Ricardo Defense Inc
CAGE Code: 1CJM7
NCAGE Code: 1CJM7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 123745775
Summary
Ricardo Defense Inc is an Active Commercial Supplier with the Cage Code 1CJM7 and is tracked by Dun & Bradstreet under DUNS Number 123745775..
Address
3757 State St Ste 3A
Santa Barbara CA 93105-3124
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1CJM7
- What is CAGE Code 1CJM7?
- 1CJM7 is the unique identifier used by NATO Organizations to reference the physical entity known as Ricardo Defense Inc located at 3757 State St Ste 3A, Santa Barbara CA 93105-3124, United States.
- Who is CAGE Code 1CJM7?
- 1CJM7 refers to Ricardo Defense Inc located at 3757 State St Ste 3A, Santa Barbara CA 93105-3124, United States.
- Where is CAGE Code 1CJM7 Located?
- CAGE Code 1CJM7 is located in Santa Barbara, CA, USA.
Contracting History for CAGE 1CJM7 Most Recent 25 Records
- W56HZV23F0170
- These Services Will Support For The M1a1 Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain Th Global Fleet Of M1a1's.
- 16 Feb 2023
- These Services Will Support For The M1a1 Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain Th Global Fleet Of M1a1's.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $409,845.38
- Department Of Defense (Dod)
- W56HZV23F0170
- Services To Support The Fair Share Sustainment Plan. Foreign Military Sales. Modification P00001 Adds Clin For Kuwait And Updating All Other Clins For Engineering And Service Support.
- 14 Sep 2023
- Services To Support The Fair Share Sustainment Plan. Foreign Military Sales. Modification P00001 Adds Clin For Kuwait And Updating All Other Clins For Engineering And Service Support.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $409,845.38
- Department Of Defense (Dod)
- W56HZV22F0161
- These Services Will Support The M1a1 Fms Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain The Global Fleet Of M1a1.
- 19 Oct 2022
- These Services Will Support The M1a1 Fms Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain The Global Fleet Of M1a1.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $257,278.88
- Department Of Defense (Dod)
- W56HZV22F0161
- These Services Will Support For The M1a1 Fms Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain The Global Fleet Of M1a1s. $1,428 Hours
- 16 Feb 2022
- These Services Will Support For The M1a1 Fms Fair Share Sustainment Program (Fssp), Which Allows Member Nations To Collaborative Approve And Fund Projects To Sustain The Global Fleet Of M1a1s. $1,428 Hours
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $218,117.15
- Department Of Defense (Dod)
- W56HZV22F0161
- De-Obligation Of Ulo's
- 3 May 2023
- De-Obligation Of Ulo's
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $218,117.15
- Department Of Defense (Dod)
- W911RQ21F0029
- Non-Armored Abs/Esc Retrofit Kit
- 11 Jan 2021
- Non-Armored Abs/Esc Retrofit Kit
- U S Army Depot Red River
- Department Of Defense (Dod)
- $790,100.00
- Department Of Defense (Dod)
- W911RQ21F0044
- Armored Abs/Esc Retrofit Kit
- 11 Feb 2021
- Armored Abs/Esc Retrofit Kit
- U S Army Depot Red River
- Department Of Defense (Dod)
- $1,190,000.00
- Department Of Defense (Dod)
- N0042122D0047
- Changing Pay Office.
- 21 Apr 2022
- Changing Pay Office.
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0042122D0047
- Rapid Labor
- 4 Mar 2022
- Rapid Labor
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W15QKN18D0066
- Igf::Ot::Igf Pass - Sb
- 20 Aug 2018
- Igf::Ot::Igf Pass - Sb
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0042119D0014
- Igf::Ot::Igf Program And Systems Support - Small Business (Pass-Sb) Services
- 26 Jun 2019
- Igf::Ot::Igf Program And Systems Support - Small Business (Pass-Sb) Services
- Dcma Los Angeles
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0042119D0014
- Igf::Ot::Igf Program And Systems Support - Small Business (Pass-Sb) Services
- 8 Jan 2019
- Igf::Ot::Igf Program And Systems Support - Small Business (Pass-Sb) Services
- Dcma Los Angeles
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56HZV16F0001
- Removal Of Excess Funds
- 10 Aug 2023
- Removal Of Excess Funds
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $12,045,769.64
- Department Of Defense (Dod)
- W56HZV11FB001
- System Engineering Services For Pm Stryker
- 15 Mar 2022
- System Engineering Services For Pm Stryker
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $16,549,921.05
- Department Of Defense (Dod)
- GS10F0212T
- Federal Supply Schedule Contract
- 26 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0017815D8143
- Igf::Ot::Igf Seaport Enhanced
- 8 Jan 2019
- Igf::Ot::Igf Seaport Enhanced
- Dcma Los Angeles
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS10F0212T
- Federal Supply Schedule Contract
- 24 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W56HZV09D0147
- Tardec Omnibus Mato Arrangement For R&D Services
- 26 Jan 2018
- Tardec Omnibus Mato Arrangement For R&D Services
- Dcma Los Angeles
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- M6785416C6583
- Igf::Ot::Igf
- 26 Jan 2018
- Igf::Ot::Igf
- Dcma Los Angeles
- Department Of Defense (Dod)
- $1,539,412.00
- Department Of Defense (Dod)
- W56HZV14C0138
- Igf::Ot::Igf Osd Broad Agency Announcement (Baa), Solicitation Hq0034-13-Baa-Rif-0001, Requirement Number Oepp-13-Baa-Rif-0003, Awarded To Control Point Corporation To Produce An Efficient Power Takeoff For Bradley Combat Vehicle.
