Presidio Networked Solutions, Llc
CAGE Code: 0KD05
NCAGE Code: 0KD05
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 154050959
Summary
Presidio Networked Solutions, Llc is an Active Commercial Supplier with the Cage Code 0KD05 and is tracked by Dun & Bradstreet under DUNS Number 154050959..
Address
8161 Maple Lawn Blvd Ste 150
Fulton MD 20759-2588
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0KD05
- What is CAGE Code 0KD05?
- 0KD05 is the unique identifier used by NATO Organizations to reference the physical entity known as Presidio Networked Solutions, Llc located at 8161 Maple Lawn Blvd Ste 150, Fulton MD 20759-2588, United States.
- Who is CAGE Code 0KD05?
- 0KD05 refers to Presidio Networked Solutions, Llc located at 8161 Maple Lawn Blvd Ste 150, Fulton MD 20759-2588, United States.
- Where is CAGE Code 0KD05 Located?
- CAGE Code 0KD05 is located in Fulton, MD, USA.
- How Many NSNs Does CAGE Code 0KD05 Supply?
- CAGE Code 0KD05 has been assigned as an approved source for 9 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 0KD05 Most Recent 25 Records
- 15DDHQ22P00000725
- Ratification For Renewal Of The Cisco Smartnet Maintenance. Quote Q-01793 Dated 7/1/2022 Is Incorporated By Reference.
- 1 Apr 2022
- Ratification For Renewal Of The Cisco Smartnet Maintenance. Quote Q-01793 Dated 7/1/2022 Is Incorporated By Reference.
- Headquaters
- Department Of Justice (Doj)
- $1,696,148.81
- Department Of Justice (Doj)
- 89303122FEM400175
- Information Technology (It) Purchase For Portsmouth Paducah Project Office (Pppo)-Fastly For Oversight
- 11 Apr 2022
- Information Technology (It) Purchase For Portsmouth Paducah Project Office (Pppo)-Fastly For Oversight
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $63,917.52
- Department Of Energy (Doe)
- HB000122F1016
- Software...
- 12 Apr 2022
- Software...
- Cyber Procurement Office
- Department Of Defense (Dod)
- $337,319.58
- Department Of Defense (Dod)
- 95C67822P0250
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- 14 Oct 2022
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- Dc Courts
- District Of Columbia Courts (Dc Courts)
- $361,051.27
- District Of Columbia Courts (Dc Courts)
- 95C67822P0250
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- 25 Mar 2022
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- Dc Courts
- District Of Columbia Courts (Dc Courts)
- $308,531.69
- District Of Columbia Courts (Dc Courts)
- 95C67822P0250
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- 28 Sep 2022
- Contractor Shall Provide Palo Alto Firewall Software Platform In Accordance To Contract No: Dcsc-22-Fss-39.
- Dc Courts
- District Of Columbia Courts (Dc Courts)
- $361,051.27
- District Of Columbia Courts (Dc Courts)
- 15JUST22F00000006
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- 11 Apr 2022
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- Executive Office For U.S. Trustees
- Department Of Justice (Doj)
- $309,884.06
- Department Of Justice (Doj)
- 15JUST22F00000006
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- 14 Feb 2022
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- Executive Office For U.S. Trustees
- Department Of Justice (Doj)
- $309,884.06
- Department Of Justice (Doj)
- 15JUST22F00000006
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- 27 Jan 2022
- Zoom Video Conferencing Solution To Include Webinar Licenses And Training
- Executive Office For U.S. Trustees
- Department Of Justice (Doj)
- $309,884.06
- Department Of Justice (Doj)
- 140L0621F0484
- Fy21 Cisco Voip And Switch Refresh
- 24 Sep 2021
- Fy21 Cisco Voip And Switch Refresh
- National Operations Center
- Department Of The Interior (Doi)
- $423,882.01
- Department Of The Interior (Doi)
- 70B06C21P00000528
- Bridge Contract For Migration And Integration Of Current From Current/Legacy Presidio Call Phone Systems To New System
- 20 Sep 2021
- Bridge Contract For Migration And Integration Of Current From Current/Legacy Presidio Call Phone Systems To New System
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $159,722.81
- Department Of Homeland Security (Dhs)
