Progressive Innovative Concepts, Inc
(Picinc)
Div Management
CAGE Code: 8PK28
NCAGE Code: 8PK28
Status: Active
Type: Commercial Supplier
Summary
Progressive Innovative Concepts, Inc, (Picinc), Div Management is an Active Commercial Supplier with the Cage Code 8PK28.
Address
5615 Pop Becker Drive
Sacramento CA 95835-1714
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8PK28
- What is CAGE Code 8PK28?
- 8PK28 is the unique identifier used by NATO Organizations to reference the physical entity known as Progressive Innovative Concepts, Inc (Picinc) Div Management located at 5615 Pop Becker Drive, Sacramento CA 95835-1714, United States.
- Who is CAGE Code 8PK28?
- 8PK28 refers to Progressive Innovative Concepts, Inc (Picinc) Div Management located at 5615 Pop Becker Drive, Sacramento CA 95835-1714, United States.
- Where is CAGE Code 8PK28 Located?
- CAGE Code 8PK28 is located in Sacramento, CA, USA.
Contracting History for CAGE 8PK28 Most Recent 25 Records
- S5121A23P0006
- Cig Training Conference
- 15 Aug 2023
- Cig Training Conference
- Defense Contract Managment Office
- Department Of Defense (Dod)
- $60,112.00
- Department Of Defense (Dod)
- S5121A23P0006
- Cig Training Conference
- 10 Jul 2023
- Cig Training Conference
- Defense Contract Managment Office
- Department Of Defense (Dod)
- $60,112.00
- Department Of Defense (Dod)
- 12FPC223P0020
- Lodging Accommodations, Conference Space, And Audio-Visual Equipment For Fsa Daflp Offsite Training
- 4 May 2023
- Lodging Accommodations, Conference Space, And Audio-Visual Equipment For Fsa Daflp Offsite Training
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $122,581.10
- Department Of Agriculture (Usda)
- FA462022P0044
- Hotel Rooms For Resielency 1Sgt Retreat
- 20 Jul 2022
- Hotel Rooms For Resielency 1Sgt Retreat
- Fa4620 92 Cons Lgc
- Department Of Defense (Dod)
- $6,956.45
- Department Of Defense (Dod)
- W912LC22P0024
- Lodging Rooms July 11-25 For Unit Annual Training
- 9 Jul 2022
- Lodging Rooms July 11-25 For Unit Annual Training
- W7my Uspfo Activity Co Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912LC22P0024
- No Cost Cancellation Due To The Vendor Not Signing The Agreement Due To His Error In Pricing. Lodging Rooms For July 11-25 Cancelled In Its Entirety.
- 12 Jul 2022
- No Cost Cancellation Due To The Vendor Not Signing The Agreement Due To His Error In Pricing. Lodging Rooms For July 11-25 Cancelled In Its Entirety.
- W7my Uspfo Activity Co Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W50S6U22P0002
- Lodging For The 195Th Wing
- 13 Jan 2022
- Lodging For The 195Th Wing
- W7mx Uspfo Activity Caang 195
- Department Of Defense (Dod)
- $248,776.66
- Department Of Defense (Dod)
- W50S6U22P0002
- 147Th Cbcs - Incremental Funding #2
- 7 Sep 2022
- 147Th Cbcs - Incremental Funding #2
- W7mx Uspfo Activity Caang 195
- Department Of Defense (Dod)
- $336,298.04
- Department Of Defense (Dod)
- W50S6U22P0002
- Incremental Funding Across All Clins For Ongoing Regional Lodging Requirement At 195Th Wing.
- 12 Apr 2022
- Incremental Funding Across All Clins For Ongoing Regional Lodging Requirement At 195Th Wing.
