Top Office Pros Business Services
Inc.
Dba Top Office Pros Business
Services Inc
Div Office Wagon

CAGE Code: 7PN34

NCAGE Code: 7PN34

Status: Active

Type: Commercial Supplier

Summary

Top Office Pros Business Services, Inc., Dba Top Office Pros Business, Services Inc, Div Office Wagon is an Active Commercial Supplier with the Cage Code 7PN34.

Address

1111 Kane Concourse
Ste 518
Bay Harbor Islands FL 33154-2043
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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

Predicana Inc. Agri-Bio Inc Qualex Consulting Services, Inc. Unique Internet Realty, Inc. Rizzani De Eccher (Usa) Inc. Town Of Bay Harbor Islands Coastline Financial Services Group, Basta Holdings, Corp. Stg Freight Services, Inc Phoenix Ri Owner, Llc Health District Hotel Parnters, Llc Downtown Ny Owner, Llc 2912 Collins Avenue, Llc Lincolnshire Sphs Owner, Llc 1600 Collins Avenue, Llc Tallahassee Ri, Llc Dc Cy Owner, Llc Fort Lauderdale Cy, Llc Melbourne Ri Owner, Llc Lezer Corp.

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 7PN34

What is CAGE Code 7PN34?
7PN34 is the unique identifier used by NATO Organizations to reference the physical entity known as Top Office Pros Business Services Inc. Dba Top Office Pros Business Services Inc Div Office Wagon located at 1111 Kane Concourse, Ste 518, Bay Harbor Islands FL 33154-2043, United States.
Who is CAGE Code 7PN34?
7PN34 refers to Top Office Pros Business Services Inc. Dba Top Office Pros Business Services Inc Div Office Wagon located at 1111 Kane Concourse, Ste 518, Bay Harbor Islands FL 33154-2043, United States.
Where is CAGE Code 7PN34 Located?
CAGE Code 7PN34 is located in Bay Harbor Islands, FL, USA.

Contracting History for CAGE 7PN34 Contracting History for CAGE 7PN34 Most Recent 25 Records

SPMYM323P0020
Pump, Xps8-Aaaaa-Tws-Tf-Atf
11 May 2023
Dla Maritime - Portsmouth
Department Of Defense (Dod)
$19,843.83
19BC4021P0884
Loan Items
20 Sep 2021
U.S. Embassy Gaborone
Department Of State (Dos)
$15,627.91
N0025920P0077
Corometrics Compatible Toco Transducer: Option Year 2
9 Dec 2021
Naval Medical Center San Diego Ca
Department Of Defense (Dod)
$66,240.00
W25G1V19P0513
Receptacle, R- Part Number: Ecrp5103ua0. Mod To Decrease The Amount Of The Award Due To The Return Of All Parts Less A Re-Stocking Charge.
11 Apr 2022
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$11,474.10
W25G1V19P0324
Backshell,Elec
26 Mar 2019
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$10,412.20
W25G1V19P0262
Enclosure,Alum Part Number: 012333188
20 Feb 2019
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
W25G1V19P0262
Mod To Terminate Order - Nclosure,Alum Part Number: 012333188
25 Apr 2019
U S Army Depot Tobyhanna
Department Of Defense (Dod)
$0.00
N6833523A0163
Blanket Purchase Agreement
3 Aug 2023
Navair Warfare Ctr Aircraft Div
Department Of Defense (Dod)
$0.00
1305M319PNFFS0306
Brady Barcode Labels Option Year 4
10 Apr 2023
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$73,932.00
15B40221PW2J10001
Fy21 Project 4D2j Water Storage Tanks. Rp#0059-21
24 Jun 2021
Fpc Duluth
Department Of Justice (Doj)
$21,836.00
191D3223P1713
Fac - Urgent Replacement Parts Of Nec Doors Opener Systems
12 Apr 2023
U.S. Embassy Jakarta
Department Of State (Dos)
$11,091.81
19BY7021P0826
Tvs
20 Sep 2021
U.S. Embassy Bujumbura
Department Of State (Dos)
$20,989.71
19KV4220P0422
Fc 7112 Electrical Controls Lighting Parts
10 Sep 2020
U.S. Embassy Pristina
Department Of State (Dos)
$32,950.17
19ML2021P0629
Funding For Ipc S-Ilms Order Prz61015
26 May 2021
U.S. Embassy Bamako
Department Of State (Dos)
$30,000.00
N6833523A0163
Blanket Purchase Agreement
9 Aug 2023
Navair Warfare Ctr Aircraft Div
Department Of Defense (Dod)
$0.00
N4019219P7007
L-852T Led Inset Taxiway Lights, 36 Ces
6 Aug 2019
Navfac Engineering Command Marianas
Department Of Defense (Dod)
$18,400.00
6982AF20P000063
The Purpose Of This Modification Is To Close Out The Purchase Order. All Deliverables Have Been Received And All Invoices Have Been Paid. Invoice #Saj20200513 In The Amount Of $25,385.41 Is Considered The Final Payment Associated With This Contra
14 May 2021
6982Af Central Federal Lands Divisi
Department Of Transportation (Dot)
$25,385.41
W9124919P0137
Cosel Pba 1000-24 Power Supply
23 Sep 2019
W6qm Micc-Ft Gordon
Department Of Defense (Dod)
$0.00
N0017422P0248
Black Leather Seat/Pm01 Black Mesh
25 Oct 2022
Nswc Indian Head Division
Department Of Defense (Dod)
$9,993.63
191D3223P1395
Fac - Equipment & Tools For Electrical Shop Wh Hj Part 1
16 Mar 2023
U.S. Embassy Jakarta
Department Of State (Dos)
$11,889.81
191D3223P1713
Fac - Urgent Replacement Parts Of Nec Doors Opener Systems
11 Apr 2023
U.S. Embassy Jakarta
Department Of State (Dos)
$10,870.70
19S05022P0199
Mogad - Furniture For Pas New American Corner
22 Feb 2023
U.S. Embassy Mogadishu
Department Of State (Dos)
$21,644.52
6982AF20P000063
Fluke Calibration Bath 7340
10 Sep 2020
6982Af Central Federal Lands Divisi
Department Of Transportation (Dot)
$25,385.41
1305M319PNFFS0306
Eo14042 Modification To Incorporate Covid-19 Car Clause
3 Nov 2021
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$44,359.20
191D3223P1609
Fac - Equipment & Tools For Plumbing Welder Team Part 01
11 Apr 2023
U.S. Embassy Jakarta
Department Of State (Dos)
$17,689.91