What is CAGE Code 1Q3V1?

1Q3V1 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Mail Services Inc located at 4068 Tarpon Ln, Woodbridge VA 22193-2333, United States.

Who is CAGE Code 1Q3V1?

1Q3V1 refers to Metro Mail Services Inc located at 4068 Tarpon Ln, Woodbridge VA 22193-2333, United States.

Where is CAGE Code 1Q3V1 Located?

CAGE Code 1Q3V1 is located in Woodbridge, VA, USA.

Metro Mail Services Inc

CAGE Code: 1Q3V1

NCAGE Code: 1Q3V1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 795956478

CAGE 1Q3V1 Metro Mail Services Inc

Summary

Metro Mail Services Inc is an Active Commercial Supplier with the Cage Code 1Q3V1 and is tracked by Dun & Bradstreet under DUNS Number 795956478..

Address

4068 Tarpon Ln
Woodbridge VA 22193-2333
United States

Points of Contact

http://www.callmms.net/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1Q3V1

What is CAGE Code 1Q3V1?: 1Q3V1 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Mail Services Inc located at 4068 Tarpon Ln, Woodbridge VA 22193-2333, United States.
Who is CAGE Code 1Q3V1?: 1Q3V1 refers to Metro Mail Services Inc located at 4068 Tarpon Ln, Woodbridge VA 22193-2333, United States.
Where is CAGE Code 1Q3V1 Located?: CAGE Code 1Q3V1 is located in Woodbridge, VA, USA.

Contracting History for CAGE 1Q3V1 Most Recent 25 Records

73351022P0009
Mail Equipment/Contractual Service For The Maintenance And Operation
1 Mar 2022: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $76,456.41
73351022P0009
Mail Equipment/Contractual Service For The Maintenance And Operation
27 May 2022: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $152,912.82
73351022P0009
Mail Equipment/Contractual Service For The Maintenance And Operation
10 Aug 2023: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $458,738.46
140D0420P0027
Postage Meter Leasing
28 Feb 2020: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $5,601.18
GS03F0215W
Federal Supply Schedule Contract
31 Jan 2020: Gsa/Fas Furniture Systems Mgt Div; General Services Administration (Gsa); $0.00
IND14PD01052
Postage Meter Leasing
7 Mar 2019: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $184,839.05
SBAHQ16C0025
Digital Mail Equipment Rental And Maintenance
12 May 2021: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $1,573,455.00
GS03F0215W
Federal Supply Schedule Contract
27 Jul 2023: Gsa/Fas Furniture Systems Mgt Div; General Services Administration (Gsa); $0.00
GS03F0215W
Federal Supply Schedule Contract
25 Oct 2019: Gsa/Fas Furniture Systems Mgt Div; General Services Administration (Gsa); $0.00
SBAHQ16C0025
The Purpose Of This Modification Is To Deobligate Funds In The Amount Of $7,813.31 Under Requisition 0303030Eq0023 /1303030Eq00656 And To Administratively Closeout This Contract Iaw Far 4.804 . All Terms And Conditions Remain Unchanged Digital M
3 Nov 2022: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $1,722,987.19
GS03F0215W
Federal Supply Schedule Contract
25 Apr 2018: Gsa/Fas Furniture Systems Mgt Div; General Services Administration (Gsa); $0.00
140D0420F0499
Lease For Sixteen (16) Brand Name Or Equal Postbase Postage Meters (Model Vision S3)
13 Aug 2020: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $41,374.10
VA25717F0029
Mail Machine Lease
7 Oct 2020: 257-Network Contract Office 17 (36C257); Department Of Veterans Affairs (Va); $101,164.83
140D0420P0027
Postage Meter Leasing
30 Apr 2020: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $8,401.77
HC102817F1509
Contractor Owned Usage Of Postage Mailing Machine Hardware, Software To Include Training And Maintenance
22 Oct 2020: It Contracting Division - Pl83; Department Of Defense (Dod); $20,166.24
IND14PD01052
Postage Meter Leasing
30 Aug 2019: Ibc Acq Svcs Directorate (00004); Department Of The Interior (Doi); $184,839.05
SS001530860
The Purpose Of This Modification Is To Add Keisha Scales As The Alternate Cor
13 Dec 2019: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $6,459,538.83
SBAHQ16C0025
Digital Mail Equipment Rental And Maintenance
6 Aug 2019: Ofc Of Perf Mgmt And Cfo; Small Business Administration (Sba); $1,258,764.00
HC102816F0951
Pitney Bowes Arrival Tracking/Hp Compaq
6 Feb 2019: It Contracting Division - Pl83; Department Of Defense (Dod); $16,500.00
HC102816F0951
Pitney Bowes Arrival Tracking/Hp Compaq
18 Sep 2019: It Contracting Division - Pl83; Department Of Defense (Dod); $22,000.00
HC102817F1509
Postbase Pro Ds Mailing Machine Igf::Ot::Igf
22 Sep 2017: It Contracting Division - Pl83; Department Of Defense (Dod); $20,166.16
SS001530860
Igf::Ct::Igf The Purpose Of This Modification Is To Update The Contract By Adding The Most Recent Ssa Invoicing Clause To The Contract.
20 Sep 2018: Ssa Ofc Of Acquisition Grants; Social Security Administration (Ssa); $5,099,798.80
VA25717F0029
Igf::Ot::Igf Mail Machine Lease
20 Dec 2018: 257-Network Contract Ofc 17(00257); Department Of Veterans Affairs (Va); $106,175.88
W91QV115P0004
Ulo Remove Funding From Clin 1003 Arcp Contract
22 Dec 2020: W6qm Micc-Ft Belvoir; Department Of Defense (Dod); $45,853.38
HC102816F0951
Pitney Bowes Arrival Tracking/Hp Compaq
11 Aug 2021: It Contracting Division - Pl83; Department Of Defense (Dod); $27,500.00