Supplysource Dc, Llc
CAGE Code: 6Y5G2
NCAGE Code: 6Y5G2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 806961103
Summary
Supplysource Dc, Llc is an Active Commercial Supplier with the Cage Code 6Y5G2 and is tracked by Dun & Bradstreet under DUNS Number 806961103..
Address
66 Canal Center Plz Ste 310
Alexandria VA 22314-1568
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Andersen Fire Protection Of Inets Inc Government Counseling Seb Services Llc Alexandria Truck And Gear Inc World Shelters Inc Electronics Service Center Rehab Inc Quantum Technical Systems Inc Williams James H Consultant Bams Machine Gauthier Air Conditioning And Isa Information Systems Services Inc Cenla Beverage Company, L.L.C. American Scientific Corp Psma Inc Guidepad, Inc. S And B Services Video & Telecommunications Inc Ace Security System Llc
Frequently Asked Questions (FAQ) for CAGE 6Y5G2
- What is CAGE Code 6Y5G2?
- 6Y5G2 is the unique identifier used by NATO Organizations to reference the physical entity known as Supplysource Dc, Llc located at 66 Canal Center Plz Ste 310, Alexandria VA 22314-1568, United States.
- Who is CAGE Code 6Y5G2?
- 6Y5G2 refers to Supplysource Dc, Llc located at 66 Canal Center Plz Ste 310, Alexandria VA 22314-1568, United States.
- Where is CAGE Code 6Y5G2 Located?
- CAGE Code 6Y5G2 is located in Alexandria, VA, USA.
Contracting History for CAGE 6Y5G2 Most Recent 25 Records
- 70LGLY23FGLB00136
- Purchased Office Chairs And Tables For Investigative Operations Division
- 30 Sep 2023
- Purchased Office Chairs And Tables For Investigative Operations Division
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $31,160.33
- Department Of Homeland Security (Dhs)
- N0003023F4110
- Private Office Furniture
- 29 Sep 2023
- Private Office Furniture
- Strategic Systems Programs
- Department Of Defense (Dod)
- $34,070.90
- Department Of Defense (Dod)
- 29FTC123C0081
- Supplysource/Redistric
- 23 Oct 2023
- Supplysource/Redistric
- Office Of Acquisition
- Federal Trade Commission (Ftc)
- $358,098.34
- Federal Trade Commission (Ftc)
- 29FTC123C0081
- Supplysource/Redistric
- 19 Sep 2023
- Supplysource/Redistric
- Office Of Acquisition
- Federal Trade Commission (Ftc)
- $358,098.34
- Federal Trade Commission (Ftc)
- 89303023FMA000514
- Purchase, Deliver, And Install Workplace Furniture For Multiple Projects. This Call 89303023Fma000514 Is Issued Against The Department Of Energy Blanket Purchase Agreement (Bpa) 89303020Ama000020. Req 23Ma000818 Quotes 21359, 21429, 21495, 21500, 2
- 27 Sep 2023
- Purchase, Deliver, And Install Workplace Furniture For Multiple Projects. This Call 89303023Fma000514 Is Issued Against The Department Of Energy Blanket Purchase Agreement (Bpa) 89303020Ama000020. Req 23Ma000818 Quotes 21359, 21429, 21495, 21500, 2
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $515,596.95
- Department Of Energy (Doe)
- 70B01C23F00000902
- Furniture And Gym Equipment, Cbp Miami Seaport, Fl
- 28 Sep 2023
- Furniture And Gym Equipment, Cbp Miami Seaport, Fl
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $249,810.12
- Department Of Homeland Security (Dhs)
- 70RDAD23FC0000043
- Bpa Call For Ocrso Trailer 4 Furniture Off Of Bpa 70Rdad22a00000004
- 6 Jun 2023
- Bpa Call For Ocrso Trailer 4 Furniture Off Of Bpa 70Rdad22a00000004
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $36,203.38
- Department Of Homeland Security (Dhs)
- 70Z08423FDL940007
- Bpa Furniture Contract 70Rda22a0000004 Lockers
- 27 Jun 2023
- Bpa Furniture Contract 70Rda22a0000004 Lockers
- Dol-9
- Department Of Homeland Security (Dhs)
- $52,732.82
- Department Of Homeland Security (Dhs)
- 89303023FMA000487
- Purchase, Delivery, And Installation Of Multiple Furniture Projects. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- 13 Jun 2023
- Purchase, Delivery, And Installation Of Multiple Furniture Projects. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $417,773.36
- Department Of Energy (Doe)
- 89303023FMA000486
- The Purpose Of This Bpa Call Is To Purchase, Including Delivery And Installation Of Office Furniture Of Multiple Furniture Projects.
- 26 Jul 2023
- The Purpose Of This Bpa Call Is To Purchase, Including Delivery And Installation Of Office Furniture Of Multiple Furniture Projects.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $255,189.24
- Department Of Energy (Doe)
- 89303023FMA000486
- The Purpose Of This Bpa Call Is To Purchase, Including Delivery And Installation Of Office Furniture Of Multiple Furniture Projects.