- 70B06C21P00000528
- Add Funding For 3 Month Extension
- 12 Apr 2022
- Add Funding For 3 Month Extension
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $255,116.24
- Department Of Homeland Security (Dhs)
- 70B06C21P00000528
- Mod To Add 1 Additional Month Of Circuit Disconnect. Additionally Added Far Clause For Covid Safety Protocol
- 27 Oct 2021
- Mod To Add 1 Additional Month Of Circuit Disconnect. Additionally Added Far Clause For Covid Safety Protocol
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $230,043.70
- Department Of Homeland Security (Dhs)
- 1232SA21F0194
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- 27 Sep 2021
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $99,979.85
- Department Of Agriculture (Usda)
- 1232SA21F0194
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- 8 Dec 2021
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $99,979.85
- Department Of Agriculture (Usda)
- 1232SA21F0194
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- 9 Dec 2021
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $99,979.85
- Department Of Agriculture (Usda)
- 1232SA21F0194
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- 30 Sep 2021
- Fy21 Commvault Maint Ref 1232Sa20f0139, Poc Alex Wang 202 720 3504 - Send Invoice To Monica March In Ipp For Payment
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $99,979.85
- Department Of Agriculture (Usda)
- 15JE1R21F00000133
- Cisco 9300 Switches
- 15 Sep 2021
- Cisco 9300 Switches
- Exec Ofc For Immigration Review
- Department Of Justice (Doj)
- $773,069.03
- Department Of Justice (Doj)
- 15JE1R21F00000118
- Cisco Vtc Equipment
- 9 Sep 2021
- Cisco Vtc Equipment
- Exec Ofc For Immigration Review
- Department Of Justice (Doj)
- $549,518.95
- Department Of Justice (Doj)
- 75P00121F80163
- This Requirement Is For The Hardware, Maintenance, And Software Licenses Of Cisco Stealthwatch For An Existing Cisco Stealthwatch Implementation That Supports Hhs Ocio Monitoring Through The Enterprise Security Enclave Program.
- 10 Aug 2021
- This Requirement Is For The Hardware, Maintenance, And Software Licenses Of Cisco Stealthwatch For An Existing Cisco Stealthwatch Implementation That Supports Hhs Ocio Monitoring Through The Enterprise Security Enclave Program.
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $1,338,884.29
- Department Of Health And Human Services (Hhs)
- 15JE1R21F00000100
- Ngnix+ Maintenance, Support, And Licensing.
- 26 Jul 2021
- Ngnix+ Maintenance, Support, And Licensing.
- Exec Ofc For Immigration Review
- Department Of Justice (Doj)
- $25,022.27
- Department Of Justice (Doj)
- 28321321FDX030196
- Subscription Renewal Of 28321320Fdx030341 For Maintenance On Intellimagic Vision And Direction Software.
- 12 Jul 2021
- Subscription Renewal Of 28321320Fdx030341 For Maintenance On Intellimagic Vision And Direction Software.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $179,638.37
- Social Security Administration (Ssa)
- HQ084721F0037
- Cisco Licensing: Removed Non-Applicable Clause, Far 52.229-12
- 8 Feb 2022
- Cisco Licensing: Removed Non-Applicable Clause, Far 52.229-12
- Acquisition Directorate, Germany
- Department Of Defense (Dod)
- $201,841.34
- Department Of Defense (Dod)
- HQ084721F0037
- Cisco Licenses
- 27 Jul 2021
- Cisco Licenses
- Acquisition Directorate, Germany
- Department Of Defense (Dod)
- $201,841.34
- Department Of Defense (Dod)
- N6832221FK014
- Switches
- 16 Jun 2021
- Switches
- Naval Education And Training
- Department Of Defense (Dod)
- $514,250.50
- Department Of Defense (Dod)
Supply Items Approved for CAGE 0KD05 Page 1 of 1
- CTI-ENV-7962-0-3-N
- RNCC: 3 | RNVC: 2 | DAC: 4
- CTI-ENV-7962-0-3-N-B-12-6
- RNCC: 3 | RNVC: 2 | DAC: 5
- 11040-050
- RNCC: 5 | RNVC: 9 | DAC: 5
- 34000
- RNCC: 3 | RNVC: 2 | DAC: 5
- AA0004001
- RNCC: 3 | RNVC: 9 | DAC: 5
- AF0002E09
- RNCC: C | RNVC: 1 | DAC: 6
- AF0002009
- RNCC: 3 | RNVC: 2 | DAC: 5
- CTI-ENV-796X-XPWR
- RNCC: 3 | RNVC: 2 | DAC: 5
- AS0002E02
- RNCC: 3 | RNVC: 2 | DAC: 3
- AS1904005
- RNCC: 3 | RNVC: 2 | DAC: 3
- 3640
- RNCC: 3 | RNVC: 2 | DAC: 3