The Fields Group, Llc
CAGE Code: 1KG30
NCAGE Code: 1KG30
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 042060249
Summary
The Fields Group, Llc is an Active Commercial Supplier with the Cage Code 1KG30 and is tracked by Dun & Bradstreet under DUNS Number 042060249..
Address
8001 Mandan Rd Apt 101
Greenbelt MD 20770-2849
United States
Points of Contact
- Telephone:
- 3017062599
Related Information
People who viewed this 'CAGE Code' also viewed...
Internosis Inc. Mansai Corporation Compaq Federal Llc Div Compaq Northrop Grumman Computing Systems Lockheed Martin Corporation Potter Richard Eutseycomp Solutions Apisource Inc Systems Engineering Laboratories Casewide Corp Keydata Systems Inc Key Management Partners, Inc Greenbelt News Review Globalxcel Corporation Young Yang Ncma Free State Chapter Z Captions Calpro Group Inc. The Multimaxarray Go Learn Board Of Education Of Prince
Frequently Asked Questions (FAQ) for CAGE 1KG30
- What is CAGE Code 1KG30?
- 1KG30 is the unique identifier used by NATO Organizations to reference the physical entity known as The Fields Group, Llc located at 8001 Mandan Rd Apt 101, Greenbelt MD 20770-2849, United States.
- Who is CAGE Code 1KG30?
- 1KG30 refers to The Fields Group, Llc located at 8001 Mandan Rd Apt 101, Greenbelt MD 20770-2849, United States.
- Where is CAGE Code 1KG30 Located?
- CAGE Code 1KG30 is located in Greenbelt, MD, USA.
Contracting History for CAGE 1KG30 Most Recent 25 Records
- 47PM0423C0009
- Handrails On The Chiller System Needs Replacing At Hotd
- 9 Aug 2023
- Handrails On The Chiller System Needs Replacing At Hotd
- Pbs Ncr Repair&Alteration Ctr 1
- General Services Administration (Gsa)
- $651,475.00
- General Services Administration (Gsa)
- 47PM0423C0007
- Chiller Repairs Hotd, 325 13Th St. N.W. Washington D.C
- 3 Aug 2023
- Chiller Repairs Hotd, 325 13Th St. N.W. Washington D.C
- Pbs Ncr Repair&Alteration Ctr 1
- General Services Administration (Gsa)
- $349,645.00
- General Services Administration (Gsa)
- 89303023FMA400702
- Requisition 23Ma000544 Was Issued To Create A Delivery Order Under Idiq 89303023Dma000029 To Combine Suites 6E-042/6B-178 For (Ee) To Create A Larger Suite For The Firm-Fixed Price Amount Of $486,755.77 Plus 3% Bond For $14,700.00 For A Total Price A
- 6 Jun 2023
- Requisition 23Ma000544 Was Issued To Create A Delivery Order Under Idiq 89303023Dma000029 To Combine Suites 6E-042/6B-178 For (Ee) To Create A Larger Suite For The Firm-Fixed Price Amount Of $486,755.77 Plus 3% Bond For $14,700.00 For A Total Price A
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $501,455.00
- Department Of Energy (Doe)
- 89303023FMA400702
- Requisition 23Ma000761 Was Issued For A Modification To Add Scope For Abatement, Demolition, And Construction In 6E-042 For The Firm-Fixed Price Amount Of $75,123.94. Total Funding Is Increased From $501,455.00 By $75,123.94 To $576,578.94. The
- 14 Sep 2023
- Requisition 23Ma000761 Was Issued For A Modification To Add Scope For Abatement, Demolition, And Construction In 6E-042 For The Firm-Fixed Price Amount Of $75,123.94. Total Funding Is Increased From $501,455.00 By $75,123.94 To $576,578.94. The
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $592,253.08
- Department Of Energy (Doe)
- 89303023FMA400702
- Requisition 23Ma000761 Was Issued For A Modification To Add Scope For Abatement, Demolition, And Construction In 6E-042 For The Firm-Fixed Price Amount Of $75,123.94. Total Funding Is Increased From $501,455.00 By $75,123.94 To $576,578.94. The
- 24 Aug 2023
- Requisition 23Ma000761 Was Issued For A Modification To Add Scope For Abatement, Demolition, And Construction In 6E-042 For The Firm-Fixed Price Amount Of $75,123.94. Total Funding Is Increased From $501,455.00 By $75,123.94 To $576,578.94. The
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $576,578.94
