Mantech Telecommunications And
Information Systems Corporation

CAGE Code: 0D0S5

NCAGE Code: 0D0S5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 801008228

CAGE 0D0S5 Mantech Telecommunications And Information Systems Corporation
CAGE 0D0S5 Mantech Telecommunications And

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
Mantech Telecommunications And http://www.mantech.com/

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CAGE Code FAQ 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 Contracting History for CAGE 0D0S5 Most Recent 25 Records

0052
Cost Reimbursable Services
27 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,925.84
0032
Cost Reimbursable Services
28 Jan 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$4,608,890.93
0061
Cost Reimbursable Services
26 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$902,524.98
0047
Cost Reimbursable Services
27 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$676,494.21
0087
Igf::Ct::Igf Cost Reimbursable Services
16 Sep 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,098,789.26
0005
Igf::Ct::Igf Fixed Price Services - Mod 07 Increases The Estimated Life Ccyle Amount And Obligate Funding To The Task.
5 May 2014
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,216,943.96
0074
Igf::Ct::Igf Cost Reimbursable Services
20 May 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,384,268.84
0086
Igf::Ct::Igf Cost Reimbursable Services
10 Sep 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$35,153.99
0102
Igf::Ct::Igf Cost Reimbursable Services - New Effort Entitled, "Net Centric Capabilities Increment 3"
26 Jun 2014
It Contracting Division - Pl83
Department Of Defense (Dod)
$287,149.25
0062
Cost Reimbursable Services
28 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,370,142.48
0012
Cost Reimbursable Services Base Year To
31 Dec 2012
It Contracting Division - Pl83
Department Of Defense (Dod)
$280,392.23
0073
Igf::Ct::Igf Cost Reimbursable Services
17 Jul 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$754,067.38
0046
Cost Reimbursable Services
12 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$263,208.60
0066
Igf::Ct::Igf Cost Reimbursable Services
15 Mar 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$398,640.97
0083
Igf::Ct::Igf Cost Reimbursable Services
16 Sep 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$77,583.03
0054
Cost Reimbursable Services
20 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$180.96
0049
Cost Reimbursable Services
19 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,244,833.43
0038
Cost Reimbursable Services
1 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$140,287.51
0095
Igf::Ct::Igf Gex Developmental Testing And Evaluation
18 Mar 2014
It Contracting Division - Pl83
Department Of Defense (Dod)
$641,586.18
0021
Cost Reimbursable Services
11 Jan 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,108,757.62
0022
Cost Reimbursable Services
14 Jan 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$220,394.80
0058
Cost Reimbursable Services
26 Feb 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$3,075,888.85
0065
Igf::Ct::Igf Cost Reimbursable Services
1 Mar 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$3,691.58
0075
Igf::Ct::Igf Cost Reimbursable Services - Task 37126-17
30 May 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$271,427.79
0090
Igf::Ct::Igf Cost Reimbursable Services
18 Sep 2013
It Contracting Division - Pl83
Department Of Defense (Dod)
$55,773.00

NSN by CAGE Code 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