Catapult Technology, Ltd.
CAGE Code: 1EEX6
NCAGE Code: 1EEX6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 958045346
Summary
Catapult Technology, Ltd. is an Active Commercial Supplier with the Cage Code 1EEX6 and is tracked by Dun & Bradstreet under DUNS Number 958045346..
Address
11 Canal Center Plz Fl 2
Alexandria VA 22314-1595
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1EEX6
- What is CAGE Code 1EEX6?
- 1EEX6 is the unique identifier used by NATO Organizations to reference the physical entity known as Catapult Technology, Ltd. located at 11 Canal Center Plz Fl 2, Alexandria VA 22314-1595, United States.
- Who is CAGE Code 1EEX6?
- 1EEX6 refers to Catapult Technology, Ltd. located at 11 Canal Center Plz Fl 2, Alexandria VA 22314-1595, United States.
- Where is CAGE Code 1EEX6 Located?
- CAGE Code 1EEX6 is located in Alexandria, VA, USA.
Contracting History for CAGE 1EEX6 Most Recent 25 Records
- CFODT15BP0214TO001
- Infrastructure Operations, Maintenance And Support Services
- 26 Sep 2018
- Infrastructure Operations, Maintenance And Support Services
- Commodity Futures Trading Comm
- Commodity Futures Trading Commission (Cftc)
- $28,613,330.03
- Commodity Futures Trading Commission (Cftc)
- CFODT15BP0214TO001
- Infrastructure Operations, Maintenance And Support Services
- 11 Apr 2019
- Infrastructure Operations, Maintenance And Support Services
- Commodity Futures Trading Comm
- Commodity Futures Trading Commission (Cftc)
- $30,813,330.03
- Commodity Futures Trading Commission (Cftc)
- GS10F0450R
- Federal Supply Schedule Contract
- 18 Mar 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTPH5617F00014
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 17 Jul 2018
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $10,876,411.49
- Department Of Transportation (Dot)
- GS35F0401N
- Federal Supply Schedule Contract
- 22 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9124J14C0075
- Igf::Cl::Igf Family Programs Portal Sustainment Support Services
- 11 Apr 2019
- Igf::Cl::Igf Family Programs Portal Sustainment Support Services
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $3,323,534.60
- Department Of Defense (Dod)
- TFSAFIN17K0053
- Igf::Ot::Igf For Other Functions -- Policy Support Services For Fincen/Orp
- 4 Sep 2018
- Igf::Ot::Igf For Other Functions -- Policy Support Services For Fincen/Orp
- Arc Div Proc Svcs - Fincen
- Department Of The Treasury (Treas)
- $1,727,068.80
- Department Of The Treasury (Treas)
- 0002
- Igf::Cl::Igf - Sanctions Regulations Support - Sc3
- 13 Jul 2017
- Igf::Cl::Igf - Sanctions Regulations Support - Sc3
- National Office - Do Otps/Tops
- Department Of The Treasury (Treas)
- $154,448.84
- Department Of The Treasury (Treas)
- TFSAFIN17K0053
- Igf::Ot::Igf For Other Functions -- Policy Support Services For Fincen/Orp
- 25 Sep 2017
- Igf::Ot::Igf For Other Functions -- Policy Support Services For Fincen/Orp
- Arc Div Proc Svcs - Fincen
- Department Of The Treasury (Treas)
- $1,727,068.80
- Department Of The Treasury (Treas)
- NSFDACS13T1188
- Igf::Ot::Igf Information Technology, Cpic, Acquisitions, Project/Program Management, Strategy/Policy (Itcaps) Contract Support
- 30 Jul 2018
- Igf::Ot::Igf Information Technology, Cpic, Acquisitions, Project/Program Management, Strategy/Policy (Itcaps) Contract Support
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $16,009,226.77
- National Science Foundation (Nsf)
- GS35F0401N
- Federal Supply Schedule Contract
- 12 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTPH5617F00014
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 16 Aug 2018
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $10,876,411.49
- Department Of Transportation (Dot)
- 0001
- Igf::Cl::Igf -- Sanctions Investigations Support
- 5 Jun 2017
- Igf::Cl::Igf -- Sanctions Investigations Support