- Department Of Energy (Doe)
- 89303023FMA400688
- Requisition 23Ma000502 Was Issued To Create A Delivery Order Under Idiq 89303023Dma000029 To Renovate Office Suite To House Hard Wall Offices And To Support Collab Furniture For (Ee) In 6A-152 For The Firm-Fixed Price Amount Of $287,547.89. The Perio
- 19 May 2023
- Requisition 23Ma000502 Was Issued To Create A Delivery Order Under Idiq 89303023Dma000029 To Renovate Office Suite To House Hard Wall Offices And To Support Collab Furniture For (Ee) In 6A-152 For The Firm-Fixed Price Amount Of $287,547.89. The Perio
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $287,547.89
- Department Of Energy (Doe)
- 89303023FMA400688
- Requisition 23Ma000742 Was Issued For A Modification To Add Scope For Additional Scope In 6A-152 To Repair A Pipe Joint Leak And Re-Wrap The Insulation On A 3 To 4 Inch Diameter Chillier Pipe In The Ceiling Of 6A-B-152 For The Firm-Fixed Price Amount
- 21 Aug 2023
- Requisition 23Ma000742 Was Issued For A Modification To Add Scope For Additional Scope In 6A-152 To Repair A Pipe Joint Leak And Re-Wrap The Insulation On A 3 To 4 Inch Diameter Chillier Pipe In The Ceiling Of 6A-B-152 For The Firm-Fixed Price Amount
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $292,470.13
- Department Of Energy (Doe)
- 47PM0423C0006
- Steam Plant Repairs Hotd Building 325 13Th St. S.W. Washington D.C
- 27 Jun 2023
- Steam Plant Repairs Hotd Building 325 13Th St. S.W. Washington D.C
- Pbs Ncr Repair&Alteration Ctr 1
- General Services Administration (Gsa)
- $737,785.96
- General Services Administration (Gsa)
- 89303023CMA000091
- Requisition 23Ma000724 Was Issued To Extend The Period Of Performance From 05/17/2022 To 08/30/2023 To 05/17/2022 To 10/30/2023
- 23 Aug 2023
- Requisition 23Ma000724 Was Issued To Extend The Period Of Performance From 05/17/2022 To 08/30/2023 To 05/17/2022 To 10/30/2023
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $624,376.37
- Department Of Energy (Doe)
- 89303023CMA000091
- Requisition 23Ma000778 Was Issued For A Modification To Add Scope For Em Collaboration Spaces C-144, D-106, E-151 For The Firm-Fixed Price Amount Of $49,831.21. Total Funding Is Increased From $624,376.37 By $49,831.21 To $674,207.58. The Ceili
- 6 Sep 2023
- Requisition 23Ma000778 Was Issued For A Modification To Add Scope For Em Collaboration Spaces C-144, D-106, E-151 For The Firm-Fixed Price Amount Of $49,831.21. Total Funding Is Increased From $624,376.37 By $49,831.21 To $674,207.58. The Ceili
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $674,207.58
- Department Of Energy (Doe)
- 89303023CMA000091
- Requisition 23Ma000430 Was Issued To Create An 8A Direct Award For Construction In C-144, D-106, And E-151 Within Doe Germantown Facility For The Firm-Fixed Price Amount Of $624,376.37. Pricing Is Broken Down As $606,190.65 For Construction And $18,1
- 16 May 2023
- Requisition 23Ma000430 Was Issued To Create An 8A Direct Award For Construction In C-144, D-106, And E-151 Within Doe Germantown Facility For The Firm-Fixed Price Amount Of $624,376.37. Pricing Is Broken Down As $606,190.65 For Construction And $18,1
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $624,376.37
- Department Of Energy (Doe)
- 29FTC123C0048
- Provide Electronic Security System (Ess) Support Services
- 5 Dec 2023
- Provide Electronic Security System (Ess) Support Services
- Office Of Acquisition
- Federal Trade Commission (Ftc)
- $471,667.52
- Federal Trade Commission (Ftc)
- 29FTC123C0048
- Provide Electronic Security System (Ess) Support Services
- 22 May 2023
- Provide Electronic Security System (Ess) Support Services
- Office Of Acquisition
- Federal Trade Commission (Ftc)
- $448,667.52
- Federal Trade Commission (Ftc)
- 89303023FMA400632
- Demolish Existing Systems Furniture To Create Ses Offices Per Approved Sow And Supporting Drawings.
