Urs Group Inc
Div Personal Business Services

CAGE Code: 1N9M8

NCAGE Code: 1N9M8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 059488945

Summary

Urs Group Inc, Div Personal Business Services is an Active Commercial Supplier with the Cage Code 1N9M8 and is tracked by Dun & Bradstreet under DUNS Number 059488945..

Address

3101 Wilson Blvd
Ste 900
Arlington VA 22201-4446
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1N9M8

What is CAGE Code 1N9M8?
1N9M8 is the unique identifier used by NATO Organizations to reference the physical entity known as Urs Group Inc Div Personal Business Services located at 3101 Wilson Blvd, Ste 900, Arlington VA 22201-4446, United States.
Who is CAGE Code 1N9M8?
1N9M8 refers to Urs Group Inc Div Personal Business Services located at 3101 Wilson Blvd, Ste 900, Arlington VA 22201-4446, United States.
Where is CAGE Code 1N9M8 Located?
CAGE Code 1N9M8 is located in Arlington, VA, USA.

Contracting History for CAGE 1N9M8 Contracting History for CAGE 1N9M8 Most Recent 25 Records

W912DY18F0948
Deobligation Of Excess Travel Funds - Cybersecurity Europe Imcom
15 Mar 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
Cybersecurity - Imcom Europe No Cost Modification To Extend Period Of Performance.
9 Nov 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
Imcom Europe Rmf No Cost Delivery Date Extension.
18 Aug 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
The Purpose Of This Modification Is To Award An Rea For Additional Travel Cost To Clin 0002Ab
16 Sep 2020
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
The Objective Of This Task Order Is For Imcom-E Inventory And Rmf Of All Facility Related Control Systems (Frcs).
28 Sep 2018
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
Imcom Europe Rmf No Cost Delivery Date Extension.
23 Feb 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F0948
Tasks 1-10 Of The Pws, Inventories
16 Dec 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$745,408.61
W912DY18F1036
Extend Period Of Performance For Medcom Inventory Of Darnall Hospital, Ft.Hood, Tx At No Cost To The Government.
6 May 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Extend The Pop And Add Additional Funding For Labor Hours
28 Jun 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Ft Hood To 18F1036 Pop Ext Due To Both Gov And Ktr Caused Delay
26 Mar 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
The Objective Of This Task Order Is For Medcom Facility Related Control System Inventory Darnall Medical Center, Fort Hood, Tx.
26 Sep 2018
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Task 1 Labor Army Methologies
16 Dec 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Fort Hood Darnall Medical - Pop Ext At No Cost To Gov't
14 Oct 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Fort Hood Darnall To W912dy18f1036 Pop Ext At No Cost To Gov't
2 Aug 2021
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1036
Deobligation Of Unused Travel Funds.
7 Apr 2022
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$598,286.67
W912DY18F1158
The Purpose Of This In-Scope Modification Is To Award Performance Work Statement (Pws) Revision 02 Changes.
23 May 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,110,184.88
W912DY18F1158
The Purpose Of This Task Order Is To De-Obligate Accrued Funds And Closeout Task Order In Its Entirety.
16 Sep 2020
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,110,184.88
W912DY18F1158
The Objective Of This Task Order Is To Provide Services For Cybersecurity And Information Systems Security Engineering Support For The Automated Installation Entry System Version 2.
29 Sep 2018
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,110,184.88
W912DY18F1158
Exercising Optional Clins
13 Mar 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,110,184.88
W912DY18F1158
Fund For Quarter 1 Labor Deploying Sites
17 Jan 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$1,110,184.88
FA890308D8783
4Pae08 Contract Full Scope
15 Jul 2021
Fa8903 772 Ess Pk
Department Of Defense (Dod)
$0.00
47PD0218F0057
This Time To Change The Contract Completion Date From 10/29/21 To 2/4/22 For Construction Administration Support During Punchlist Items For Vba Poff Renovation In Roanoke, Va.
29 Nov 2021
Pbs R3
General Services Administration (Gsa)
$1,328,636.90
SAQMMA15F1700
Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
12 Jul 2022
Acquisitions - Aqm Momentum
Department Of State (Dos)
$663,254.00
0007
Fy16 Misc. Clinic Repairs/Relocations
20 Dec 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$30,953,339.70
W912DY15D0088
Technical And Programmatic Support Services (Tpss) For The Umcs And Ess Programs
6 Feb 2019
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$0.00