Dha Group, Inc.
Dba Dha
CAGE Code: 1M4J0
NCAGE Code: 1M4J0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 093377690
Summary
Dha Group, Inc., Dba Dha is an Active Commercial Supplier with the Cage Code 1M4J0 and is tracked by Dun & Bradstreet under DUNS Number 093377690..
Address
1299 Pennsylvania Ave Nw Ste 425
Washington DC 20004-2400
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1M4J0
- What is CAGE Code 1M4J0?
- 1M4J0 is the unique identifier used by NATO Organizations to reference the physical entity known as Dha Group, Inc. Dba Dha located at 1299 Pennsylvania Ave Nw Ste 425, Washington DC 20004-2400, United States.
- Who is CAGE Code 1M4J0?
- 1M4J0 refers to Dha Group, Inc. Dba Dha located at 1299 Pennsylvania Ave Nw Ste 425, Washington DC 20004-2400, United States.
- Where is CAGE Code 1M4J0 Located?
- CAGE Code 1M4J0 is located in Washington, DC, USA.
Contracting History for CAGE 1M4J0 Most Recent 25 Records
- GS00F0003W
- Federal Supply Schedule Contract
- 17 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15F06720F0002527
- Moot Court Support Services Iaw Terms And Conditions Of The Parent Bpa - Djf-15-1200-S-0010776
- 30 Nov 2021
- Moot Court Support Services Iaw Terms And Conditions Of The Parent Bpa - Djf-15-1200-S-0010776
- Division 1200
- Department Of Justice (Doj)
- $22,833.00
- Department Of Justice (Doj)
- 15F06719F0001566
- Itsss Stor 184 Ocio Consolidated It Service Contract
- 3 Jul 2019
- Itsss Stor 184 Ocio Consolidated It Service Contract
- Division 1200
- Department Of Justice (Doj)
- $8,937,635.24
- Department Of Justice (Doj)
- DJM13A41F0263
- Igf::Ot::Igf - Agile Development&Sustainment Services
- 7 Sep 2018
- Igf::Ot::Igf - Agile Development&Sustainment Services
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $20,530,454.26
- Department Of Justice (Doj)
- DJF151200G0002996
- It Triple - S Stor 88.
- 25 Jul 2018
- It Triple - S Stor 88.
- Division 1200
- Department Of Justice (Doj)
- $6,386,073.62
- Department Of Justice (Doj)
- DJF151200G0000564
- Igf::Ot::Igf Administrative Modification To Change The Name Of The Contracting Officer
- 6 Jul 2017
- Igf::Ot::Igf Administrative Modification To Change The Name Of The Contracting Officer
- Division 1200
- Department Of Justice (Doj)
- $858,602.97
- Department Of Justice (Doj)
- DJF171200G0006361
- Stor 140
- 17 Sep 2019
- Stor 140
- Division 1200
- Department Of Justice (Doj)
- $18,989,922.67
- Department Of Justice (Doj)
- GS00F0003W
- Federal Supply Schedule Contract
- 20 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F0003W
- Federal Supply Schedule Contract
- 8 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F048DA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F0003W
- 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
- 26 Mar 2019
- 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)
- GS00F0003W
- Federal Supply Schedule Contract
- 14 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DJF161200G0006570
- Triple S Stor 117
- 24 Sep 2019
- Triple S Stor 117
- Division 1200
- Department Of Justice (Doj)
- $15,114,774.59
- Department Of Justice (Doj)
- DJF171200G0006441
- Igf::Ot::Igf
- 15 Aug 2017
- Igf::Ot::Igf
- Division 1200
- Department Of Justice (Doj)
- $1,013,260.29
- Department Of Justice (Doj)
- N0017812D6846
- Seaport Enhanced
- 21 Jun 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- DJF151200G0010823
- This Mod Changes The Contract Specialist From Jeffrey Markovich To Harriett Williams. All Other Terms And Conditions Remain The Same. Igf::Ot::Igf
- 11 Sep 2017
- This Mod Changes The Contract Specialist From Jeffrey Markovich To Harriett Williams. All Other Terms And Conditions Remain The Same. Igf::Ot::Igf
- Division 1200
- Department Of Justice (Doj)
- $8,414,648.90
- Department Of Justice (Doj)
- N0017812D6846
- Igf::Ot::Igf Seaport Enhanced
- 8 Aug 2017
- Igf::Ot::Igf Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- DJM13A41F0263
- Igf::Ot::Igf - Adss - Jira Administrator
- 30 Aug 2017
- Igf::Ot::Igf - Adss - Jira Administrator
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $21,722,174.29
- Department Of Justice (Doj)
- GS00F0003W
- 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
- 6 May 2019
- 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)
- DJF171200G0006361
- Additional Incremental Funding Stor 140.
- 2 Aug 2018
- Additional Incremental Funding Stor 140.
- Division 1200
- Department Of Justice (Doj)
- $8,544,898.77
- Department Of Justice (Doj)
- GS00F0003W
- 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)
- 15F06720F0002527
- Moot Court Support Services Iaw Terms And Conditions Of The Parent Bpa - Djf-15-1200-S-0010776
- 18 Aug 2022
- Moot Court Support Services Iaw Terms And Conditions Of The Parent Bpa - Djf-15-1200-S-0010776
- Division 1200
- Department Of Justice (Doj)
- $11,966.00
- Department Of Justice (Doj)
- DJF161200G0009224
- Igf::Ot::Igf
- 22 Aug 2017
- Igf::Ot::Igf
- Division 1200
- Department Of Justice (Doj)
- $29,917,888.92
- Department Of Justice (Doj)
- N0017812D6846
- Seaport Enhanced
- 29 May 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 15F06719F0001566
- Itsss Stor 184 Ocio Consolidated It Services
- 14 May 2019
- Itsss Stor 184 Ocio Consolidated It Services
- Division 1200
- Department Of Justice (Doj)
- $8,937,635.24
- Department Of Justice (Doj)