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Collective Fls, Inc.

CAGE Code: 1KT93

NCAGE Code: 1KT93

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 969617620

CAGE 1KT93 Collective Fls, Inc.
CAGE 1KT93 Collective Fls, Inc.

Summary

Collective Fls, Inc. is a Discontinued Commercial Supplier with the Cage Code 1KT93 and is tracked by Dun & Bradstreet under DUNS Number 969617620..

Address

2411 Dulles Corner Park St 425
Herndon VA 20171
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1KT93

What is CAGE Code 1KT93?
1KT93 is the unique identifier used by NATO Organizations to reference the physical entity known as Collective Fls, Inc. located at 2411 Dulles Corner Park St 425, Herndon VA 20171, United States.
Who is CAGE Code 1KT93?
1KT93 refers to Collective Fls, Inc. located at 2411 Dulles Corner Park St 425, Herndon VA 20171, United States.
Where is CAGE Code 1KT93 Located?
CAGE Code 1KT93 is located in Herndon, VA, USA.

Contracting History for CAGE 1KT93 Contracting History for CAGE 1KT93 Most Recent 25 Records

75N98020F00648
Coreonyx Government Solutions, Llc:1339029 [20-004371]
26 Sep 2020
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$356,146.20
75N98020F00648
Support Services
19 Sep 2023
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$4,454,154.28
75N98020F00648
Support Services
16 Sep 2022
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$2,431,827.08
75N98020F00648
Support Services
6 May 2021
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$457,045.20
75N98020F00648
Support Services
4 May 2022
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$1,098,343.08
75N98020F00648
Support Services
27 Sep 2021
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$1,067,606.40
75N98019F01318
Collective Fls, Inc.:1153548 [19-004730]
20 Sep 2019
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$251,318.40
75N98019F01318
Collective Fls, Inc.:1153548 [19-004730]
6 May 2020
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$352,915.20
GS00F112DA
Federal Supply Schedule Contract
5 Sep 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
GS35F0094M
Federal Supply Schedule Contract
15 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
EXIM17F0017
Correct Accounting Code, Administrative Modification.
11 Feb 2019
Export Import Bank Of Us
Export-Import Bank Of The United States (Exim)
$2,586,486.78
IND16PB00222
Igf::Ot::Igf Appraisal&Wau Website
6 Jun 2016
Ibc Acq Services Division (00071)
Department Of The Interior (Doi)
$134,643.44
IND15PB00081
Igf::Ot::Igf Website Migration, Development Support Project For Doi.Gov And Bsee.Gov
17 Dec 2015
Nbc Acquisition Services Division
Department Of The Interior (Doi)
$630,548.79
EXIM17P0031
Govcloud Licensing
3 Nov 2021
Export Import Bank Of Us
Export-Import Bank Of The United States (Exim)
$399,679.24
GS35F0094M
Federal Supply Schedule Contract
5 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
EXIM17P0031
Add Funding To Increase Of Products And Services
28 Feb 2020
Export Import Bank Of Us
Export-Import Bank Of The United States (Exim)
$318,416.56
TCC13HQG0265
Adobe Managed Connect Service Solution. The Purpose Of This Modification Is To Deobligate Excess Funds And Closeout The Task Order. The Obligation (And Task Order Value) Is Decreased By $30,271.71 From $617,987.87 To $587,716.16.
10 Mar 2020
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$587,716.16
GS35F0094M
Federal Supply Schedule Contract
8 Jul 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DOCBG133F17NC0678
Igf::Ot::Igf Software Maintenance
18 Jul 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$13,338.25
IND15PB00285
Igf::Ot::Igf
19 May 2015
Operations Support Division
Department Of The Interior (Doi)
$72,366.60
IND15PB00489
Igf::Ot::Igf
20 Aug 2015
Operations Support Division
Department Of The Interior (Doi)
$6,772.50
IND16PB00512
Igf::Ot::Igf
23 Aug 2016
Operations Support Division(00001)
Department Of The Interior (Doi)
$1,575.00
IND17PB00229
Igf::Ot::Igf Modifications And Enhancements To Appraisal Tracking
25 May 2017
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$30,985.23
INL16PB00134
Igf::Ot::Igf Website Reconstruction, Development And Support Project - Exercise Option Year 1
24 Aug 2016
National Operations Center
Department Of The Interior (Doi)
$611,491.14
GS00F112DA
Federal Supply Schedule Contract
25 Sep 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00