What is CAGE Code 79746?

79746 is the unique identifier used by NATO Organizations to reference the physical entity known as Combyte U S A located at 5415 Easton Dr, Springfield VA 22151-3415, United States.

Who is CAGE Code 79746?

79746 refers to Combyte U S A located at 5415 Easton Dr, Springfield VA 22151-3415, United States.

Where is CAGE Code 79746 Located?

CAGE Code 79746 is located in Springfield, VA, USA.

How Many NSNs Does CAGE Code 79746 Supply?

CAGE Code 79746 has been assigned as an approved source for 12 NSNs (National Stock Numbers and NATO Stock Numbers).

Combyte U S A

CAGE Code: 79746

NCAGE Code: 79746

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 786643502

CAGE 79746 Combyte U S A

Summary

Combyte U S A is an Active Commercial Supplier with the Cage Code 79746 and is tracked by Dun & Bradstreet under DUNS Number 786643502..

Address

5415 Easton Dr
Springfield VA 22151-3415
United States

Points of Contact

http://combyteusa.com/

Related Information

DUNS Report

Procurement History CAGE 79746 1 Records

Subscribe
View Prices

NIIN: Contract; Date; Quantity; Net Price; Std Price
01-511-2252: SPE7M114V7086P00001; 2014-02-25; 60; Subscribe; Subscribe

People who viewed this 'CAGE Code' also viewed...

Frequently Asked Questions (FAQ) for CAGE 79746

What is CAGE Code 79746?: 79746 is the unique identifier used by NATO Organizations to reference the physical entity known as Combyte U S A located at 5415 Easton Dr, Springfield VA 22151-3415, United States.
Who is CAGE Code 79746?: 79746 refers to Combyte U S A located at 5415 Easton Dr, Springfield VA 22151-3415, United States.
Where is CAGE Code 79746 Located?: CAGE Code 79746 is located in Springfield, VA, USA.
How Many NSNs Does CAGE Code 79746 Supply?: CAGE Code 79746 has been assigned as an approved source for 12 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 79746 Most Recent 25 Records

N6523621P0020
Gld-Flt-Niwc/Prm
26 Feb 2021: Niwc Atlantic; Department Of Defense (Dod); $17,490.44
28321321P00050046
Purchase Order For One Year Maintenance Of Fluke Equipment.
20 Jan 2021: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $37,702.40
FA930220F5021
Fluke Tester
3 Aug 2020: Fa9302 Aftc Pzie; Department Of Defense (Dod); $52,841.69
HC102819F1023
Test Kit
28 Aug 2019: It Contracting Division - Pl83; Department Of Defense (Dod); $20,285.34
W912PQ19F6002
Optifiber Pro Quad Add On Kit
2 Aug 2019: W7nr Uspfo Activity Ny Arng; Department Of Defense (Dod); $14,428.20
M6739919F0206
Fluke Gold Support Dsx-8000Pro
27 Aug 2019: Commanding Officer; Department Of Defense (Dod); $0.00
M6739919F0206
Equip&Mats Testing/Maintenance&Repair Ship Eq
19 Jul 2019: Commanding Officer; Department Of Defense (Dod); $0.00
M6740018F0190
Network Test Equipment
16 Sep 2018: Commanding Officer; Department Of Defense (Dod); $32,625.63
EPG17C00196
Igf::Ot::Igf Renewal Of Netscout Optiview Xg Mastercare Support Under Gsa Contract Gs35f0782j
7 Sep 2017: Cincinnati Proc Ops Division (Cpod); Environmental Protection Agency (Epa); $4,040.08
19EG3018P1457
Fluke Products
26 Sep 2018: U.S. Embassy Cairo; Department Of State (Dos); $11,054.26
47QTCA19D00CZ
Federal Supply Schedule Contract
25 Nov 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
15F06719F0001769
Zbra Id Itid0058 Cable Testers For Fiber Optic Cables With Various Connectors
26 Apr 2019: Division 1200; Department Of Justice (Doj); $190,295.09
47QTCA19D00CZ
Federal Supply Schedule Contract
14 Apr 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA19D00CZ
Federal Supply Schedule Contract
16 Oct 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
191N2918P0705
Sr-7411810-Icass-Fluke Optiview For Opennet
28 Aug 2018: American Consulate Mumbai; Department Of State (Dos); $28,770.79
GS35F0782J
Federal Supply Schedule Contract
9 Feb 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
DOCRA133W10NC0818
In Accordance With Far 4.804, This Modification Is To Closeout Contract Ra133w-10-Nc-0818. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
26 Apr 2010: Western Acquisition Division - Boulder; Department Of Commerce (Doc); $15,360.26
HC102820P0043
1 Year Gold Tools Support For Am/A1490
5 Jun 2020: It Contracting Division - Pl83; Department Of Defense (Dod); $3,176.54
47QTCA19D00CZ
Federal Supply Schedule Contract
23 Nov 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0782J
Federal Supply Schedule Contract
26 Jul 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
15DDHQ19P00000487
Procurement Of Passive Copper Cable
15 May 2019: Headquaters; Department Of Justice (Doj); $16,056.34
HC102820P0043
1 Year Gold Tools Support For Am/A1490
1 Apr 2020: It Contracting Division - Pl83; Department Of Defense (Dod); $3,176.54
BBG50P170161
Igf::Ot::Igf Purchase Order For Cable Analyzer
6 Feb 2017: Bbg, Office Of Contracts; Broadcasting Board Of Governors (Bbg); $7,870.63
28321320P00050033
Purchase Order For Maintenance Of Fluke Equipment.
20 Jan 2020: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $36,153.30
15DDHQ18P00000570
Panduit
12 Jul 2018: Headquaters; Department Of Justice (Doj); $13,476.62