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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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 Most Recent 25 Records
- W912DY18F0948
- Deobligation Of Excess Travel Funds - Cybersecurity Europe Imcom
- 15 Mar 2023
- Deobligation Of Excess Travel Funds - Cybersecurity Europe Imcom
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- Cybersecurity - Imcom Europe No Cost Modification To Extend Period Of Performance.
- 9 Nov 2021
- Cybersecurity - Imcom Europe No Cost Modification To Extend Period Of Performance.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- Imcom Europe Rmf No Cost Delivery Date Extension.
- 18 Aug 2021
- Imcom Europe Rmf No Cost Delivery Date Extension.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- The Purpose Of This Modification Is To Award An Rea For Additional Travel Cost To Clin 0002Ab
- 16 Sep 2020
- The Purpose Of This Modification Is To Award An Rea For Additional Travel Cost To Clin 0002Ab
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- The Objective Of This Task Order Is For Imcom-E Inventory And Rmf Of All Facility Related Control Systems (Frcs).
- 28 Sep 2018
- The Objective Of This Task Order Is For Imcom-E Inventory And Rmf Of All Facility Related Control Systems (Frcs).
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- Imcom Europe Rmf No Cost Delivery Date Extension.
- 23 Feb 2021
- Imcom Europe Rmf No Cost Delivery Date Extension.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F0948
- Tasks 1-10 Of The Pws, Inventories
- 16 Dec 2019
- Tasks 1-10 Of The Pws, Inventories
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $745,408.61
- Department Of Defense (Dod)
- W912DY18F1036
- Extend Period Of Performance For Medcom Inventory Of Darnall Hospital, Ft.Hood, Tx At No Cost To The Government.
- 6 May 2021
- Extend Period Of Performance For Medcom Inventory Of Darnall Hospital, Ft.Hood, Tx At No Cost To The Government.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Extend The Pop And Add Additional Funding For Labor Hours
- 28 Jun 2019
- Extend The Pop And Add Additional Funding For Labor Hours
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Ft Hood To 18F1036 Pop Ext Due To Both Gov And Ktr Caused Delay
- 26 Mar 2021
- Ft Hood To 18F1036 Pop Ext Due To Both Gov And Ktr Caused Delay
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- The Objective Of This Task Order Is For Medcom Facility Related Control System Inventory Darnall Medical Center, Fort Hood, Tx.
- 26 Sep 2018
- The Objective Of This Task Order Is For Medcom Facility Related Control System Inventory Darnall Medical Center, Fort Hood, Tx.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Task 1 Labor Army Methologies
- 16 Dec 2019
- Task 1 Labor Army Methologies
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Fort Hood Darnall Medical - Pop Ext At No Cost To Gov't
- 14 Oct 2021
- Fort Hood Darnall Medical - Pop Ext At No Cost To Gov't
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Fort Hood Darnall To W912dy18f1036 Pop Ext At No Cost To Gov't
- 2 Aug 2021
- Fort Hood Darnall To W912dy18f1036 Pop Ext At No Cost To Gov't
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1036
- Deobligation Of Unused Travel Funds.
- 7 Apr 2022
- Deobligation Of Unused Travel Funds.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $598,286.67
- Department Of Defense (Dod)
- W912DY18F1158
- The Purpose Of This In-Scope Modification Is To Award Performance Work Statement (Pws) Revision 02 Changes.
- 23 May 2019
- The Purpose Of This In-Scope Modification Is To Award Performance Work Statement (Pws) Revision 02 Changes.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,110,184.88
- Department Of Defense (Dod)
- W912DY18F1158
- The Purpose Of This Task Order Is To De-Obligate Accrued Funds And Closeout Task Order In Its Entirety.
- 16 Sep 2020
- The Purpose Of This Task Order Is To De-Obligate Accrued Funds And Closeout Task Order In Its Entirety.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,110,184.88
- Department Of Defense (Dod)
- 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
- 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.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,110,184.88
- Department Of Defense (Dod)
- W912DY18F1158
- Exercising Optional Clins
- 13 Mar 2019
- Exercising Optional Clins
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,110,184.88
- Department Of Defense (Dod)
- W912DY18F1158
- Fund For Quarter 1 Labor Deploying Sites
- 17 Jan 2019
- Fund For Quarter 1 Labor Deploying Sites
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $1,110,184.88
- Department Of Defense (Dod)
- FA890308D8783
- 4Pae08 Contract Full Scope
- 15 Jul 2021
- 4Pae08 Contract Full Scope
- Fa8903 772 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 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
- 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.
- Pbs R3
- General Services Administration (Gsa)
- $1,328,636.90
- General Services Administration (Gsa)
- 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
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $663,254.00
- Department Of State (Dos)
- 0007
- Fy16 Misc. Clinic Repairs/Relocations
- 20 Dec 2019
- Fy16 Misc. Clinic Repairs/Relocations
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $30,953,339.70
- Department Of Defense (Dod)
- W912DY15D0088
- Technical And Programmatic Support Services (Tpss) For The Umcs And Ess Programs
- 6 Feb 2019
- Technical And Programmatic Support Services (Tpss) For The Umcs And Ess Programs
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)