H R Communications Ltd
CAGE Code: 1KHE1
NCAGE Code: 1KHE1
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 107938805
Summary
H R Communications Ltd is a Discontinued Commercial Supplier with the Cage Code 1KHE1 and is tracked by Dun & Bradstreet under DUNS Number 107938805..
Address
1801 Old Reston Ave Ste 302
Reston VA 20190-4502
United States
Points of Contact
- Telephone:
- 5712664102
- Fax:
- 5712664106
Related Information
People who viewed this 'CAGE Code' also viewed...
Donnelly And Associates Inc Science And Engineering Consultants System/Technology Development Shwc Inc The Pennsylvania State University General Technologies Corp Montgomery James M Consulting Gkn Westland Inc Bae Systems Information And Ford Aerospace Corp Honeywell Federal Systems Inc Apple Computer Inc Sms Data Products Group Inc Stanmyre Noel Architects, P.C. Unify Corp Uniteh Software Inc Solution Sales Inc Aeronautical Systems, Incorporated American Export Group International Siemens Government Technologies Inc
Frequently Asked Questions (FAQ) for CAGE 1KHE1
- What is CAGE Code 1KHE1?
- 1KHE1 is the unique identifier used by NATO Organizations to reference the physical entity known as H R Communications Ltd located at 1801 Old Reston Ave Ste 302, Reston VA 20190-4502, United States.
- Who is CAGE Code 1KHE1?
- 1KHE1 refers to H R Communications Ltd located at 1801 Old Reston Ave Ste 302, Reston VA 20190-4502, United States.
- Where is CAGE Code 1KHE1 Located?
- CAGE Code 1KHE1 is located in Reston, VA, USA.
Contracting History for CAGE 1KHE1 Most Recent 25 Records
- NSFDACS16T1350
- Igf::Ot::Igf Design And Printing Services For Budget
- 1 Sep 2016
- Igf::Ot::Igf Design And Printing Services For Budget
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $24,910.35
- National Science Foundation (Nsf)
- NSFDACS17T1322
- Igf::Ot::Igf The Contractor Shall Provide Additional Copies Of The Fy 2017 Performance And Financial Highlights Report.
- 2 Feb 2018
- Igf::Ot::Igf The Contractor Shall Provide Additional Copies Of The Fy 2017 Performance And Financial Highlights Report.
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $24,766.47
- National Science Foundation (Nsf)
- GS23F0026K
- Federal Supply Schedule Contract
- 4 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0026K
- Federal Supply Schedule Contract
- 3 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 49100418F1260
- Fy 2018 Agency Financial Report And The Fy 2018 Performance And Financial Highlights
- 23 Jul 2018
- Fy 2018 Agency Financial Report And The Fy 2018 Performance And Financial Highlights
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $19,042.45
- National Science Foundation (Nsf)
- 47QRAA18D009G
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- 22 Jun 2018
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NSFDACS16T1350
- Igf::Ot::Igf Design And Printing Services For Budget
- 11 Jan 2017
- Igf::Ot::Igf Design And Printing Services For Budget
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $24,910.35
- National Science Foundation (Nsf)
- 49100418F1108
- Igf::Ot::Igf Correct The Order Period For Design And Printing Services For Budget
- 6 Mar 2018
- Igf::Ot::Igf Correct The Order Period For Design And Printing Services For Budget
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $1,166.37
- National Science Foundation (Nsf)
- 49100418F1054
- Igf::Ot::Igf Correct The Order Period For Design And Printing Services For Budget
- 21 Dec 2017
- Igf::Ot::Igf Correct The Order Period For Design And Printing Services For Budget
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $4,872.98
- National Science Foundation (Nsf)
- 47QRAA18D009G
- Federal Supply Schedule Contract
- 14 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 0001
- Igf::Ot::Igf Changed Loa Of Clin 0003
- 10 Apr 2018
- Igf::Ot::Igf Changed Loa Of Clin 0003
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $140,628.64
- Department Of Transportation (Dot)
- 0001
- Igf::Ot::Igf Exercise Option Year Two
- 14 Feb 2018
- Igf::Ot::Igf Exercise Option Year Two
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $140,628.64
- Department Of Transportation (Dot)
- GS23F0026K
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0026K
- Federal Supply Schedule Contract
- 1 Aug 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NSFDACS16T1350
- Igf::Ot::Igf Design And Printing Services For Budget
- 20 Aug 2018
- Igf::Ot::Igf Design And Printing Services For Budget
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $24,910.35
- National Science Foundation (Nsf)