- 8 Jan 2019
- Igf::Ot::Igf Osd Broad Agency Announcement (Baa), Solicitation Hq0034-13-Baa-Rif-0001, Requirement Number Oepp-13-Baa-Rif-0003, Awarded To Control Point Corporation To Produce An Efficient Power Takeoff For Bradley Combat Vehicle.
- Dcma Los Angeles
- Department Of Defense (Dod)
- $2,983,332.00
- Department Of Defense (Dod)
- W56HZV11FB001
- No Cost Modification To Extend The Pop From 18 Sep 2015 To 31 Oct 2015 As To Clins 0008Aa, 0008Ab, 0009Aa, 0009Ab, 9999Aa, And 9999Ab.
- 18 Aug 2017
- No Cost Modification To Extend The Pop From 18 Sep 2015 To 31 Oct 2015 As To Clins 0008Aa, 0008Ab, 0009Aa, 0009Ab, 9999Aa, And 9999Ab.
- Dcma Los Angeles
- Department Of Defense (Dod)
- $16,579,678.36
- Department Of Defense (Dod)
- W56HZV11FB001
- No Cost Modification To Extend The Pop From 18 Sep 2015 To 31 Oct 2015 As To Clins 0008Aa, 0008Ab, 0009Aa, 0009Ab, 9999Aa, And 9999Ab.
- 19 Mar 2018
- No Cost Modification To Extend The Pop From 18 Sep 2015 To 31 Oct 2015 As To Clins 0008Aa, 0008Ab, 0009Aa, 0009Ab, 9999Aa, And 9999Ab.
- Dcma Los Angeles
- Department Of Defense (Dod)
- $16,951,489.10
- Department Of Defense (Dod)
- W56HZV11FB001
- 1. Modification P00021 To Delivery Order W56hzv11fb001, Under Contract Gs10f0212t Is Issued Bilaterally To De-Obligate Unliquidated Funds. The Clins Below Is De-Obligated As Follows: A. Clin 0007Ag Is Reduced By $2,639.21 From $293,827.00 To $291,187.79 B. Clin 0007Ba Is Reduced By $1,095.35 From $554,153.00 To $553,057.65. C. Clin 0008Aa Is Reduced By $67.38 From 322,948.00 To $322,880.62. D. Clin 0008Ab Is Reduced By $0.04 From $13,191.00 To $13,190.96. E. Clin 0009Aa Is Reduced By $3.66 From $1,496,196 To $1, 496,192,34. F. Clin 0009Ab Is Reduced By $16.57 From $5,318.00 To $5,301.43.
- 30 Jun 2021
- 1. Modification P00021 To Delivery Order W56hzv11fb001, Under Contract Gs10f0212t Is Issued Bilaterally To De-Obligate Unliquidated Funds. The Clins Below Is De-Obligated As Follows: A. Clin 0007Ag Is Reduced By $2,639.21 From $293,827.00 To $291,187.79 B. Clin 0007Ba Is Reduced By $1,095.35 From $554,153.00 To $553,057.65. C. Clin 0008Aa Is Reduced By $67.38 From 322,948.00 To $322,880.62. D. Clin 0008Ab Is Reduced By $0.04 From $13,191.00 To $13,190.96. E. Clin 0009Aa Is Reduced By $3.66 From $1,496,196 To $1, 496,192,34. F. Clin 0009Ab Is Reduced By $16.57 From $5,318.00 To $5,301.43.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $16,951,489.10
- Department Of Defense (Dod)
- GS10F0212T
- Federal Supply Schedule Contract
- 11 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- M6785416C6583
- Igf::Ot::Igf
- 8 Jan 2019
- Igf::Ot::Igf
- Dcma Los Angeles
- Department Of Defense (Dod)
- $1,539,412.00
- Department Of Defense (Dod)