Frankie Friend & Associates, Inc.
CAGE Code: 0Y311
NCAGE Code: 0Y311
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 867441669
Summary
Frankie Friend & Associates, Inc. is a Discontinued Commercial Supplier with the Cage Code 0Y311 and is tracked by Dun & Bradstreet under DUNS Number 867441669..
Address
2305 E Arapahoe Rd Ste138
Centennial CO 80122-1522
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0Y311
- What is CAGE Code 0Y311?
- 0Y311 is the unique identifier used by NATO Organizations to reference the physical entity known as Frankie Friend & Associates, Inc. located at 2305 E Arapahoe Rd Ste138, Centennial CO 80122-1522, United States.
- Who is CAGE Code 0Y311?
- 0Y311 refers to Frankie Friend & Associates, Inc. located at 2305 E Arapahoe Rd Ste138, Centennial CO 80122-1522, United States.
- Where is CAGE Code 0Y311 Located?
- CAGE Code 0Y311 is located in Centennial, CO, USA.
Contracting History for CAGE 0Y311 Most Recent 25 Records
- N0017819D7663
- Seaport-Nxg
- 3 Dec 2018
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017812D6876
- Seaport Enhanced
- 16 Apr 2019
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS10F0286U
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- JM02
- Igf::Ot::Igf One (1) Construction Manager And Two (2) Engineering Technicians At Roicc Charleston, Sc.
- 7 Sep 2018
- Igf::Ot::Igf One (1) Construction Manager And Two (2) Engineering Technicians At Roicc Charleston, Sc.
- Navfac Southeast
- Department Of Defense (Dod)
- $372,758.31
- Department Of Defense (Dod)
- INL15PC00227
- Accounting Support Services Igf::Ot::Igf
- 27 Aug 2018
- Accounting Support Services Igf::Ot::Igf
- National Operations Center
- Department Of The Interior (Doi)
- $635,310.78
- Department Of The Interior (Doi)
- N0017812D6876
- 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)
- GS10F0286U
- Federal Supply Schedule Contract
- 4 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0286U
- Federal Supply Schedule Contract
- 26 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0286U
- Federal Supply Schedule Contract
- 11 Jul 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NW01
- Hr Admin Services For Ochr San Diego
- 17 Sep 2018
- Hr Admin Services For Ochr San Diego
- Navsup Flt Log Ctr San Diego
- Department Of Defense (Dod)
- $3,696,134.52
- Department Of Defense (Dod)
- GS10F0286U
- Federal Supply Schedule Contract
- 18 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0543W
- Federal Supply Schedule Contract
- 20 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA480117C0003
- Igf::Ct::Igf Technical Support Services Consisting Of Troubleshooting Expeditionary Assets, Researching Commercial Market Place And Recommending Equipment Capable For Expeditionary Use.
- 31 Mar 2017
- Igf::Ct::Igf Technical Support Services Consisting Of Troubleshooting Expeditionary Assets, Researching Commercial Market Place And Recommending Equipment Capable For Expeditionary Use.
- Fa4801 49 Cons Pk
- Department Of Defense (Dod)
- $522,034.26
- Department Of Defense (Dod)
- JM02
- Igf::Ot::Igf Mod To Adjust Regular And Overtime Hours
- 14 Aug 2017
- Igf::Ot::Igf Mod To Adjust Regular And Overtime Hours
- Navfac Southeast
- Department Of Defense (Dod)
- $372,758.31
- Department Of Defense (Dod)
- INL15PC00173
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- 4 Jun 2019
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- National Operations Center
- Department Of The Interior (Doi)
- $1,949,476.41
- Department Of The Interior (Doi)
- 75P00118A00056
- Af Security Forces Information Technology Support Bpa
- 12 Sep 2018
- Af Security Forces Information Technology Support Bpa
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- FA480117C0003
- Modification P00003, Extends Services By Six Months In Accordance With Far 52.217-8, Option To Extend Services. Bear Base Technical Support
- 23 Mar 2018
- Modification P00003, Extends Services By Six Months In Accordance With Far 52.217-8, Option To Extend Services. Bear Base Technical Support
- Fa4801 49 Cons Lgcp
- Department Of Defense (Dod)
- $682,622.40
- Department Of Defense (Dod)
- GS35F0543W
- Federal Supply Schedule Contract
- 27 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- INL15PC00173
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- 9 Jun 2020
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- National Operations Center
- Department Of The Interior (Doi)
- $1,695,349.83
- Department Of The Interior (Doi)
- 0028
- Igf::Ot::Igf Modificiation To Deobligate Remaining Funds On This Bpa Call #0028 For Hazardous Materials Consultant Services.
- 24 Nov 2017
- Igf::Ot::Igf Modificiation To Deobligate Remaining Funds On This Bpa Call #0028 For Hazardous Materials Consultant Services.
- W071 Endist Omaha
- Department Of Defense (Dod)
- $14,854.46
- Department Of Defense (Dod)
- INL15PC00173
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- 2 May 2019
- Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
- National Operations Center
- Department Of The Interior (Doi)
- $1,949,476.41
- Department Of The Interior (Doi)
- DEDT0010766
- Asset Management Evaluation&Compliance Analysis Services Supporting Western Area Power Administration's Maintenance Organization And Transmission Asset Planning Program. Modification #0002 Deobligate Remaining Funds.
- 25 Sep 2019
- Asset Management Evaluation&Compliance Analysis Services Supporting Western Area Power Administration's Maintenance Organization And Transmission Asset Planning Program. Modification #0002 Deobligate Remaining Funds.
- Western-Rocky Mountain Region
- Department Of Energy (Doe)
- $135,837.54
- Department Of Energy (Doe)
- N0017812D6876
- Seaport Enhanced
- 7 Dec 2017
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W9128F17F0006
- Igf::Ot::Igf Construction Contract Administrator
- 21 Apr 2017
- Igf::Ot::Igf Construction Contract Administrator
- W071 Endist Omaha
- Department Of Defense (Dod)
- $138,429.70
- Department Of Defense (Dod)
- GS10F0286U
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)