CAGE 4EYB3 - GLOBAL NETOPTEX INC.
USA

GLOBAL NETOPTEX INC.

DBA GNI

CAGE Code: 4EYB3
DUNS: 114155257
55 SO MARKET ST
SAN JOSE CA 95113-2221
UNITED STATES

Telephone: 408-850-3664
Fax: 408-289-9205


GLOBAL NETOPTEX INC., DBA GNI is an Active Commercial Supplier with the Cage Code 4EYB3 and is tracked by Dun & Bradstreet under DUNS Number 114155257.

Additional Data For CAGE 4EYB3

SIC Code 1:4899
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4EYB3

Monday, April 25, 2011
($600.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
COLOCATION OF SERVERS, FORMER FORT ORD. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE PERIOD OF PERFORMANCE ASSOCIATED WITH THIS CONTRACT.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Monday, June 7, 2010
($2.45)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
VARIOUS EQUIPMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Monday, June 7, 2010
$14,160.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
COLOCATION OF SERVERS, FORT ORD, CALIFORNIA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Tuesday, August 25, 2009
$14,160.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
VARIOUS EQUIPMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Wednesday, July 9, 2008
$14,160.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
EXERCISING AND FUNDING OPTION YEAR 2
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Monday, June 4, 2007
$14,160.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
VARIOUS EQUIPMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138  
Friday, June 16, 2006
$14,160.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9123806P0138