Global Management Systems, Inc.
CAGE Code: 0U2Y4
NCAGE Code: 0U2Y4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 618513428
Summary
Global Management Systems, Inc. is an Active Commercial Supplier with the Cage Code 0U2Y4 and is tracked by Dun & Bradstreet under DUNS Number 618513428..
Address
1 Research Ct, Ste 335
Rockville MD 20850
United States
Points of Contact
- Telephone:
- 3013372480
-
http://www.gmsi.com/
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Frequently Asked Questions (FAQ) for CAGE 0U2Y4
- What is CAGE Code 0U2Y4?
- 0U2Y4 is the unique identifier used by NATO Organizations to reference the physical entity known as Global Management Systems, Inc. located at 1 Research Ct, Ste 335, Rockville MD 20850, United States.
- Who is CAGE Code 0U2Y4?
- 0U2Y4 refers to Global Management Systems, Inc. located at 1 Research Ct, Ste 335, Rockville MD 20850, United States.
- Where is CAGE Code 0U2Y4 Located?
- CAGE Code 0U2Y4 is located in Rockville, MD, USA.
Contracting History for CAGE 0U2Y4 Most Recent 25 Records
- N0017821D9093
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821F9093
- Seaport Nxg Minimum Obligation Task Order
- 14 Jul 2021
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
- N0017821D9093
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9093
- Eo14042 Seaport-Nxg
- 23 Oct 2021
- Eo14042 Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9093
- Seaport-Nxg
- 14 Jul 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9093
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91RUS19F0107
- Administrative Telephone Support, Information Technology Systems, Outside Plant, External Maintenance Agreement Services
- 16 Apr 2019
- Administrative Telephone Support, Information Technology Systems, Outside Plant, External Maintenance Agreement Services
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $1,676,308.50
- Department Of Defense (Dod)
- W91RUS19F0107
- Administrative Telephone Support
- 20 Aug 2021
- Administrative Telephone Support
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $1,379,682.36
- Department Of Defense (Dod)
- W91RUS19F0107
- Administrative Telephone Services
- 31 Mar 2021
- Administrative Telephone Services
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $1,355,342.64
- Department Of Defense (Dod)
- W91RUS19F0107
- De-Obligation Of Funds For Base Year. Administrative Telephone Services.
- 23 Dec 2021
- De-Obligation Of Funds For Base Year. Administrative Telephone Services.
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $1,650,713.64
- Department Of Defense (Dod)
- W91RUS19F0107
- Conduct Two Special Projects At Ft. Detrick, Md. To Replace Phone Lines And Jacks In Bldg. 818&820 And Install 44 New Drops And Cat 6 Modular Jacks In Cubicles In Bldg. 1520
- 12 Sep 2019
- Conduct Two Special Projects At Ft. Detrick, Md. To Replace Phone Lines And Jacks In Bldg. 818&820 And Install 44 New Drops And Cat 6 Modular Jacks In Cubicles In Bldg. 1520
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $568,277.88
- Department Of Defense (Dod)
- W91RUS19F0107
- Administrative Telephone Services
- 24 Mar 2022
- Administrative Telephone Services
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $1,650,713.64
- Department Of Defense (Dod)
- 0002
- Igf::Ct::Igf Base Period: Ats Labor
- 26 Jul 2017
- Igf::Ct::Igf Base Period: Ats Labor
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $260,943.88
- Department Of Defense (Dod)
- 0003
- Ats-Equitable Adjustment-Increased Obligations
- 14 Dec 2018
- Ats-Equitable Adjustment-Increased Obligations
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $2,165,083.04
- Department Of Defense (Dod)
- 0004
- Fort Eustis, Virginia Information Management Communication Systems Iii
- 7 Jun 2023
- Fort Eustis, Virginia Information Management Communication Systems Iii
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $12,282,567.40
- Department Of Defense (Dod)
- N0017815D8222
- Igf::Ot::Igf Seaport Enhanced
- 8 Aug 2017
- Igf::Ot::Igf Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0003
- Exercise Of Option Year One Ft. Lee Ats Task Order
- 26 Oct 2018
- Exercise Of Option Year One Ft. Lee Ats Task Order
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $2,271,072.92
- Department Of Defense (Dod)
- DOCDG133W06NC0685
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Dg133w-06-Nc-0685. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- 28 Mar 2006
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Dg133w-06-Nc-0685. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- Not In Use
- Department Of Commerce (Doc)
- $85,000.00
- Department Of Commerce (Doc)
- DOCDG133W07NC0936
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Dg133w-07-Nc-0936. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- 12 Jun 2007
- In Accordance With Far 4.804, This Modification Is To Closeout Contract Dg133w-07-Nc-0936. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
- Not In Use
- Department Of Commerce (Doc)
- $85,000.00
- Department Of Commerce (Doc)
- 0004
- Mod 09 Changes And Funding
- 30 Jan 2019
- Mod 09 Changes And Funding
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $5,638,806.61
- Department Of Defense (Dod)
- 0001
- Redstone Administrative Telephone Services
- 18 Jul 2019
- Redstone Administrative Telephone Services
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $9,248,901.04
- Department Of Defense (Dod)
- 0001
- Igf::Ot::Igf Redstone Administrative Telephone Services
- 31 Jul 2018
- Igf::Ot::Igf Redstone Administrative Telephone Services
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $6,473,919.14
- Department Of Defense (Dod)
- 0003
- Ats - Deobligate Option Year 1 Funds
- 23 Aug 2019
- Ats - Deobligate Option Year 1 Funds
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $3,175,461.44
- Department Of Defense (Dod)
- 0004
- Mod 08 Exercise Option Year 1
- 18 Oct 2018
- Mod 08 Exercise Option Year 1
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $5,245,344.64
- Department Of Defense (Dod)
- 0004
- 695 Monroe Special Project
- 12 Jun 2018
- 695 Monroe Special Project
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $2,775,952.02
- Department Of Defense (Dod)