A-Tek, Inc.

CAGE Code: 05PE2

NCAGE Code: 05PE2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 838829794

CAGE 05PE2 A-Tek, Inc.
CAGE 05PE2 A-Tek, Inc.

Summary

A-Tek, Inc. is an Active Commercial Supplier with the Cage Code 05PE2 and is tracked by Dun & Bradstreet under DUNS Number 838829794..

Address

1430 Spring Hill Rd Ste 450
Mc Lean VA 22102-3022
United States

Points of Contact

A-Tek, Inc. http://www.a-tek.net/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 05PE2

What is CAGE Code 05PE2?
05PE2 is the unique identifier used by NATO Organizations to reference the physical entity known as A-Tek, Inc. located at 1430 Spring Hill Rd Ste 450, Mc Lean VA 22102-3022, United States.
Who is CAGE Code 05PE2?
05PE2 refers to A-Tek, Inc. located at 1430 Spring Hill Rd Ste 450, Mc Lean VA 22102-3022, United States.
Where is CAGE Code 05PE2 Located?
CAGE Code 05PE2 is located in Mc Lean, VA, USA.

Contracting History for CAGE 05PE2 Contracting History for CAGE 05PE2 Most Recent 25 Records

75N97023F00096
System Administration And Management Support For Biomedical And Bibliographic Information Resources
20 Sep 2023
National Institutes Of Health Nlm
Department Of Health And Human Services (Hhs)
$19,997,402.32
75F40123F19003
Fy23 Enspect Offline Sync Support Services Call Order
7 Sep 2023
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$1,400,779.68
75F40123F19003
Fy23 Enspect Offline Sync Support Services Call Order
16 Nov 2023
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$1,400,779.68
75F40123F19003
Fy23 Enspect Offline Sync Support Services Call Order
16 Sep 2023
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$852,103.68
75F40122F19002
Fy22-23 Ora Enspect Offline Synchronization Solutions Professional Services (Enspect Bpa Order)
14 Sep 2022
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$827,291.52
15JPSS22F00000871
Add Funding
30 Jun 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$781,999.57
15JPSS22F00000871
Add Funding
3 Feb 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$567,128.00
15JPSS22F00000871
Add Funding.
27 Oct 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$567,128.00
15JPSS22F00000871
Library Support Services For Option Period 5 (10/01/2022 To 12/31/2022).
29 Sep 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$567,128.00
15JPSS22F00000871
Add Funding
28 Sep 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$785,799.57
15JPSS22F00000871
Add Funding
3 Nov 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$975,925.46
15JPSS22F00000871
Extend Pop
23 Dec 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$567,128.00
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
22 Apr 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services Sow Revision
23 Aug 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
23 Sep 2021
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
18 Jan 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
5 Jul 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
28 Oct 2021
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
24 May 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
8 Dec 2021
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
3 May 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
15JPSS21F00000986
Library Support Services For Option Period 4 (10/01/2021 To 09/30/2022).
13 Jan 2022
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$822,669.92
75F40121F19001
Ora Enspect Offline Synchronization Solutions Professional Services (Enspect Bpa Order)
22 Nov 2022
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$637,685.03
75F40121F19001
Ora Enspect Offline Synchronization Solutions Professional Services (Enspect Bpa Order)
16 Sep 2021
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$637,685.03
75F40121F19001
Ora Enspect Offline Synchronization Solutions Professional Services (Enspect Bpa Order)
21 Feb 2022
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$637,685.03