Skyhawk Logistics, Inc.
CAGE Code: 0FC90
NCAGE Code: 0FC90
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 187373162
Summary
Skyhawk Logistics, Inc. is an Active Commercial Supplier with the Cage Code 0FC90 and is tracked by Dun & Bradstreet under DUNS Number 187373162..
Address
14502 Greenview Dr Ste 300A
Laurel MD 20708-4247
United States
Points of Contact
- Telephone:
- 3017258801
- Fax:
- 3017258804
- http://www.skyhawk.com/
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Frequently Asked Questions (FAQ) for CAGE 0FC90
- What is CAGE Code 0FC90?
- 0FC90 is the unique identifier used by NATO Organizations to reference the physical entity known as Skyhawk Logistics, Inc. located at 14502 Greenview Dr Ste 300A, Laurel MD 20708-4247, United States.
- Who is CAGE Code 0FC90?
- 0FC90 refers to Skyhawk Logistics, Inc. located at 14502 Greenview Dr Ste 300A, Laurel MD 20708-4247, United States.
- Where is CAGE Code 0FC90 Located?
- CAGE Code 0FC90 is located in Laurel, MD, USA.
Contracting History for CAGE 0FC90 Most Recent 25 Records
- GS10F0475P
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- 25 Jun 2018
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0475P
- Federal Supply Schedule Contract
- 21 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F025AA
- Federal Supply Schedule Contract
- 18 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GAO15DO0025
- Igf::Ot::Igf Transportation Services
- 18 May 2017
- Igf::Ot::Igf Transportation Services
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $811,003.04
- Government Accountability Office (Gao)
- GAO15DO0025
- 3 Month Extension For Transportation Services
- 30 Mar 2020
- 3 Month Extension For Transportation Services
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $811,003.04
- Government Accountability Office (Gao)
- GS33F0032Y
- Federal Supply Schedule Contract
- 23 Mar 2017
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F025AA
- Federal Supply Schedule Contract
- 20 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0194J
- Federal Supply Schedule Contract
- 2 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0194J
- Federal Supply Schedule Contract
- 23 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F0033Y
- Federal Supply Schedule Contract
- 7 Feb 2017
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0557Y
- Federal Supply Schedule Contract
- 20 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 9523ZY17FBMP0043
- Personnel Security Program Support
- 12 Jul 2022
- Personnel Security Program Support
- Commodity Futures Trading Comm
- Commodity Futures Trading Commission (Cftc)
- $403,218.94
- Commodity Futures Trading Commission (Cftc)
- GS10F0194J
- Federal Supply Schedule Contract
- 25 Apr 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GAO15DO0025
- Transportation Services
- 21 Sep 2020
- Transportation Services
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $811,003.04
- Government Accountability Office (Gao)
- GS10F0475P
- Federal Supply Schedule Contract
- 9 Jul 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0557Y
- Federal Supply Schedule Contract
- 3 Feb 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GAO15DO0025
- Igf::Ot::Igf Transportation Services
- 20 Mar 2018
- Igf::Ot::Igf Transportation Services
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $811,003.04
- Government Accountability Office (Gao)
- GAO15DO0025
- Transportation Services
- 29 Jun 2020
- Transportation Services
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $811,003.04
- Government Accountability Office (Gao)
- GS10F0475P
- Federal Supply Schedule Contract
- 19 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS02F025AA
- Federal Supply Schedule Contract
- 15 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0194J
- Federal Supply Schedule Contract
- 21 Feb 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSP23337002
- Igf::Ot::Igf Skyhawk Logistics
- 24 Apr 2017
- Igf::Ot::Igf Skyhawk Logistics
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $35,727.69
- Department Of Health And Human Services (Hhs)
- GS10F0475P
- Federal Supply Schedule Contract
- 19 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0017816D9024
- Seaport Enhanced
- 16 Apr 2019
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 36C10X19N0097
- Blanket Purchase Agreement(Bpa)For Local Courier Services: Call Order# 36C10x19n0097
- 14 Jun 2021
- Blanket Purchase Agreement(Bpa)For Local Courier Services: Call Order# 36C10x19n0097
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)