- W7mx Uspfo Activity Caang 195
- Department Of Defense (Dod)
- $248,776.66
- Department Of Defense (Dod)
- N3904021C0092
- Lodging
- 30 Aug 2021
- Lodging
- Portsmouth Naval Shipyard Gf
- Department Of Defense (Dod)
- $1,076,320.00
- Department Of Defense (Dod)
- 36C26021D0025
- Lodging Services
- 26 Apr 2021
- Lodging Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C26021D0024
- Lodging Services
- 26 Apr 2021
- Lodging Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C26021N0433
- Transplant Lodging Puget Sound Vamc
- 30 Sep 2021
- Transplant Lodging Puget Sound Vamc
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C26021N0433
- Transplant Lodging Puget Sound Vamc
- 30 Aug 2021
- Transplant Lodging Puget Sound Vamc
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- W50S7822F0020
- Gpc Purchase For Invoice #3 For April Rsd Lodging At Holiday Inn Express El Paso, Texas.
- 29 Jul 2022
- Gpc Purchase For Invoice #3 For April Rsd Lodging At Holiday Inn Express El Paso, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $1,995.00
- Department Of Defense (Dod)
- W50S7U22F0023
- 183Wg April Lodging 2022 Picinc-Comfort
- 24 Mar 2022
- 183Wg April Lodging 2022 Picinc-Comfort
- W7m6 Uspfo Activity Ilang 183
- Department Of Defense (Dod)
- $7,407.15
- Department Of Defense (Dod)
- W912PQ21P0057
- Hhc 369Th Lodging 9-24 July
- 7 Jul 2021
- Hhc 369Th Lodging 9-24 July
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $8,798.13
- Department Of Defense (Dod)
- W911SA23P1021
- Lodging, Double Occupancy Rooms
- 24 Apr 2023
- Lodging, Double Occupancy Rooms
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $4,680.00
- Department Of Defense (Dod)
- W50S7823F0011
- Lodging - Nov Rsd Austin & El Paso
- 18 Jan 2023
- Lodging - Nov Rsd Austin & El Paso
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $23,085.00
- Department Of Defense (Dod)
- W50S7822F0003
- Gpc Purchase For Invoice #3 For Rsd Lodging At Springhill Suites, San Antonio, Texas.
- 20 Jan 2022
- Gpc Purchase For Invoice #3 For Rsd Lodging At Springhill Suites, San Antonio, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $7,030.00
- Department Of Defense (Dod)
- W50S7822F0005
- Gpc Purchase For Invoice #5 For Rsd Lodging At Comfort Inn San Antonio Seaworld, San Antonio, Texas.
- 22 Feb 2022
- Gpc Purchase For Invoice #5 For Rsd Lodging At Comfort Inn San Antonio Seaworld, San Antonio, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $9,500.00
- Department Of Defense (Dod)
- W50S7822F0021
- Gpc Purchase For Invoice #1 For May Rsd Lodging At San Antonio Marriott Northwest, Texas.
- 29 Jul 2022
- Gpc Purchase For Invoice #1 For May Rsd Lodging At San Antonio Marriott Northwest, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $7,980.00
- Department Of Defense (Dod)
- W50S7822F0029
- Gpc Purchase For Invoice #3 For July Rsd Lodging At Radisson Austin, Texas.
- 25 Aug 2022
- Gpc Purchase For Invoice #3 For July Rsd Lodging At Radisson Austin, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $1,425.00
- Department Of Defense (Dod)
- W50S7822F0031
- Gpc Purchase For Invoice #2 For August Rsd Lodging At San Antonio Marriott Northwest, Texas.
- 25 Aug 2022
- Gpc Purchase For Invoice #2 For August Rsd Lodging At San Antonio Marriott Northwest, Texas.
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $5,225.00
- Department Of Defense (Dod)
- W50S6T21P0022
- Lodging From Nov-Feb. Lodging Extension To Cover Mar-Apr.
- 10 Feb 2022
- Lodging From Nov-Feb. Lodging Extension To Cover Mar-Apr.
- W7mx Uspfo Activity Caang 144
- Department Of Defense (Dod)
- $133,780.00
- Department Of Defense (Dod)