- 24 May 2023
- The Purpose Of This Bpa Call Is To Purchase, Including Delivery And Installation Of Office Furniture Of Multiple Furniture Projects.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $255,189.24
- Department Of Energy (Doe)
- 89303023FMA000470
- Requisition 23Ma000367 Was Submitted To Issue A Bpa Call At The Request Of Ma, On Behalf Of The Office Of Intelligence And Counterintelligence, To Procure System Furniture Workstations And Private Office Setups To Facilitate The Programs Construction
- 29 Mar 2023
- Requisition 23Ma000367 Was Submitted To Issue A Bpa Call At The Request Of Ma, On Behalf Of The Office Of Intelligence And Counterintelligence, To Procure System Furniture Workstations And Private Office Setups To Facilitate The Programs Construction
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $531,772.47
- Department Of Energy (Doe)
- 89303023FMA000470
- Requisition 23Ma000367 Was Submitted To Issue A Bpa Call At The Request Of Ma, On Behalf Of The Office Of Intelligence And Counterintelligence, To Procure System Furniture Workstations And Private Office Setups To Facilitate The Programs Construction
- 29 Jun 2023
- Requisition 23Ma000367 Was Submitted To Issue A Bpa Call At The Request Of Ma, On Behalf Of The Office Of Intelligence And Counterintelligence, To Procure System Furniture Workstations And Private Office Setups To Facilitate The Programs Construction
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $531,772.47
- Department Of Energy (Doe)
- 89303023FMA000478
- Quote 20068 (Workstations/Call Rooms). Purchase, Delivery, And Installation Of Office Furniture On The 3Rd Floor Of Forrestal Building For Scep; Chris Castro. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- 28 Apr 2023
- Quote 20068 (Workstations/Call Rooms). Purchase, Delivery, And Installation Of Office Furniture On The 3Rd Floor Of Forrestal Building For Scep; Chris Castro. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $297,484.00
- Department Of Energy (Doe)
- 89303023FMA000478
- Quote 20068 (Workstations/Call Rooms). Purchase, Delivery, And Installation Of Office Furniture On The 3Rd Floor Of Forrestal Building For Scep Chris Castro. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- 26 Jul 2023
- Quote 20068 (Workstations/Call Rooms). Purchase, Delivery, And Installation Of Office Furniture On The 3Rd Floor Of Forrestal Building For Scep Chris Castro. For Purchase Order Award On Contract Doe Bpa 89303020Ama000020.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $297,484.00
- Department Of Energy (Doe)
- FA701422P0044
- Hebbe-Silva-Pka - De-Ob One Month Of Storage Costs Of $466.67 From Clin 0177- Add Removal Costs Of $2,367.82 To Clin 0182
- 6 Jun 2023
- Hebbe-Silva-Pka - De-Ob One Month Of Storage Costs Of $466.67 From Clin 0177- Add Removal Costs Of $2,367.82 To Clin 0182
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $222,898.04
- Department Of Defense (Dod)
- FA701422P0044
- Pka-Hebbe-Silva Change Delivery Date From 31 December 2022 To 31 March 2023.
- 21 Nov 2022
- Pka-Hebbe-Silva Change Delivery Date From 31 December 2022 To 31 March 2023.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $220,996.89
- Department Of Defense (Dod)
- FA701422P0044
- Pka-Silva-Hebbe//744Th Communications Squadron Furniture
- 9 Feb 2023
- Pka-Silva-Hebbe//744Th Communications Squadron Furniture
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $220,996.89
- Department Of Defense (Dod)
- 47PJ0022C0053
- This Modification Is To Add Data Cabling To The Building 48 Furniture Installation Contract, Located At The Denver Federal Center.
- 10 Oct 2023
- This Modification Is To Add Data Cabling To The Building 48 Furniture Installation Contract, Located At The Denver Federal Center.
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $791,358.52
- General Services Administration (Gsa)
- 47PJ0022C0053
- Modification Ps0003 Is For Additional Within Scope Work To Include The For Labor Associated With The Dismantling And Reinstalling (Re-Work) Of Furniture And Data Cabling.
- 19 Dec 2023
- Modification Ps0003 Is For Additional Within Scope Work To Include The For Labor Associated With The Dismantling And Reinstalling (Re-Work) Of Furniture And Data Cabling.
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $791,358.52
- General Services Administration (Gsa)
- 47PJ0022C0053
- Furniture Installation, Management, And Project Management For Furniture Delivery At Building 48 Located At The Denver Federal Center.
- 28 Sep 2022
- Furniture Installation, Management, And Project Management For Furniture Delivery At Building 48 Located At The Denver Federal Center.
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $791,358.52
- General Services Administration (Gsa)
- 47PJ0022C0053
- Change Contracting Officer From Len Wilson To Shane Fawcett
- 29 Jun 2023
- Change Contracting Officer From Len Wilson To Shane Fawcett
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $791,358.52
- General Services Administration (Gsa)
- 89303022FMA000398
- Quote #H18521 And Quote #H18749 Both Issued By (Redistrict) Via Supplysource Bpa Contract. 89303020Ama000020 On Behalf Of The Office Of Nnsa To Procure 20 Cubicle Workstations And 40 Modular Office Setups For Newly Constructed Area Within Suite Bh-06
- 29 Aug 2022
- Quote #H18521 And Quote #H18749 Both Issued By (Redistrict) Via Supplysource Bpa Contract. 89303020Ama000020 On Behalf Of The Office Of Nnsa To Procure 20 Cubicle Workstations And 40 Modular Office Setups For Newly Constructed Area Within Suite Bh-06
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $402,323.97
- Department Of Energy (Doe)
- FA701421F0280
- Pka-Hebbe-Montgomery // 744Th Communications Squadron (744 Cs) Furniture
- 27 Dec 2021
- Pka-Hebbe-Montgomery // 744Th Communications Squadron (744 Cs) Furniture
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $100,507.07
- Department Of Defense (Dod)
- FA701421F0238
- Pka-Hebbe-Mitial // Front Office Furniture For 844Th Communications Group (Cg).
- 29 Sep 2021
- Pka-Hebbe-Mitial // Front Office Furniture For 844Th Communications Group (Cg).
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $52,511.82
- Department Of Defense (Dod)