Mark' Andy, Inc.
Dba Mark Andy Inc
Div Mark Andy Print Products

CAGE Code: 72SR9

NCAGE Code: 72SR9

Status: Active

Type: Commercial Supplier

Summary

Mark' Andy, Inc., Dba Mark Andy Inc, Div Mark Andy Print Products is an Active Commercial Supplier with the Cage Code 72SR9.

Address

18081 Chesterfield Airport Rd
Chesterfield MO 63005-1116
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 72SR9

What is CAGE Code 72SR9?
72SR9 is the unique identifier used by NATO Organizations to reference the physical entity known as Mark' Andy, Inc. Dba Mark Andy Inc Div Mark Andy Print Products located at 18081 Chesterfield Airport Rd, Chesterfield MO 63005-1116, United States.
Who is CAGE Code 72SR9?
72SR9 refers to Mark' Andy, Inc. Dba Mark Andy Inc Div Mark Andy Print Products located at 18081 Chesterfield Airport Rd, Chesterfield MO 63005-1116, United States.
Where is CAGE Code 72SR9 Located?
CAGE Code 72SR9 is located in Chesterfield, MO, USA.
How Many NSNs Does CAGE Code 72SR9 Supply?
CAGE Code 72SR9 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 72SR9 Contracting History for CAGE 72SR9 Most Recent 25 Records

15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
16 Mar 2021
Division 1200
Department Of Justice (Doj)
$85,356.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
12 Aug 2021
Division 1200
Department Of Justice (Doj)
$85,356.00
36C24219P1114
Administrative Mod To Change Cor
28 Feb 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
4 Mar 2022
Division 1200
Department Of Justice (Doj)
$42,396.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition. Administrative Modification To Update Cor.
24 May 2023
Division 1200
Department Of Justice (Doj)
$86,060.00
36C24219P1114
Option Year 3 - Service Agreement Presstek 4 Color Printing Press, Bath Vamc
18 Mar 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$66,400.00
DJF161200P0009561
Igf::Ct::Igf Service And Maintenance On The Printing And Graphics Presstek 52Di Press Mark Andy, Inc.
14 Aug 2018
Division 1200
Department Of Justice (Doj)
$63,602.00
36C24219P1114
Service Agreement Presstek 4 Color Printing Press
6 Apr 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
8 Sep 2020
Division 1200
Department Of Justice (Doj)
$21,198.00
15F06720P0001833
The Purpose Of This Modification Is To Exercise Option Year 3 And Add Funding To Clin 3001 In The Amount Of $21,832.00.
7 Sep 2023
Division 1200
Department Of Justice (Doj)
$85,356.00
15F06719P0003193
Maintenance Services For Printing And Graphics Printers 52Di Press
20 Aug 2019
Division 1200
Department Of Justice (Doj)
$21,198.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
8 Mar 2022
Division 1200
Department Of Justice (Doj)
$42,396.00
36C24219P1114
Service Agreement Presstek 4 Color Printing Press
13 Mar 2020
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
17 Oct 2023
Division 1200
Department Of Justice (Doj)
$86,060.00
36C24219P1114
Eo14042 - Service Agreement Presstek 4 Color Printing Press
23 Nov 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
DJF161200P0009561
Service And Maintenance On The Printing And Graphics Presstek 52Di Press Mark Andy, Inc.
8 Aug 2019
Division 1200
Department Of Justice (Doj)
$58,302.50
DJF161200P0009561
Igf::Ct::Igf Service And Maintenance On The Printing And Graphics Presstek 52Di Press Mark Andy, Inc.
7 May 2018
Division 1200
Department Of Justice (Doj)
$41,980.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
17 Jan 2023
Division 1200
Department Of Justice (Doj)
$64,228.00
36C24219P1114
Administrative Mod To Change Co To Harsch And Cs To Estep - Service Agreement Presstek 4 Color Printing Press
25 Jan 2022
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
7 Dec 2023
Division 1200
Department Of Justice (Doj)
$85,356.00
15F06720P0001833
Provide A Company Authorized Technician To Replace All Included Parts And Supply Items As Often As Is Necessary To Maintain The Equipment In Peak Operating Condition.
9 Jun 2022
Division 1200
Department Of Justice (Doj)
$85,356.00
36C24219P1114
Option Year 4 - Service Agreement Presstek 4 Color Printing Press, Bath Vamc
30 Mar 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$83,000.00
36C24219P1114
Service Agreement Presstek 4 Color Printing Press
26 Mar 2021
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00
DJF161200P0009561
The Purpose Of This Modification Is To De-Obligate All Remaining Funds In The Amount Of $424.00.
14 Sep 2020
Division 1200
Department Of Justice (Doj)
$57,878.50
36C24219P1114
Service Agreement For Presstek 4 Color Printing Press
1 May 2019
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$49,800.00

NSN by CAGE Code Supply Items Approved for CAGE 72SR9 Page 1 of 1

83-6-101395
RNCC: 5 | RNVC: 2 | DAC: 5