CAGE 0ZVS5 - N-VISION INC
USA

N-VISION INC

CAGE Code: 0ZVS5
DUNS: 807947213
7915 JONES BRANCH DRIVE 1201
MC LEAN VA 22102-3403
UNITED STATES

Telephone: 703-748-3250
Fax:


N-VISION INC is an Active Commercial Supplier with the Cage Code 0ZVS5 and is tracked by Dun & Bradstreet under DUNS Number 807947213.

Additional Data For CAGE 0ZVS5

SIC Code 1:3577
Status:A
Type:F
Size:A
Primary Business:K
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZVS5

Thursday, February 19, 2004
$171,000.00
9700: DEPT OF DEFENSE
A8107: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0042104F0241     GS35F0477K  
Thursday, March 28, 2002
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS35F0477K  
Monday, June 4, 2001
$38,000.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  DABT5701F0195     GS35F0477K  
Wednesday, May 2, 2001
$33,250.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6133901F0157     GS35F0477K  
Friday, September 15, 2000
$86,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  JSC00200009CT6281WGS35F0477K     GS35F0477K  
Friday, August 18, 2000
$33,250.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6133900F0283     GS35F0477K  
Friday, August 11, 2000
$33,310.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6133900F0272     GS35F0477K  
Monday, July 24, 2000
$33,310.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

DO Delivery Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6133900F0205     GS35F0477K  
Thursday, June 15, 2000
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS35F0477K  
Monday, May 8, 2000
$25,060.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

PO Purchase Order

5855: NIGHT VISION EQ

  N6133900P0259  
Friday, October 22, 1999
$76,060.00
9700: DEPT OF DEFENSE
A8301: NAVAL AIR WARFARE CNETER TRAININ

PO Purchase Order

6930: OPERATION TRAINING DEVICES

  N6133900P0015