What is CAGE Code 7SEQ7?

7SEQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Rosebud Office Solutions located at 27565 Research Park Dr, Mission SD 57555, United States.

Who is CAGE Code 7SEQ7?

7SEQ7 refers to Rosebud Office Solutions located at 27565 Research Park Dr, Mission SD 57555, United States.

Where is CAGE Code 7SEQ7 Located?

CAGE Code 7SEQ7 is located in Mission, SD, USA.

Rosebud Office Solutions

CAGE Code: 7SEQ7

NCAGE Code: 7SEQ7

Status: Active

Type: Commercial Supplier

Summary

Rosebud Office Solutions is an Active Commercial Supplier with the Cage Code 7SEQ7.

Address

27565 Research Park Dr
Mission SD 57555
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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Frequently Asked Questions (FAQ) for CAGE 7SEQ7

What is CAGE Code 7SEQ7?: 7SEQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Rosebud Office Solutions located at 27565 Research Park Dr, Mission SD 57555, United States.
Who is CAGE Code 7SEQ7?: 7SEQ7 refers to Rosebud Office Solutions located at 27565 Research Park Dr, Mission SD 57555, United States.
Where is CAGE Code 7SEQ7 Located?: CAGE Code 7SEQ7 is located in Mission, SD, USA.

Contracting History for CAGE 7SEQ7 Most Recent 25 Records

140A2322P0198
Floor Riding Scrubber - Dunseith Day School
10 Mar 2022: Indian Education Acquisition Office; Department Of The Interior (Doi); $18,928.06
140A2322P0198
Amend 1 - Change Order - Floor Riding Scrubber - Dunseith Day School
16 May 2022: Indian Education Acquisition Office; Department Of The Interior (Doi); $18,928.06
140A2322P0130
Colored Printers For San Felipe Pueblo Elementary School
31 Jan 2022: Indian Education Acquisition Office; Department Of The Interior (Doi); $19,944.00
140A2322P0082
Hp Printers - John F. Kennedy Day Sc
31 Jan 2022: Indian Education Acquisition Office; Department Of The Interior (Doi); $14,154.00
140A2321P0779
Classroom & Office Supplies For Wingate Hs
3 Sep 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $70,223.93
140A2321P0778
Stackable Chairs And Utility Carts For Tuba City Boarding School
31 Aug 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $18,271.77
140A0321P0020
Utility Vehicle For Bia, Horton Agency
20 Jul 2021: Southern Plains Region; Department Of The Interior (Doi); $15,712.00
140A2321P0496
Toners For Turtle Mountain Elementary School
29 Jun 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $15,142.80
FA469021D0009
Eo14042 Sports Officials
25 Oct 2021: Fa4690 28 Cons Pkc; Department Of Defense (Dod); $0.00
140A2321P0170
Covid 19 Foggers - Fis
20 Jul 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $19,844.87
FA469021D0009
Sports Officials
5 Apr 2021: Fa4690 28 Cons Pkc; Department Of Defense (Dod); $0.00
FA469021D0009
Sports Officials
9 Feb 2022: Fa4690 28 Cons Pkc; Department Of Defense (Dod); $0.00
140A2321P0175
Covid-19: C-Eb School Office Supply Order
10 Mar 2021: Indian Education Acquisition Office; Department Of The Interior (Doi); $29,830.46
140A2320P0643
Actipanels Titanium Series V7 75" Panels
11 Sep 2020: Indian Education Acquisition Office; Department Of The Interior (Doi); $59,999.00
140A2320P0677
Touchless Plumbing Fixtures
15 Sep 2020: Indian Education Acquisition Office; Department Of The Interior (Doi); $16,889.62
140A2320P0555
Printers For Riverside Indian School
2 Sep 2020: Indian Education Acquisition Office; Department Of The Interior (Doi); $15,964.00
140A0420P0072
Bfa Toner For Desktop Printers
3 Aug 2020: Rocky Mountain Region; Department Of The Interior (Doi); $23,220.00
75H70720C00001
Six (6) Certified Nursing Assistants At Acl Service Unit
9 Dec 2019: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $229,649.20
75H70720C00001
Mod. #6 To Add Two Providers To Order.
25 Aug 2021: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $706,741.40
75H70720C00001
To De-Obligate In The Amount Of $416,457.36.
24 Jan 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $290,284.04
75H70720C00001
Mod. #8 To Extend The Contract 6-Months.
10 Nov 2021: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $706,741.40
75H70720C00001
Mod. #7 To Change Cor
23 Sep 2021: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $706,741.40
75H70720C00001
Mod. #11 To Change The Pop End Date For Services.
9 Mar 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $290,284.04
75H70720C00001
Close Out.
11 May 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $229,649.20
75H70720C00001
Mod. #10 To Add Providers To Contract And Change Cor
1 Mar 2022: Albuquerque Area Indian Health Svc; Department Of Health And Human Services (Hhs); $290,284.04