- 6 Feb 2023
- Demolish Existing Systems Furniture To Create Ses Offices Per Approved Sow And Supporting Drawings.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $437,599.18
- Department Of Energy (Doe)
- 1333ND23PNB190074
- Dock Leveler Replacement
- 26 Jan 2023
- Dock Leveler Replacement
- Dept Of Commerce Nist
- Department Of Commerce (Doc)
- $29,971.00
- Department Of Commerce (Doc)
- 1333ND23PNB190074
- Cor Change Mod
- 23 Jun 2023
- Cor Change Mod
- Dept Of Commerce Nist
- Department Of Commerce (Doc)
- $29,971.00
- Department Of Commerce (Doc)
- 89303023FMA400610
- Requisition 23Ma000334 Was Issued For A Modification To Add Scope For Additional Unforeseen Sow In Ge-110 Location To Include Trenching, Concrete Sawing, Mole Remediation And Abatement For The Firm-Fixed Price Amount Of $63,033.59. Total Funding I
- 15 Mar 2023
- Requisition 23Ma000334 Was Issued For A Modification To Add Scope For Additional Unforeseen Sow In Ge-110 Location To Include Trenching, Concrete Sawing, Mole Remediation And Abatement For The Firm-Fixed Price Amount Of $63,033.59. Total Funding I
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $508,903.41
- Department Of Energy (Doe)
- 89303023DMA000029
- Requisition 23Ma000002 Was Issued To Award A New Idiq To The Fields Group For Minor Construction, Alterations, And Repairs At Doe Headquarters Locations In Fors And Gtn. The Period Of Performance Is 12/13/2022 To 11/12/2025
- 13 Dec 2022
- Requisition 23Ma000002 Was Issued To Award A New Idiq To The Fields Group For Minor Construction, Alterations, And Repairs At Doe Headquarters Locations In Fors And Gtn. The Period Of Performance Is 12/13/2022 To 11/12/2025
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $0.00
- Department Of Energy (Doe)
- 89303022FMA400590
- Demo And Abatement In B-1, C-1, D-1, E-1, C-Ground Wings Within Doe Germantown Facility In Accordance With The Sow And Approved Drawings# 2950. Task Order 89303022Fma400590
- 24 Apr 2023
- Demo And Abatement In B-1, C-1, D-1, E-1, C-Ground Wings Within Doe Germantown Facility In Accordance With The Sow And Approved Drawings# 2950. Task Order 89303022Fma400590
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $746,425.26
- Department Of Energy (Doe)
- 89303022FMA400590
- Demo And Abatement In B-1, C-1, D-1, E-1, C-Ground Wings Within Doe Germantown Facility In Accordance With The Sow And Approved Drawings# 2950. Task Order 89303022Fma400590
- 23 Sep 2022
- Demo And Abatement In B-1, C-1, D-1, E-1, C-Ground Wings Within Doe Germantown Facility In Accordance With The Sow And Approved Drawings# 2950. Task Order 89303022Fma400590
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $617,349.95
- Department Of Energy (Doe)
- 89303022FMA400571
- Requisition 24Ma000087 Was Issued To Extend The Period Of Performance From 03/31/2023 To 12/15/2023 To 03/31/2023 To 3/15/2024 All Other Terms And Conditions Remain Unchanged And In Full Effect.
- 4 Jan 2024
- Requisition 24Ma000087 Was Issued To Extend The Period Of Performance From 03/31/2023 To 12/15/2023 To 03/31/2023 To 3/15/2024 All Other Terms And Conditions Remain Unchanged And In Full Effect.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,175,059.19
- Department Of Energy (Doe)
- 89303022FMA400571
- Requisition 23Ma000503 Was Issued For Expanded Scope To Include A-347/355 And Add Funding In The Amount Of $629,319.45. This Work Includes All Electrical Power To A-351 Adjacent Offices Run Through A-351, Electrical Redistribution Work Required For A
- 18 May 2023
- Requisition 23Ma000503 Was Issued For Expanded Scope To Include A-347/355 And Add Funding In The Amount Of $629,319.45. This Work Includes All Electrical Power To A-351 Adjacent Offices Run Through A-351, Electrical Redistribution Work Required For A
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,175,059.19
- Department Of Energy (Doe)
- 89303022FMA400571
- Requisition 22Ma001090 Was Issued To Create A Delivery Order Under Idiq 89303022Dma000025 To Perform Design Build Service For A A-351 Suite In The Germantown Building For The Firm-Fixed Price Amount Of $545,739.74. The Period Of Performance Is 09/1
- 8 Sep 2022
- Requisition 22Ma001090 Was Issued To Create A Delivery Order Under Idiq 89303022Dma000025 To Perform Design Build Service For A A-351 Suite In The Germantown Building For The Firm-Fixed Price Amount Of $545,739.74. The Period Of Performance Is 09/1
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $545,739.74
- Department Of Energy (Doe)
- 89303022FMA400573
- Construction/Alteration Services To Be Assigned To Idiq Contractor - The Fields Group (89303022Dma000025) - Replace Main Door To (Na) Ge-262 Per Sow And Supporting Drawings #2937.
- 26 Sep 2022
- Construction/Alteration Services To Be Assigned To Idiq Contractor - The Fields Group (89303022Dma000025) - Replace Main Door To (Na) Ge-262 Per Sow And Supporting Drawings #2937.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $13,362.81
- Department Of Energy (Doe)
- W911QX22F0102
- Modification For Nce, Addition Of Clause 252.223-7999, And Attachment For Updated Wage Det. Task Order Is For Minor Construction To Update Cooling System In Building 207
- 20 Jun 2023
- Modification For Nce, Addition Of Clause 252.223-7999, And Attachment For Updated Wage Det. Task Order Is For Minor Construction To Update Cooling System In Building 207
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $2,715,546.00
- Department Of Defense (Dod)