Collective Fls, Inc.
CAGE Code: 1KT93
NCAGE Code: 1KT93
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 969617620
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
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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 Most Recent 25 Records
- 75N98020F00648
- Coreonyx Government Solutions, Llc:1339029 [20-004371]
- 26 Sep 2020
- Coreonyx Government Solutions, Llc:1339029 [20-004371]
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $356,146.20
- Department Of Health And Human Services (Hhs)
- 75N98020F00648
- Support Services
- 19 Sep 2023
- Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $4,454,154.28
- Department Of Health And Human Services (Hhs)
- 75N98020F00648
- Support Services
- 16 Sep 2022
- Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $2,431,827.08
- Department Of Health And Human Services (Hhs)
- 75N98020F00648
- Support Services
- 6 May 2021
- Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $457,045.20
- Department Of Health And Human Services (Hhs)
- 75N98020F00648
- Support Services
- 4 May 2022
- Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $1,098,343.08
- Department Of Health And Human Services (Hhs)
- 75N98020F00648
- Support Services
- 27 Sep 2021
- Support Services
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $1,067,606.40
- Department Of Health And Human Services (Hhs)
- 75N98019F01318
- Collective Fls, Inc.:1153548 [19-004730]
- 20 Sep 2019
- Collective Fls, Inc.:1153548 [19-004730]
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $251,318.40
- Department Of Health And Human Services (Hhs)
- 75N98019F01318
- Collective Fls, Inc.:1153548 [19-004730]
- 6 May 2020
- Collective Fls, Inc.:1153548 [19-004730]
- National Institutes Of Health Olao
- Department Of Health And Human Services (Hhs)
- $352,915.20
- Department Of Health And Human Services (Hhs)
- GS00F112DA
- Federal Supply Schedule Contract
- 5 Sep 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0094M
- Federal Supply Schedule Contract
- 15 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EXIM17F0017
- Correct Accounting Code, Administrative Modification.
- 11 Feb 2019
- Correct Accounting Code, Administrative Modification.
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $2,586,486.78
- Export-Import Bank Of The United States (Exim)
- IND16PB00222
- Igf::Ot::Igf Appraisal&Wau Website
- 6 Jun 2016
- Igf::Ot::Igf Appraisal&Wau Website
- Ibc Acq Services Division (00071)
- Department Of The Interior (Doi)
- $134,643.44
- Department Of The Interior (Doi)
- IND15PB00081
- Igf::Ot::Igf Website Migration, Development Support Project For Doi.Gov And Bsee.Gov
- 17 Dec 2015
- Igf::Ot::Igf Website Migration, Development Support Project For Doi.Gov And Bsee.Gov
- Nbc Acquisition Services Division
- Department Of The Interior (Doi)
- $630,548.79
- Department Of The Interior (Doi)
- EXIM17P0031
- Govcloud Licensing
- 3 Nov 2021
- Govcloud Licensing
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $399,679.24
- Export-Import Bank Of The United States (Exim)
- GS35F0094M
- Federal Supply Schedule Contract
- 5 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EXIM17P0031
- Add Funding To Increase Of Products And Services
- 28 Feb 2020
- Add Funding To Increase Of Products And Services
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $318,416.56
- Export-Import Bank Of The United States (Exim)
- 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
- 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.
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $587,716.16
- Department Of The Treasury (Treas)
- GS35F0094M
- Federal Supply Schedule Contract
- 8 Jul 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOCBG133F17NC0678
- Igf::Ot::Igf Software Maintenance
- 18 Jul 2017
- Igf::Ot::Igf Software Maintenance
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $13,338.25
- Department Of Commerce (Doc)
- IND15PB00285
- Igf::Ot::Igf
- 19 May 2015
- Igf::Ot::Igf
- Operations Support Division
- Department Of The Interior (Doi)
- $72,366.60
- Department Of The Interior (Doi)
- IND15PB00489
- Igf::Ot::Igf
- 20 Aug 2015
- Igf::Ot::Igf
- Operations Support Division
- Department Of The Interior (Doi)
- $6,772.50
- Department Of The Interior (Doi)
- IND16PB00512
- Igf::Ot::Igf
- 23 Aug 2016
- Igf::Ot::Igf
- Operations Support Division(00001)
- Department Of The Interior (Doi)
- $1,575.00
- Department Of The Interior (Doi)
- IND17PB00229
- Igf::Ot::Igf Modifications And Enhancements To Appraisal Tracking
- 25 May 2017
- Igf::Ot::Igf Modifications And Enhancements To Appraisal Tracking
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $30,985.23
- Department Of The Interior (Doi)
- INL16PB00134
- Igf::Ot::Igf Website Reconstruction, Development And Support Project - Exercise Option Year 1
- 24 Aug 2016
- Igf::Ot::Igf Website Reconstruction, Development And Support Project - Exercise Option Year 1
- National Operations Center
- Department Of The Interior (Doi)
- $611,491.14
- Department Of The Interior (Doi)
- GS00F112DA
- Federal Supply Schedule Contract
- 25 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)