What is CAGE Code 1RJS5?

1RJS5 is the unique identifier used by NATO Organizations to reference the physical entity known as The Collaborative Inc located at 122 South St, Boston MA 02111-2801, United States.

Who is CAGE Code 1RJS5?

1RJS5 refers to The Collaborative Inc located at 122 South St, Boston MA 02111-2801, United States.

Where is CAGE Code 1RJS5 Located?

CAGE Code 1RJS5 is located in Boston, MA, USA.

The Collaborative Inc

CAGE Code: 1RJS5

NCAGE Code: 1RJS5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 780091781

CAGE 1RJS5 The Collaborative Inc

Summary

The Collaborative Inc is an Active Commercial Supplier with the Cage Code 1RJS5 and is tracked by Dun & Bradstreet under DUNS Number 780091781..

Address

122 South St
Boston MA 02111-2801
United States

Points of Contact

http://www.thecollaborative.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1RJS5

What is CAGE Code 1RJS5?: 1RJS5 is the unique identifier used by NATO Organizations to reference the physical entity known as The Collaborative Inc located at 122 South St, Boston MA 02111-2801, United States.
Who is CAGE Code 1RJS5?: 1RJS5 refers to The Collaborative Inc located at 122 South St, Boston MA 02111-2801, United States.
Where is CAGE Code 1RJS5 Located?: CAGE Code 1RJS5 is located in Boston, MA, USA.

Contracting History for CAGE 1RJS5 Most Recent 25 Records

69319523F10039N
To Procure Professional And Technical Services From Contractor The Collaborative, Inc., To Proactively Address Ada Issues Before Deficiencies Occur.
14 Sep 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $766,974.00
69319522F10038N
The Purpose Of This Modification Is To Add Funding.
22 Aug 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $612,892.82
69319522F10038N
The Purpose Of This Modification Is To Designate A New Cor.
4 May 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $612,892.82
69319522F10038N
The Purpose Of This Modification Is To Add Clin0012 Travel To The Call Order And To Realign Funds.
9 Nov 2022: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $612,892.82
69319522F10038N
The Purpose Of This Administrative Modification Is To Change The Cor.
9 Dec 2022: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $612,892.82
69319522F10038N
The Purpose Of This Call Order Is To Provide Technical Support To The Fta Office Of Civil Rights.
21 Sep 2022: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $612,892.82
69319519F100043
Americans With Disabilities Act (Ada)Paratransit Compliance Reviews
19 Sep 2019: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $127,733.42
69319519F100043
Ada Paratransit Compliance Review - Guam, Alameda Bart, Memphis, Kanawha The Collaborative - 69319519A000004/69319519F10043 Modification To Extend Period Of Performance
13 Aug 2020: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $127,733.42
69319519F100043
Closeout
22 Jul 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $127,733.42
INF13PD00428
Igf::Ot::Igf Region 8 Ea Video Production
25 Feb 2013: Contracting And General Services Div; Department Of The Interior (Doi); $24,011.65
0010
Closeout
12 Jul 2019: Fta Office Of Acquisition Mgmt; Department Of Transportation (Dot); $30,343.04
GS00F0017R
Federal Supply Schedule Contract
11 Apr 2018: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
0003
Closeout
15 Nov 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $49,589.27
69319519F100041
Ada Paratransit Compliance Review - Gwinnett County Government 69319519A00004/69319519F100041 - The Collaborative Mod To Extend Period Of Performance
13 Aug 2020: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $55,111.59
69319519A000004
Ada Compliance Reviews Bpa 69319519A000004 Exercise Option Period 2 (10/3/20 - 10/2/2021)
22 Sep 2020: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $0.00
0004
Igf::Cl::Igf
11 May 2017: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $47,073.89
DTFT6017F00079
Closeout
21 May 2020: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $278,255.96
69319520F100029
The Purpose Of This Modification Is To Extend The Period Of Performance.
29 Aug 2022: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $133,897.79
69319519F100008
Ada Fixed Route Bus Review Template - Extend The Period Of Performance
6 Sep 2019: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $11,463.54
69319519F100040
Call Order For Contract Support Services To Conduct Ada Paratransit Compliance Reviews
5 Sep 2019: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $116,671.66
GS00F0017R
Federal Supply Schedule Contract
19 Sep 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
0011
Contract Closeout - Dtft60-12-D-00001 To 0011
20 Aug 2018: Fta Office Of Acquisition Mgmt; Department Of Transportation (Dot); $98,321.57
69319518F300038
Igf::Ct::Igf The Purpose Of This New Task Order Is To Issue A New Task Order To Obtain Contract Support Services To Conduct An Ada Paratransit Compliance Review Of The Grantee, City Of Cheyenne As Outlined In The Attached Sow.
10 Apr 2018: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $45,801.95
DTFT6017F00071
Closeout
20 May 2020: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $59,988.48
GS00F0017R
Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
4 Sep 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00