Argin Technologies Llc
CAGE Code: 1CWV0
NCAGE Code: 1CWV0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 828998166
Summary
Argin Technologies Llc is an Active Commercial Supplier with the Cage Code 1CWV0 and is tracked by Dun & Bradstreet under DUNS Number 828998166..
Address
10411 Motor City Dr Ste 500
Bethesda MD 20817-1005
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1CWV0
- What is CAGE Code 1CWV0?
- 1CWV0 is the unique identifier used by NATO Organizations to reference the physical entity known as Argin Technologies Llc located at 10411 Motor City Dr Ste 500, Bethesda MD 20817-1005, United States.
- Who is CAGE Code 1CWV0?
- 1CWV0 refers to Argin Technologies Llc located at 10411 Motor City Dr Ste 500, Bethesda MD 20817-1005, United States.
- Where is CAGE Code 1CWV0 Located?
- CAGE Code 1CWV0 is located in Bethesda, MD, USA.
Contracting History for CAGE 1CWV0 Most Recent 25 Records
- 19FS1A20F0094
- It Professional Services For It Training
- 12 Sep 2020
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,441,850.25
- Department Of State (Dos)
- 19FS1A20F0094
- It Professional Services For It Training
- 8 Dec 2020
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $966,848.74
- Department Of State (Dos)
- 19FS1A20F0094
- It Professional Services For It Training
- 21 Apr 2021
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,459,091.72
- Department Of State (Dos)
- 19FS1A20F0094
- It Professional Services For It Training
- 17 Feb 2023
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,441,850.25
- Department Of State (Dos)
- 19FS1A19F0100
- It Professional Services For It Training
- 23 Feb 2023
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,342,617.46
- Department Of State (Dos)
- 19FS1A19F0100
- It Professional Services For It Training
- 13 Sep 2019
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,342,617.46
- Department Of State (Dos)
- 19FS1A19F0100
- Telecommunications Training
- 1 Jul 2020
- Telecommunications Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,192,013.52
- Department Of State (Dos)
- 19FS1A19F0100
- It Professional Services For It Training
- 7 Jul 2020
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,391,315.29
- Department Of State (Dos)
- 19FS1A19F0100
- It Professional Services For It Training
- 23 Nov 2020
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,342,617.46
- Department Of State (Dos)
- 19FS1A19F0100
- Professional Services For It Training
- 15 Jun 2020
- Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,342,617.46
- Department Of State (Dos)
- 19FS1A19F0100
- It Professional Services For It Training
- 23 Jan 2020
- It Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,192,013.52
- Department Of State (Dos)
- 19FS1A19F0100
- Professional Services For It Training
- 5 Jun 2020
- Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $1,165,315.29
- Department Of State (Dos)
- 19FS1A18F0081
- Travel Expenses For Contractor To Provide It Training At Us Embassy Johannesburg, South Africa
- 30 Jul 2018
- Travel Expenses For Contractor To Provide It Training At Us Embassy Johannesburg, South Africa
- Acquisitions - Fsi
- Department Of State (Dos)
- $8,810.31
- Department Of State (Dos)
- GS35F0416U
- Federal Supply Schedule Contract
- 30 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19FS1A18F0022
- Contractor Travel To Perform It Training In Manila, Philipines
- 9 Feb 2018
- Contractor Travel To Perform It Training In Manila, Philipines
- Acquisitions - Fsi
- Department Of State (Dos)
- $14,540.02
- Department Of State (Dos)
- 19FS1A18F0022
- Contractor Travel To Perform It Training In Manila, Philipines
- 21 Jun 2018
- Contractor Travel To Perform It Training In Manila, Philipines
- Acquisitions - Fsi
- Department Of State (Dos)
- $14,540.02
- Department Of State (Dos)
- GS35F0416U
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 693KA918A00175
- Efast Argin Technologies, Llc Award
- 2 Jun 2018
- Efast Argin Technologies, Llc Award
- Faa, Contracting For Services
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS35F0416U
- Federal Supply Schedule Contract
- 31 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19FS1A18F0081
- Travel Expenses For Contractor To Provide It Training At Us Embassy Accra, Ghana
- 30 Jul 2018
- Travel Expenses For Contractor To Provide It Training At Us Embassy Accra, Ghana
- Acquisitions - Fsi
- Department Of State (Dos)
- $8,810.31
- Department Of State (Dos)
- 19FS1A19F0018
- Travel Expenses For Contractor To Provide It Training At Us Embassy Abu Dhabi, Uae
- 20 May 2019
- Travel Expenses For Contractor To Provide It Training At Us Embassy Abu Dhabi, Uae
- Acquisitions - Fsi
- Department Of State (Dos)
- $15,434.00
- Department Of State (Dos)
- SFSIAQ16D5000
- Professional Services For It Training
- 12 Sep 2019
- Professional Services For It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19FS1A18F0037
- Contractor Travel To Fort Lauderdale, Florida To Support It Training
- 6 Apr 2018
- Contractor Travel To Fort Lauderdale, Florida To Support It Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $907.37
- Department Of State (Dos)
- GS35F0416U
- Federal Supply Schedule Contract
- 7 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19FS1A19F0018
- Travel Expenses For Contractor To Provide It Training At Us Embassy Abu Dhabi, Uae
- 21 Feb 2019
- Travel Expenses For Contractor To Provide It Training At Us Embassy Abu Dhabi, Uae
- Acquisitions - Fsi
- Department Of State (Dos)
- $15,255.68
- Department Of State (Dos)