What is CAGE Code 1Q4A0?

1Q4A0 is the unique identifier used by NATO Organizations to reference the physical entity known as Inforeliance Llc located at 4050 Legato Rd Ste 700, Fairfax VA 22033-2897, United States.

Who is CAGE Code 1Q4A0?

1Q4A0 refers to Inforeliance Llc located at 4050 Legato Rd Ste 700, Fairfax VA 22033-2897, United States.

Where is CAGE Code 1Q4A0 Located?

CAGE Code 1Q4A0 is located in Fairfax, VA, USA.

Inforeliance Llc

CAGE Code: 1Q4A0

NCAGE Code: 1Q4A0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 143147762

CAGE 1Q4A0 Inforeliance Llc

Summary

Inforeliance Llc is an Active Commercial Supplier with the Cage Code 1Q4A0 and is tracked by Dun & Bradstreet under DUNS Number 143147762..

Address

4050 Legato Rd Ste 700
Fairfax VA 22033-2897
United States

Points of Contact

http://www.inforeliance.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1Q4A0

What is CAGE Code 1Q4A0?: 1Q4A0 is the unique identifier used by NATO Organizations to reference the physical entity known as Inforeliance Llc located at 4050 Legato Rd Ste 700, Fairfax VA 22033-2897, United States.
Who is CAGE Code 1Q4A0?: 1Q4A0 refers to Inforeliance Llc located at 4050 Legato Rd Ste 700, Fairfax VA 22033-2897, United States.
Where is CAGE Code 1Q4A0 Located?: CAGE Code 1Q4A0 is located in Fairfax, VA, USA.

Contracting History for CAGE 1Q4A0 Most Recent 25 Records

15JPSS21F00000240
T&M Task Order: Add Funding
21 Mar 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $3,174,273.28
15JPSS21F00000240
T&M Task Order: Add Funding
13 Jun 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $3,174,273.28
15JPSS21F00000240
T&M Task Order: Exercise Clin 0013, 0014, 0015 Revise Pops And Funding
4 Mar 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $2,974,273.28
15JPSS21F00000240
T&M Task Order: Add Funding
31 Jan 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
Co: Fitzgerald Escalona Vendor: Inforeliance Corp Contract: Djf-17-1200-V-0001735 Add Fy22 Funds
10 Feb 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $2,974,273.28
15JPSS21F00000240
T&M Task Order: Add Funding
1 Sep 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
T&M Task Order: Add Funding
8 Dec 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
T&M Task Order: Add Funding
22 Aug 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
T&M Task Order: Add Funding
6 Dec 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
T&M Task Order: Add Funding
25 May 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $3,815,523.28
15JPSS21F00000240
T&M Task Order: Add Funding
7 Jul 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $3,454,103.28
15JPSS21F00000240
W5314.0 Sharepoint Online Support Inforeliance Co
28 Nov 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $3,361,462.14
15JPSS21F00000240
T&M Task Order: Add Funding
3 May 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
T&M Task Order: Exercise Clin 0013, 0014, 0015 Revise Pops And Funding
23 May 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
Co: Fitzgerald Escalona Vendor: Inforeliance Corp Contract: Djf-17-1200-V-0001735 Add Fy22 Funds
14 Feb 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $2,974,273.28
15JPSS21F00000240
Co: Fitzgerald Escalona Vendor: Inforeliance Corp Contract: Djf-17-1200-V-0001735 Revise Clins And Increase Order Value
31 Jan 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $1,914,950.70
15JPSS21F00000240
Co: Telly Renfro Vendor: Inforeliance Corp Contract: Djf-17-1200-V-0001735
28 Sep 2021: Jmd-Procurement Services Staff; Department Of Justice (Doj); $887,962.60
1605DC20F00045
The Purpose Of This Mod Is To Deobligate An Excess Funds Of $529.86 From Contract 1605Dc20f00045.
30 Mar 2023: Dol - Itas Division A Procurement; Department Of Labor (Dol); $323,703.82
2032H519P00164
One Year Of Infrastructure And New Integration W/Emer, Infrastructure Support, Backup System Study And Assessment Ci, Ci-Cyber Cdm O&M, Ci-Cyber Cdm Dme
19 Jul 2021: National Office - Procurement Obo; Department Of The Treasury (Treas); $3,064,041.78
2032H519P00164
One Year Of Infrastructure And New Integration W/Emer, Infrastructure Support, Backup System Study And Assessment Ci, Ci-Cyber Cdm O&M, Ci-Cyber Cdm Dme
13 Mar 2023: National Office - Procurement Obo; Department Of The Treasury (Treas); $3,044,836.56
1605DC19F00313
The Purpose Of This Modification Is To Deobligate An Excess Funds Of $88,142.09 From Contract 1605Dc19f00313.
7 Jun 2023: Dol - Itas Division A Procurement; Department Of Labor (Dol); $511,750.54
75P00119F37019
Health And Human Services Indian Health Services Division Of Information Technology Operations
20 Nov 2019: Program Support Center Acq Mgmt Svc; Department Of Health And Human Services (Hhs); $3,888,941.41
M6785419F4837
Post Deployment Software Support (Pdss)
5 Sep 2019: Commander; Department Of Defense (Dod); $3,209,091.14
W56HZV19FL016
Peo Gcsmicrosoft Server Premier Services
30 Dec 2018: W4gg Hq Us Army Tacom; Department Of Defense (Dod); $628,056.12
W56HZV19FL016
Microsoft Server Premier Services Yr1
18 Dec 2019: W4gg Hq Us Army Tacom; Department Of Defense (Dod); $628,056.12