Envision Consultants, Ltd.

CAGE Code: 1JRN8

NCAGE Code: 1JRN8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 927485441

CAGE 1JRN8 Envision Consultants, Ltd.
CAGE 1JRN8 Envision Consultants, Ltd.

Summary

Envision Consultants, Ltd. is an Active Commercial Supplier with the Cage Code 1JRN8 and is tracked by Dun & Bradstreet under DUNS Number 927485441..

Address

3 Wheatley Blvd
Mullica Hill NJ 08062-9622
United States

Points of Contact

Envision Consultants, Ltd. http://www.eclimited.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1JRN8

What is CAGE Code 1JRN8?
1JRN8 is the unique identifier used by NATO Organizations to reference the physical entity known as Envision Consultants, Ltd. located at 3 Wheatley Blvd, Mullica Hill NJ 08062-9622, United States.
Who is CAGE Code 1JRN8?
1JRN8 refers to Envision Consultants, Ltd. located at 3 Wheatley Blvd, Mullica Hill NJ 08062-9622, United States.
Where is CAGE Code 1JRN8 Located?
CAGE Code 1JRN8 is located in Mullica Hill, NJ, USA.

Contracting History for CAGE 1JRN8 Contracting History for CAGE 1JRN8 Most Recent 25 Records

69319521F300008
The Purpose Of This Procurement Is To Change The Acor From Marilyn Scheffler To Michelle Daigle
24 Nov 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$265,881.00
69319521F300008
The Purpose Of This Modification Is To Incrementally Fund The Task Order.
22 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$457,056.00
69319521F300008
The Purpose Of This Procurement Is To Award A New Task Order.
3 May 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$265,881.00
69319521F300008
The Purpose Of Modification P00003 Is To Incrementally Fund Envision Consultant Ltd. Contract 69319519D000028 Task Order 69319521F300008 By $116,334.00.
29 Mar 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$382,215.00
69319520F300143
The Purpose Of This Modification Is To Change Section C Of The Base Contract
5 Apr 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,956,938.00
69319520F300143
The Purpose Of This Modification Is To Incrementally Fund.
15 Apr 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,956,938.00
69319520F300143
The Purpose Of This Modification Is To Correct Mod P00001.
5 May 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,956,938.00
69319520F300143
The Purpose Of This Modification Is To Change The Cor
10 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$3,041,607.00
69319520F300143
The Purpose Of This Requirement Is To Award A Task Order.
16 Sep 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$653,148.00
69319520F300143
The Purpose Of This Modification Is To Change The Acor From Marilyn Scheffler To Michelle Daigle.
24 Nov 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,956,938.00
69319520F300075
The Purpose Of This Modification Is To Administer An Acor Change
10 Feb 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$570,725.00
69319520F300075
The Purpose Of This Modification Is To Incrementally Fund.
23 Mar 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$409,778.00
69319520F300075
The Purpose Of This Modification Is To Incrementally Fund.
3 Feb 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$570,725.00
69319520F300075
The Purpose Of This Modification Is To Administer A Clin Realignment Under Clin 0001 And 0002
13 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$547,644.00
69319520F300075
The Purpose Of This Modification Is To Realign Clin 0002.
21 Oct 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$409,778.00
69319520F300075
The Purpose Of This Requirement Is To Award A Task Order For Envision Consultants Ltd.
21 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$214,278.00
69319520F300074
The Purpose Of Requirement Is Award A Task Order To Envision Consultants, Ltd.
15 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$128,176.00
69319520F300074
The Purpose Of This Modification Is To Extend The Period Of Performance.
23 Feb 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$128,176.00
69319520F300074
The Purpose Of This Modification Is To Correct Modification P00001.
5 Mar 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$128,176.00
69319520F300039
The Purpose Of This Modification Is To Incrementally Fund.
16 Sep 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$445,992.00
69319520F300039
The Purpose Of This Requirement Is To Award Task Order Under Envision Consultants, Ltd.
3 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$395,093.00
69319520F300039
The Purpose Of This Pr Is To Process A Cor Change
27 Oct 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$445,992.00
69319519D000028
The Purpose Of This Modification Is To Add Personnel To Envision Consultants Ltd.
1 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319519D000028
The Purpose Of This Modification Is To Provide Changes To Contract Clauses.
8 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319519D000028
The Purpose Of This Modification Is To Update The Provisional Rate For Subcontractor (Burns Engineering Inc.) With Envision Consultants, Ltd.
4 Apr 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00