- Department Of Defense (Dod)
- $15,033.95
- Department Of Defense (Dod)
- M6786118P0034
- Telephone System
- 9 May 2018
- Telephone System
- Mfr Comptroller
- Department Of Defense (Dod)
- $12,912.96
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 22 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786117P0062
- Telephone Maintenance And Repairs Admin Mod
- 21 May 2021
- Telephone Maintenance And Repairs Admin Mod
- Mfr Comptroller
- Department Of Defense (Dod)
- $279,180.00
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 9 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786117P0062
- Telephone Maintenance And Repairs - The Purpose Of This Modification Is To Exercise Option Period 4.
- 14 Sep 2021
- Telephone Maintenance And Repairs - The Purpose Of This Modification Is To Exercise Option Period 4.
- Mfr Comptroller
- Department Of Defense (Dod)
- $346,860.00
- Department Of Defense (Dod)
- M6786117P0062
- Telephone Maintenance And Repairs - Exercise Option Year 3
- 11 Sep 2020
- Telephone Maintenance And Repairs - Exercise Option Year 3
- Mfr Comptroller
- Department Of Defense (Dod)
- $279,180.00
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 7 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 10 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6786118P0016
- Telephone System- Billing, Mt Mod P00002 To Change From Termination For Cause To Termination For Convenience Iaw Far 49.401(B)
- 18 Jun 2018
- Telephone System- Billing, Mt Mod P00002 To Change From Termination For Cause To Termination For Convenience Iaw Far 49.401(B)
- Mfr Comptroller
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- M6786117P0062
- Telephone Maintenance And Repairs
- 23 Sep 2019
- Telephone Maintenance And Repairs
- Mfr Comptroller
- Department Of Defense (Dod)
- $211,500.00
- Department Of Defense (Dod)
- M6786117P0062
- Name Change - Non-Novation For Telephone Maintenance And Repairs Contract
- 2 Mar 2020
- Name Change - Non-Novation For Telephone Maintenance And Repairs Contract
- Mfr Comptroller
- Department Of Defense (Dod)
- $346,860.00
- Department Of Defense (Dod)
- M6786117P0062
- Add Dfars 252.223-7999
- 10 Nov 2021
- Add Dfars 252.223-7999
- Mfr Comptroller
- Department Of Defense (Dod)
- $346,860.00
- Department Of Defense (Dod)
- 47QTCA19D009M
- Federal Supply Schedule Contract
- 10 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)