CAGE 1KB98 - CHARLOTTE, CITY OF
USA

CHARLOTTE, CITY OF

CAGE Code: 1KB98
DUNS: 071064166
600 EAST FOURTH STREET
CHARLOTTE NC 28202-2816
UNITED STATES

Telephone: 7043364039
Fax: 7043366102

CHARLOTTE, CITY OF is an Active Commercial Supplier with the Cage Code 1KB98 and is tracked by Dun & Bradstreet under DUNS Number 071064166.

Additional Data For CAGE 1KB98

SIC Code 1:9199
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1KB98

Wednesday, August 24, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT
G099: SOCIAL- OTHER

  HSFEEM06P5614  
Monday, July 1, 2013
$6,639.00
7000: HOMELAND SECURITY, DEPARTMENT OF
RD000: NORTH CAROLINA SERVICE CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS INSTALL CARD READERS FOR ACCESS CONTROL AT THE CHARLOTTE-DOUGLAS AIRPORT, CHARLOTTE, NC.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P13RDP0108  
Monday, March 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
IGF::OT::IGF:: UTILITY SERVICES, ADMIN MOD PA01 TO CHANGE REMITTANCE ADDRESS AT CONTRACTOR'S REQUEST. 1331 CENTER PARK DR, CHARLOTTE, NC.
S114: UTILITIES- WATER

  GS04P13EWP0029  
Monday, December 3, 2012
$10,200.00
4700: GENERAL SERVICES ADMINISTRATION
BV000: ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

PO Purchase Order
IGF::OT::IGF - OTHER FUNCTIONS. TO PROVIDE WATER SERVICES FOR FB (NC2697ZZ) LOCATED AT 1331 CENTER PARK DR, CHARLOTTE, NC 28217.
S114: UTILITIES- WATER

  GS04P13EWP0029  
Friday, January 13, 2012
($1,140.00)
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR SUPPORT
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD12ATP0001  
Tuesday, December 20, 2011
$570.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR PROFESSIONAL COMMUNICATION SERVICE
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD12ATP0001  
Friday, October 14, 2011
$570.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR RADIO COMMUNICATION SERVICE
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD12ATP0001  
Monday, September 26, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR RADIO COMMUNICATION SERVICE
R426: COMMUNICATIONS SERVICES

  DJD12ATP0001  
Thursday, June 9, 2011
($2,319.57)
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR SECURITY SYSTEM SERVICE
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Monday, May 16, 2011
$1,474.74
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR COMMUNICATION SECURITY SYSTEM
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Wednesday, December 22, 2010
$844.83
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR RADIO COMMUNICATION SERVICE
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Monday, December 13, 2010
$324.11
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR RADIO COMMUNICATION SERVICES
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Friday, December 10, 2010
$317.43
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR RADIO SERVICE
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Thursday, October 28, 2010
$527.40
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR SECURITY SYSTEM SERVICE
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Wednesday, September 15, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECUR FOR COMMUNICATION RADIO
R426: COMMUNICATIONS SERVICES

  DJD11ATP0001  
Thursday, July 1, 2010
$784.42
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RENEWAL RECUR FOR COMMUNICATION
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Tuesday, March 30, 2010
$1,582.20
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$3164.40
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Wednesday, March 10, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$3164.40
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Thursday, December 10, 2009
$791.10
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$3164.40
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Thursday, October 15, 2009
$0.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$2581.20
R426: COMMUNICATIONS SERVICES

  DJD10ATP0045  
Tuesday, September 29, 2009
$0.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$2581.20
R426: COMMUNICATIONS SERVICES

  DJD10ATP0045  
Tuesday, September 29, 2009
$0.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: RENEWAL RECUR FOR RADIO SERVICE FOR CHARLOTTE POLICE RADIO. SUBJ TO AVAIL OF FUNDS-$3164.40
R426: COMMUNICATIONS SERVICES

  DJD10ATP0046  
Monday, August 17, 2009
$63.36
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: PURCHASE MAINTEANCE SERVICE FOR THE OGV'S RADIOS.
L058: TECH REP SVCS/COMMUNICATION EQ

  DJDEAAT090107O  
Wednesday, July 29, 2009
$2,048.64
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: PURCHASE MAINTEANCE SERVICE FOR THE OGV'S RADIOS.
L058: TECH REP SVCS/COMMUNICATION EQ

  DJDEAAT090107O  
Wednesday, December 17, 2008
$254.10
DEAAT: DIVISION-ATLANTA

PO Purchase Order
MAINTENANCE SERVICE EQUIPMENT AGREEMENT RADIOS IN SA AND TFO'S OGV.
J058: MAINT-REP OF COMMUNICATION EQ

  DJDEAAT080056  
Friday, September 26, 2008
$0.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: PURCHASE MAINTEANCE SERVICE FOR THE OGV'S RADIOS.
L058: TECH REP SVCS/COMMUNICATION EQ

  DJDEAAT090107O  
Tuesday, May 27, 2008
$1,408.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
MAINTENANCE SERVICE EQUIPMENT AGREEMENT RADIOS IN SA AND TFO'S OGV.
J058: MAINT-REP OF COMMUNICATION EQ

  DJDEAAT080056  
Monday, February 4, 2008
$704.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
MAINTENANCE SERVICE EQUIPMENT AGREEMENT RADIOS IN SA AND TFO'S OGV.
J058: MAINT-REP OF COMMUNICATION EQ

  DJDEAAT080056  
Thursday, November 1, 2007
$0.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
MAINTENANCE SERVICE EQUIPMENT AGREEMENT RADIOS IN SA AND TFO'S OGV.
J058: MAINT-REP OF COMMUNICATION EQ

  DJDEAAT080056  
Thursday, January 4, 2007
$352.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
SERVICE FOR RADIO COMMUNICATION.
R426: COMMUNICATIONS SERVICES

  DJDEAAT070193  
Saturday, November 4, 2006
$176.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
SERVICE FOR RADIO COMMUNICATION.
R426: COMMUNICATIONS SERVICES

  DJDEAAT070193  
Monday, October 16, 2006
$176.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
SERVICE FOR RADIO COMMUNICATION.
R426: COMMUNICATIONS SERVICES

  DJDEAAT070193  
Sunday, October 1, 2006
$16,929.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
FY2007 UTILITIES
S114: WATER SERVICES

  GS2007CHARLOTTENCWATER  
Tuesday, October 25, 2005
$200,093.00
ARFAN: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
COMMUNITY RELATIONS-FIREFIGHTERS
G099: OTHER SOCIAL SERVICES

  HSFEEM06P5614  
Saturday, October 1, 2005
$12,022.89
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
2006 UTILITY PAYMENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  GS2006CHARLOTTENCWATER  
Wednesday, August 17, 2005
$521,397.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9157     SP060005D0065  
Tuesday, April 5, 2005
$1,056.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
RECURRING RADIO SERVICES & PROGRAMMING FOR CHARLOTTE MECKLENBURG POLICE DEPARTMENT RADIOS. THESE RADIOS ARE PROGRAMMED WITH CMPD FREQUENCIES ACCT#000013250
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DJDEAAT050174  
Thursday, December 16, 2004
$0.00
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B45023  
Thursday, December 16, 2004
$69,962.50
EU000: REAL ESTATE DIVISION

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B45023  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005D0065  
Friday, October 1, 2004
$24,230.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
2005 WATER UTILITY PAYMENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  2005P0425500CHAR  
Wednesday, October 1, 2003
$8,888.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
ANNUAL WATER SERVICE PAYMENTS
S114: WATER SERVICES

  2004P00425500