Mantech Telecommunications And
Information Systems Corporation
CAGE Code: 0D0S5
NCAGE Code: 0D0S5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 801008228
Summary
Mantech Telecommunications And, Information Systems Corporation is an Active Commercial Supplier with the Cage Code 0D0S5 and is tracked by Dun & Bradstreet under DUNS Number 801008228..
Address
12015 Lee Jackson Memorial Hwy
Fairfax VA 22033-3300
United States
Points of Contact
- Telephone:
- 7032186421
- Fax:
- 7032186421
- http://www.mantech.com/
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Frequently Asked Questions (FAQ) for CAGE 0D0S5
- What is CAGE Code 0D0S5?
- 0D0S5 is the unique identifier used by NATO Organizations to reference the physical entity known as Mantech Telecommunications And Information Systems Corporation located at 12015 Lee Jackson Memorial Hwy, Fairfax VA 22033-3300, United States.
- Who is CAGE Code 0D0S5?
- 0D0S5 refers to Mantech Telecommunications And Information Systems Corporation located at 12015 Lee Jackson Memorial Hwy, Fairfax VA 22033-3300, United States.
- Where is CAGE Code 0D0S5 Located?
- CAGE Code 0D0S5 is located in Fairfax, VA, USA.
- How Many NSNs Does CAGE Code 0D0S5 Supply?
- CAGE Code 0D0S5 has been assigned as an approved source for 2 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 0D0S5 Most Recent 25 Records
- 0052
- Cost Reimbursable Services
- 27 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,925.84
- Department Of Defense (Dod)
- 0032
- Cost Reimbursable Services
- 28 Jan 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $4,608,890.93
- Department Of Defense (Dod)
- 0061
- Cost Reimbursable Services
- 26 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $902,524.98
- Department Of Defense (Dod)
- 0047
- Cost Reimbursable Services
- 27 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $676,494.21
- Department Of Defense (Dod)
- 0087
- Igf::Ct::Igf Cost Reimbursable Services
- 16 Sep 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,098,789.26
- Department Of Defense (Dod)
- 0005
- Igf::Ct::Igf Fixed Price Services - Mod 07 Increases The Estimated Life Ccyle Amount And Obligate Funding To The Task.
- 5 May 2014
- Igf::Ct::Igf Fixed Price Services - Mod 07 Increases The Estimated Life Ccyle Amount And Obligate Funding To The Task.
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,216,943.96
- Department Of Defense (Dod)
- 0074
- Igf::Ct::Igf Cost Reimbursable Services
- 20 May 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,384,268.84
- Department Of Defense (Dod)
- 0086
- Igf::Ct::Igf Cost Reimbursable Services
- 10 Sep 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $35,153.99
- Department Of Defense (Dod)
- 0102
- Igf::Ct::Igf Cost Reimbursable Services - New Effort Entitled, "Net Centric Capabilities Increment 3"
- 26 Jun 2014
- Igf::Ct::Igf Cost Reimbursable Services - New Effort Entitled, "Net Centric Capabilities Increment 3"
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $287,149.25
- Department Of Defense (Dod)
- 0062
- Cost Reimbursable Services
- 28 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,370,142.48
- Department Of Defense (Dod)
- 0012
- Cost Reimbursable Services Base Year To
- 31 Dec 2012
- Cost Reimbursable Services Base Year To
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $280,392.23
- Department Of Defense (Dod)
- 0073
- Igf::Ct::Igf Cost Reimbursable Services
- 17 Jul 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $754,067.38
- Department Of Defense (Dod)
- 0046
- Cost Reimbursable Services
- 12 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $263,208.60
- Department Of Defense (Dod)
- 0066
- Igf::Ct::Igf Cost Reimbursable Services
- 15 Mar 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $398,640.97
- Department Of Defense (Dod)
- 0083
- Igf::Ct::Igf Cost Reimbursable Services
- 16 Sep 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $77,583.03
- Department Of Defense (Dod)
- 0054
- Cost Reimbursable Services
- 20 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $180.96
- Department Of Defense (Dod)
- 0049
- Cost Reimbursable Services
- 19 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,244,833.43
- Department Of Defense (Dod)
- 0038
- Cost Reimbursable Services
- 1 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $140,287.51
- Department Of Defense (Dod)
- 0095
- Igf::Ct::Igf Gex Developmental Testing And Evaluation
- 18 Mar 2014
- Igf::Ct::Igf Gex Developmental Testing And Evaluation
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $641,586.18
- Department Of Defense (Dod)
- 0021
- Cost Reimbursable Services
- 11 Jan 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,108,757.62
- Department Of Defense (Dod)
- 0022
- Cost Reimbursable Services
- 14 Jan 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $220,394.80
- Department Of Defense (Dod)
- 0058
- Cost Reimbursable Services
- 26 Feb 2013
- Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $3,075,888.85
- Department Of Defense (Dod)
- 0065
- Igf::Ct::Igf Cost Reimbursable Services
- 1 Mar 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $3,691.58
- Department Of Defense (Dod)
- 0075
- Igf::Ct::Igf Cost Reimbursable Services - Task 37126-17
- 30 May 2013
- Igf::Ct::Igf Cost Reimbursable Services - Task 37126-17
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $271,427.79
- Department Of Defense (Dod)
- 0090
- Igf::Ct::Igf Cost Reimbursable Services
- 18 Sep 2013
- Igf::Ct::Igf Cost Reimbursable Services
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $55,773.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 0D0S5 Page 1 of 1
- CHATS-EV3
- RNCC: 3 | RNVC: 2 | DAC: 5
- MSPSK-100-KIT
- RNCC: 3 | RNVC: 2 | DAC: 6