Sita Business Systems, Inc.
Dba Sita Business Systems Inc
CAGE Code: 0E6B4
NCAGE Code: 0E6B4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 188587216
Summary
Sita Business Systems, Inc., Dba Sita Business Systems Inc is an Active Commercial Supplier with the Cage Code 0E6B4 and is tracked by Dun & Bradstreet under DUNS Number 188587216..
Address
14524H Lee Rd
Chantilly VA 20151-1640
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0E6B4
- What is CAGE Code 0E6B4?
- 0E6B4 is the unique identifier used by NATO Organizations to reference the physical entity known as Sita Business Systems, Inc. Dba Sita Business Systems Inc located at 14524H Lee Rd, Chantilly VA 20151-1640, United States.
- Who is CAGE Code 0E6B4?
- 0E6B4 refers to Sita Business Systems, Inc. Dba Sita Business Systems Inc located at 14524H Lee Rd, Chantilly VA 20151-1640, United States.
- Where is CAGE Code 0E6B4 Located?
- CAGE Code 0E6B4 is located in Chantilly, VA, USA.
- How Many NSNs Does CAGE Code 0E6B4 Supply?
- CAGE Code 0E6B4 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 0E6B4 Most Recent 25 Records
- 75D30122F14572
- Kn95 Masks
- 8 Jul 2022
- Kn95 Masks
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $7,781.50
- Department Of Health And Human Services (Hhs)
- 24322622C0006
- Opm/Fsem Covid-19 Fda Approved Eau Antigen Diagnostic (Sars-Cov-2) Testing Kits.
- 10 Jun 2022
- Opm/Fsem Covid-19 Fda Approved Eau Antigen Diagnostic (Sars-Cov-2) Testing Kits.
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $46,500.00
- Office Of Personnel Management (Opm)
- 24322622C0006
- Opm/Fsem Covid-19 Fda Approved Eau Antigen Diagnostic (Sars-Cov-2) Testing Kits. (Acq Track # 34741)
- 27 Apr 2022
- Opm/Fsem Covid-19 Fda Approved Eau Antigen Diagnostic (Sars-Cov-2) Testing Kits. (Acq Track # 34741)
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $9,300.00
- Office Of Personnel Management (Opm)
- 88310320F00180
- De-Ob Covid-19 Supplies
- 30 Sep 2022
- De-Ob Covid-19 Supplies
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $1,490.64
- National Archives And Records Administration (Nara)
- HC106421P0047
- 18A: Tennis Pavillion (Fy20 Proc)
- 4 Aug 2021
- 18A: Tennis Pavillion (Fy20 Proc)
- J7 White House Comm Agency
- Department Of Defense (Dod)
- $2,922.89
- Department Of Defense (Dod)
- GS14F0044M
- Federal Supply Schedule Contract
- 5 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS14F0044M
- Federal Supply Schedule Contract
- 12 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS14F0044M
- Federal Supply Schedule Contract
- 1 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSEA19D0065
- Federal Supply Schedule Contract
- 4 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSEA19D0065
- Federal Supply Schedule Contract
- 18 Aug 2022
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9124E19M025T
- 7510012034708 Bndr,1In,We
- 12 Sep 2019
- 7510012034708 Bndr,1In,We
- W6qm Micc-Ft Johnson
- Department Of Defense (Dod)
- $137.20
- Department Of Defense (Dod)
- W912EF21M0004
- 7530015623259,Ppr,Ltr,We
- 12 Jul 2021
- 7530015623259,Ppr,Ltr,We
- Us Army Engineer District Walla Wal
- Department Of Defense (Dod)
- $374.50
- Department Of Defense (Dod)
- W912LM22M0007
- 7920009651709,Wipes,Tech
- 9 Mar 2022
- 7920009651709,Wipes,Tech
- W7ng Uspfo Activity Mn Arng
- Department Of Defense (Dod)
- $452.57
- Department Of Defense (Dod)
- N0018921M01C4
- 6135008264798,Bttrypk,Aaa
- 12 Jul 2021
- 6135008264798,Bttrypk,Aaa
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $156.15
- Department Of Defense (Dod)
- N0025922M00H0
- Note,Pop-Up,3X3,12/Pk,Ne
- 28 Jan 2022
- Note,Pop-Up,3X3,12/Pk,Ne
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $101.88
- Department Of Defense (Dod)
- N3916321M0004
- 7530013494464,Lbl,3X4
- 11 Feb 2021
- 7530013494464,Lbl,3X4
- Naval Hospital Sigonella Italy
- Department Of Defense (Dod)
- $119.36
- Department Of Defense (Dod)
- N5701219M02FY
- Pen,Energel Nv,Bold,Bk
- 24 Sep 2019
- Pen,Energel Nv,Bold,Bk
- Comnavairlant
- Department Of Defense (Dod)
- $155.42
- Department Of Defense (Dod)
- SP470820M01BH
- 7045015547681,Cd/Dvd,Cr
- 30 Apr 2020
- 7045015547681,Cd/Dvd,Cr
- Dcso Fedmall
- Department Of Defense (Dod)
- $1,377.60
- Department Of Defense (Dod)
- 89243122FSC400446
- 3 High Security Paper & Optical Media Shredders
- 29 Aug 2022
- 3 High Security Paper & Optical Media Shredders
- Sc Oak Ridge Office
- Department Of Energy (Doe)
- $20,271.30
- Department Of Energy (Doe)
- W91QV122M0002
- 8115001178249 Boxstr25/Bd
- 1 Nov 2021
- 8115001178249 Boxstr25/Bd
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $515.33
- Department Of Defense (Dod)
- 89303020PMA000170
- Requisition 21Ma001178 Was Issued To Deob Covid Funds In The Amount Of -$3,313.63. Total Obligations Decreased From $203,289.33 By -$3,313.63 To $199,975.70.
- 16 Sep 2021
- Requisition 21Ma001178 Was Issued To Deob Covid Funds In The Amount Of -$3,313.63. Total Obligations Decreased From $203,289.33 By -$3,313.63 To $199,975.70.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $199,975.70
- Department Of Energy (Doe)
- 47QSEA19D0065
- Federal Supply Schedule Contract
- 21 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 88310320F00154
- De-Obligate Funds For Covid-19 Safety Items
- 9 Sep 2021
- De-Obligate Funds For Covid-19 Safety Items
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $6,990.99
- National Archives And Records Administration (Nara)
- 88310321F00194
- Covid-19 Supplies
- 23 Aug 2021
- Covid-19 Supplies
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $299.78
- National Archives And Records Administration (Nara)
- N0025923M018T
- Shers,8
- 25 Jul 2023
- Shers,8
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $276.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 0E6B4 Page 1 of 1
- TPB35-CL
- RNCC: 5 | RNVC: 2 | DAC: 4