Frankie Friend & Associates, Inc.

CAGE Code: 0Y311

NCAGE Code: 0Y311

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 867441669

CAGE 0Y311 Frankie Friend & Associates, Inc.
CAGE 0Y311 Frankie Friend & Associates, Inc.

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

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CAGE Code FAQ 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 Contracting History for CAGE 0Y311 Most Recent 25 Records

N0017819D7663
Seaport-Nxg
3 Dec 2018
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017812D6876
Seaport Enhanced
16 Apr 2019
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
GS10F0286U
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
JM02
Igf::Ot::Igf One (1) Construction Manager And Two (2) Engineering Technicians At Roicc Charleston, Sc.
7 Sep 2018
Navfac Southeast
Department Of Defense (Dod)
$372,758.31
INL15PC00227
Accounting Support Services Igf::Ot::Igf
27 Aug 2018
National Operations Center
Department Of The Interior (Doi)
$635,310.78
N0017812D6876
Igf::Ot::Igf Seaport Enhanced
8 Aug 2017
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
GS10F0286U
Federal Supply Schedule Contract
4 Feb 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0286U
Federal Supply Schedule Contract
26 Jan 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0286U
Federal Supply Schedule Contract
11 Jul 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
NW01
Hr Admin Services For Ochr San Diego
17 Sep 2018
Navsup Flt Log Ctr San Diego
Department Of Defense (Dod)
$3,696,134.52
GS10F0286U
Federal Supply Schedule Contract
18 Oct 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F0543W
Federal Supply Schedule Contract
20 Dec 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
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
Fa4801 49 Cons Pk
Department Of Defense (Dod)
$522,034.26
JM02
Igf::Ot::Igf Mod To Adjust Regular And Overtime Hours
14 Aug 2017
Navfac Southeast
Department Of Defense (Dod)
$372,758.31
INL15PC00173
Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
4 Jun 2019
National Operations Center
Department Of The Interior (Doi)
$1,949,476.41
75P00118A00056
Af Security Forces Information Technology Support Bpa
12 Sep 2018
Program Support Center Acq Mgmt Svc
Department Of Health And Human Services (Hhs)
$0.00
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
Fa4801 49 Cons Lgcp
Department Of Defense (Dod)
$682,622.40
GS35F0543W
Federal Supply Schedule Contract
27 Jul 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
INL15PC00173
Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
9 Jun 2020
National Operations Center
Department Of The Interior (Doi)
$1,695,349.83
0028
Igf::Ot::Igf Modificiation To Deobligate Remaining Funds On This Bpa Call #0028 For Hazardous Materials Consultant Services.
24 Nov 2017
W071 Endist Omaha
Department Of Defense (Dod)
$14,854.46
INL15PC00173
Accounting Support Services - Accounting Clerk Iii - Period Of Performance Two-Month Extension
2 May 2019
National Operations Center
Department Of The Interior (Doi)
$1,949,476.41
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
Western-Rocky Mountain Region
Department Of Energy (Doe)
$135,837.54
N0017812D6876
Seaport Enhanced
7 Dec 2017
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
W9128F17F0006
Igf::Ot::Igf Construction Contract Administrator
21 Apr 2017
W071 Endist Omaha
Department Of Defense (Dod)
$138,429.70
GS10F0286U
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00