What is CAGE Code 0XH23?

0XH23 is the unique identifier used by NATO Organizations to reference the physical entity known as Digital Technologies, Inc. Dba Digital Technologies Inc located at 45150 Business Ct, Ste 550, Sterling VA 20166-6728, United States.

Who is CAGE Code 0XH23?

0XH23 refers to Digital Technologies, Inc. Dba Digital Technologies Inc located at 45150 Business Ct, Ste 550, Sterling VA 20166-6728, United States.

Where is CAGE Code 0XH23 Located?

CAGE Code 0XH23 is located in Sterling, VA, USA.

Digital Technologies, Inc.
Dba Digital Technologies Inc

CAGE Code: 0XH23

NCAGE Code: 0XH23

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 625223540

CAGE 0XH23 Digital Technologies, Inc.

Summary

Digital Technologies, Inc., Dba Digital Technologies Inc is an Active Commercial Supplier with the Cage Code 0XH23 and is tracked by Dun & Bradstreet under DUNS Number 625223540..

Address

45150 Business Ct
Ste 550
Sterling VA 20166-6728
United States

Points of Contact

http://www.digitaltech.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 0XH23

What is CAGE Code 0XH23?: 0XH23 is the unique identifier used by NATO Organizations to reference the physical entity known as Digital Technologies, Inc. Dba Digital Technologies Inc located at 45150 Business Ct, Ste 550, Sterling VA 20166-6728, United States.
Who is CAGE Code 0XH23?: 0XH23 refers to Digital Technologies, Inc. Dba Digital Technologies Inc located at 45150 Business Ct, Ste 550, Sterling VA 20166-6728, United States.
Where is CAGE Code 0XH23 Located?: CAGE Code 0XH23 is located in Sterling, VA, USA.

Contracting History for CAGE 0XH23 Most Recent 25 Records

47QTCA22D00D2
Federal Supply Schedule Contract
15 Mar 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA22D00D2
Federal Supply Schedule Contract
11 Jan 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA22D00D2
Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
12 Sep 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA22D00D2
Federal Supply Schedule Contract
12 Sep 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA22D00D2
Federal Supply Schedule Contract
26 Dec 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
1333BJ19F00283009
Servers To Support Multiple Patent Projects
15 Aug 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $627,551.81
1333BJ18F00002007
H/W - Servers Addit'l -- Server And Storage Services - Consolidate Hardware Purchase Multiple Cif Projects
18 Sep 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $7,617,588.64
1333BJ19F00002003
Switching Rack Mount Power Distribution Units
7 May 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $4,142.20
DOC50PAPT1500039
Id/Iq Contract For General Purpose Information Technology Equipment And Software
13 May 2020: Dept Of Commerce Pto; Department Of Commerce (Doc); $0.00
DOC46PAPT1400391
Emc System Move To It West, Professional Services Agreement. Period Of Performance: 03/08/2014 Through 03/16/2014
19 Aug 2020: Dept Of Commerce Pto; Department Of Commerce (Doc); $9,555.60
N6660417P0640
Eaton Ups Mainteance
15 Sep 2021: Nuwc Div Newport; Department Of Defense (Dod); $60,943.42
1333BJ19P00280003
The Purpose Of This Modification Is Exercise Optional Clin *2012 In Accordance With The Pricing Table Provided With The Initial Order (Table Dated March 27Th, 2019) And Add A Total Contract Ceiling Of $3,841,972.80. This Modification Is To Order 78 Total Weeks Of Remote Custom Services To Be Divided Among Three Subject Matter Experts. 2 Experts At A Qty Of 31 Weeks Each And 1 At A Qty Of 16 Weeks. This Results In An Increase In The Modification Of $ 950,625.00
14 Sep 2021: Dept Of Commerce Pto; Department Of Commerce (Doc); $1,441,972.80
DOC46PAPT1700100
Rental Of Hp Oem Certified Superdome Hardware
1 Oct 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $5,472,000.00
1333BJ18F00280075
Boyers Phase 6 Data Center Equipment #1 Epms Id: 101310,
17 May 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $204,514.57
1333BJ18F00000009
Enterprise Web Proxy (Ewp) System Replacement
20 Oct 2020: Dept Of Commerce Pto; Department Of Commerce (Doc); $1,055,382.86
DOC50PAPT1500039
Id/Iq Contract For General Purpose Information Technology Equipment And Software
10 May 2021: Dept Of Commerce Pto; Department Of Commerce (Doc); $0.00
1333BJ19P00280003
Actifio Maintenance & Support
18 Oct 2022: Dept Of Commerce Pto; Department Of Commerce (Doc); $1,608,922.80
1333BJ18F00000009
Enterprise Web Proxy (Ewp) System Replacement
24 Apr 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $592,422.86
1333BJ18F00283010
Hortonworks
19 Dec 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $463,194.00
N6660417P0640
Igf::Ot::Igf Maintenance For Eaton Uninterrupted Power Supply
20 Sep 2017: Nuwc Div Newport; Department Of Defense (Dod); $60,943.42
N0017816D8698
Seaport Enhanced
7 Dec 2017: Nswc Dahlgren; Department Of Defense (Dod); $0.00
DOC46PAPT1700100
Rental Of Hp Oem Certified Superdome Hardware
24 Jul 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $6,840,000.00
N6660417P0640
Eaton Ups Mainteance
4 Feb 2021: Nuwc Div Newport; Department Of Defense (Dod); $60,943.42
DOC46PAPT1700100
Rental Of Hp Oem Certified Superdome Hardware
31 Aug 2017: Dept Of Commerce Pto; Department Of Commerce (Doc); $4,104,000.00
140D0420P0105
Ibm Z/Os Extended Maintenance And Warranty Support
30 Mar 2021: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $144,792.00