- National Office - Do Otps/Tops
- Department Of The Treasury (Treas)
- $2,004,632.96
- Department Of The Treasury (Treas)
- 0003
- Sanctions Licensing Support - Sc3
- 24 Aug 2018
- Sanctions Licensing Support - Sc3
- National Office - Do Otps/Tops
- Department Of The Treasury (Treas)
- $1,107,621.08
- Department Of The Treasury (Treas)
- GS02F101BA
- Federal Supply Schedule Contract
- 11 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 0003
- Igf::Cl::Igf Sanctions Licensing Support - Sc3
- 19 Sep 2017
- Igf::Cl::Igf Sanctions Licensing Support - Sc3
- National Office - Do Otps/Tops
- Department Of The Treasury (Treas)
- $1,214,364.61
- Department Of The Treasury (Treas)
- W52P1J17F4007
- Igf::Ot::Igf Core Labor
- 2 May 2018
- Igf::Ot::Igf Core Labor
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $10,181,675.38
- Department Of Defense (Dod)
- GS35F0401N
- Federal Supply Schedule Contract
- 12 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0401N
- Federal Supply Schedule Contract
- 29 Mar 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0401N
- Federal Supply Schedule Contract
- 4 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCK18D0042
- The Purpose Of This Modification Is To Terminate The Alliant 2 Gwac Contract Number 47Qtck18d0042 For Catapult Technology, Ltd.. The Catapult Technology, Ltd. Contract Was Recently Acquired By General Dynamics Information Technology, Inc., An Existing Alliant 2 Prime Contractor. Pursuant To Alliant 2 Gwac Subsection G.24.3 Contractual Restrictions To Any Assignment, The Contractor, Either Directly Or Through Its Parent Company/Holding Company, Or Any One Or More Of Its Affiliates, Subsidiaries, Business Units, Joint Venture, Or Any Other Types Of Independent Business Structures Is Permitted To Hold Only One Master Contract During A Single Time Period. Therefore, Catapult Technology, Ltd. Contract Is Hereby "Terminated For Convenience At No Cost To The Government" Because Only One Of The Existing Alliant 2 Gwacs Can Be Recognized And The Additional Master Contract Must Be Terminated.
- 17 Sep 2018
- The Purpose Of This Modification Is To Terminate The Alliant 2 Gwac Contract Number 47Qtck18d0042 For Catapult Technology, Ltd.. The Catapult Technology, Ltd. Contract Was Recently Acquired By General Dynamics Information Technology, Inc., An Existing Alliant 2 Prime Contractor. Pursuant To Alliant 2 Gwac Subsection G.24.3 Contractual Restrictions To Any Assignment, The Contractor, Either Directly Or Through Its Parent Company/Holding Company, Or Any One Or More Of Its Affiliates, Subsidiaries, Business Units, Joint Venture, Or Any Other Types Of Independent Business Structures Is Permitted To Hold Only One Master Contract During A Single Time Period. Therefore, Catapult Technology, Ltd. Contract Is Hereby "Terminated For Convenience At No Cost To The Government" Because Only One Of The Existing Alliant 2 Gwacs Can Be Recognized And The Additional Master Contract Must Be Terminated.
- Gsa/Its Gwacbranch A Cont Op Qtaca
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTPH5617F00014
- Igf::Ct::Igf. Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 23 Mar 2017
- Igf::Ct::Igf. Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $10,876,411.49
- Department Of Transportation (Dot)
- DTPH5617F00014
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 10 Sep 2018
- Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $10,876,411.49
- Department Of Transportation (Dot)
- DTPH5617F00014
- Igf::Ct::Igf. Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 22 Jan 2018
- Igf::Ct::Igf. Logical Follow On To Phmsa's It Mod. O&M Delivery Order
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $10,876,411.49
- Department Of Transportation (Dot)
- GS35F0401N
- Federal Supply Schedule Contract
- 20 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)