Sp Systems, Inc
Dba Siri Prathi Systems

CAGE Code: 1MV71

NCAGE Code: 1MV71

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 076209449

CAGE 1MV71 Sp Systems, Inc Dba Siri Prathi Systems
CAGE 1MV71 Sp Systems, Inc

Summary

Sp Systems, Inc, Dba Siri Prathi Systems is an Active Commercial Supplier with the Cage Code 1MV71 and is tracked by Dun & Bradstreet under DUNS Number 076209449..

Address

1600 Spring Hill Rd Ste 240
Vienna VA 22182-2229
United States

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1MV71

What is CAGE Code 1MV71?
1MV71 is the unique identifier used by NATO Organizations to reference the physical entity known as Sp Systems, Inc Dba Siri Prathi Systems located at 1600 Spring Hill Rd Ste 240, Vienna VA 22182-2229, United States.
Who is CAGE Code 1MV71?
1MV71 refers to Sp Systems, Inc Dba Siri Prathi Systems located at 1600 Spring Hill Rd Ste 240, Vienna VA 22182-2229, United States.
Where is CAGE Code 1MV71 Located?
CAGE Code 1MV71 is located in Vienna, VA, USA.

Contracting History for CAGE 1MV71 Contracting History for CAGE 1MV71 Most Recent 25 Records

W9124D17F0091
A2sf It Services. Modification To Exercise Option Period Four.
17 Jun 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$9,506,283.93
47QFAA18F0036
Exercise Option For The Gsa Smartpay Website And Online Training Hosting And Maintenance Task Order.
13 Sep 2022
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,300,470.89
2032H518F01072
Contractor Support For Bita Tool Services.
19 Sep 2018
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
2032H518F01072
Eo14042 Contractor Support For Bita Tool Enhancement.
24 Aug 2022
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
47QFAA18F0036
Migrated Id10180023 Gsa Smartpay Website And Online Training Hosting And Maintenance
28 Aug 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$1,599,186.51
47QFAA18F0036
Gsa Smartpay Website And Online Training Hosting And Maintenance De-Obligation Modification.
1 Dec 2022
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,599,186.51
47QFAA18F0036
Funding Action For Option Period 3
20 Oct 2021
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,290,164.16
W9124D17F0091
A2sf It Services
1 Sep 2022
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$10,501,547.43
47QFAA18F0036
Migrated Id10180023 Gsa Smartpay Website And Online Training Hosting And Maintenance
28 Jul 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$1,599,186.51
2032H518F01072
Eo14042 Contractor Support For Bita Tool Enhancement.
25 May 2023
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,282,079.78
GS06F0652Z
This Action Is An Administrative Action To Clear Action Items In Fss-Online. No Address Change Modification Was Executed. The Contractor Changed Their Address In Sam.Gov Which Created An Action/Modification In Fss-Online. The Address Change Was Inconsequential, For Instance, Drive To Dr. Or Suite To Ste. Fss-Online Flows To Fpds-Ng. This Modification Was Unable To Be Deleted From Fpds-Ng Due To An Action Taking Place On The Idv Before It Could Be Removed From Fpds-Ng.
31 Jul 2017
Acquisition Operations Division (6Q
General Services Administration (Gsa)
$0.00
47QFAA18F0036
The Purpose Of The Modification Is To De-Obligate Funds For The Website Hosting Under The Smartpay Website Hosting And Training Services Task Order.
20 Aug 2021
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$977,754.27
2032H518F01072
The Purpose Of This Modification Is To Exercise Option Year 1 On This Said Order. The Period Of Performance Ending September 28, 2020. All Other Terms And Conditions Remain Unchanged.
30 Aug 2019
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
47QFAA18F0036
Smartpay Website, Migration And Training
17 Sep 2018
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,599,186.51
W9124D17F0091
A2sf It Services
23 May 2022
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$10,542,347.43
2032H518F01072
The Purpose Of This Modification Is To Process A De-Obligation By $3,061.62 On Clin 0002A. All Other Terms And Conditions Remain Unchanged. Reference Shopping Cart #5000100406.
21 Sep 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
273FCC18G0011
Licensing And Auction Customer Support Services
1 Jul 2019
Fcc
Federal Communications Commission (Fcc)
$1,408,795.26
2032H518F01072
Contractor Support For Bita Tool Services.
28 May 2019
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
2032H518F01072
The Purpose Of This Modification Is To Exercise Option Year 2 On This Said Order. The Period Of Performance Ending September 28, 2021. All Other Terms And Conditions Remain Unchanged.
23 Sep 2020
National Office - Procurement Oita
Department Of The Treasury (Treas)
$3,290,079.78
W9124D17F0091
Igf::Cl::Igf A2sf It Services
31 Aug 2017
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$10,501,547.43
47QFAA18F0036
Gsa Smartpay Website And Online Training Hosting And Maintenance Mysql Database Upgrade
24 Feb 2022
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,300,470.89
47QFAA18F0036
Funding Action For Option Period 4
7 Oct 2022
Gsa Fas Aas Region 10
General Services Administration (Gsa)
$1,612,880.78
47QFAA18F0036
Migrated Id10180023 Gsa Smartpay Website And Online Training Hosting And Maintenance
8 Sep 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$1,623,974.14
2032H518F01072
Eo14042 Contractor Support For Bita Tool Enhancement.
21 Jun 2023
National Office - Procurement Obo
Department Of The Treasury (Treas)
$3,274,338.83
273FCC18G0011
Licensing And Auction Customer Support Services
23 Aug 2022
Fcc
Federal Communications Commission (Fcc)
$1,893,255.31