Versar Security Systems, Llc
CAGE Code: 1SAH7
NCAGE Code: 1SAH7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 100363840
Summary
Versar Security Systems, Llc is an Active Commercial Supplier with the Cage Code 1SAH7 and is tracked by Dun & Bradstreet under DUNS Number 100363840..
Address
1025 Vermont Ave Nw Ste 500
Washington DC 20005-6310
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Allen And Associates Intl Ltd Embassy Of The Republic Of Armenia Cromartie Construction Co Gallant Inc Ehrenkrantz And Eckstut Architects Higgins Art Services Llc Blumenthal Henry S Co Nassau Machine Products Co Tsunami Hair Studio Llc Progressive Office, Inc. Alliance For Redesigning Government Four Phase Systems Inc Police Executive Research Forum Affordable Supply Co Inc W.I.N.N. Group The Mid-Atlantic Telcom Plus L L C Louis Berger Group, Inc., The The Louis Berger Group, Inc Star Office Products Inc Wanda Avila
Frequently Asked Questions (FAQ) for CAGE 1SAH7
- What is CAGE Code 1SAH7?
- 1SAH7 is the unique identifier used by NATO Organizations to reference the physical entity known as Versar Security Systems, Llc located at 1025 Vermont Ave Nw Ste 500, Washington DC 20005-6310, United States.
- Who is CAGE Code 1SAH7?
- 1SAH7 refers to Versar Security Systems, Llc located at 1025 Vermont Ave Nw Ste 500, Washington DC 20005-6310, United States.
- Where is CAGE Code 1SAH7 Located?
- CAGE Code 1SAH7 is located in Washington, DC, USA.
Contracting History for CAGE 1SAH7 Most Recent 25 Records
- 693KA823F00299
- Purpose: To Provide Security System Revisions At Charlotte Atct (Clt) Per The Requirements Detailed In The Approved 95% Final Security Design And Site Survey Report Dated 10/12/22.
- 20 Sep 2023
- Purpose: To Provide Security System Revisions At Charlotte Atct (Clt) Per The Requirements Detailed In The Approved 95% Final Security Design And Site Survey Report Dated 10/12/22.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $369,653.75
- Department Of Transportation (Dot)
- 693KA823F00305
- Psems Poam Remediation (Rmdt-075)
- 24 Sep 2023
- Psems Poam Remediation (Rmdt-075)
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $329,913.70
- Department Of Transportation (Dot)
- 693KA823F00305
- Psems Poam Remediation (Rmdt-075)
- 3 Jan 2024
- Psems Poam Remediation (Rmdt-075)
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $355,210.88
- Department Of Transportation (Dot)
- 693KA823F00281
- Terminal Aip Lga Airport Project To Provide $ 227,509.02 To Ssdi Bridge Contract # 693Ka8-18-D-00017 Towards The Purchase Of Security Equipment For The Laguardia Atct Airport. The Security Equipment To Be Purchased Per Laguardia Atct Airport Task Or
- 13 Sep 2023
- Terminal Aip Lga Airport Project To Provide $ 227,509.02 To Ssdi Bridge Contract # 693Ka8-18-D-00017 Towards The Purchase Of Security Equipment For The Laguardia Atct Airport. The Security Equipment To Be Purchased Per Laguardia Atct Airport Task Or
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $906,855.52
- Department Of Transportation (Dot)
- 693KA823F00238
- Colorado Springs Atct (Cos) Technical Refresh Phase 2
- 10 Aug 2023
- Colorado Springs Atct (Cos) Technical Refresh Phase 2
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $875,456.62
- Department Of Transportation (Dot)
- 05GA0A23K0098
- Call Order 05Ga0a23k0098 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number 208. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0098.
- 19 Jul 2023
- Call Order 05Ga0a23k0098 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number 208. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0098.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $8,751.52
- Government Accountability Office (Gao)
- 05GA0A23K0085
- 1. Call Order 05Ga0a23k0085 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number(S) 0201-0207.. 2. Total Call Other Is $987,218.00.
- 3 Jul 2023
- 1. Call Order 05Ga0a23k0085 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number(S) 0201-0207.. 2. Total Call Other Is $987,218.00.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $987,218.00
- Government Accountability Office (Gao)
- 05GA0A23K0097
- 1. Call Order 05Ga0a23k0097 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin(S) 206, And 210. 2. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0097.
- 16 Aug 2023
- 1. Call Order 05Ga0a23k0097 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin(S) 206, And 210. 2. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0097.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $140,134.90
- Government Accountability Office (Gao)
- 05GA0A23K0097
- Purchase Cabling Equipment.
- 8 Nov 2023
- Purchase Cabling Equipment.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $150,030.97
- Government Accountability Office (Gao)
- 15M10623FA47NPG08
- New Task Order
- 25 Jul 2023
- New Task Order
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $422,559.45
- Department Of Justice (Doj)
- 15M10623FA47NPG08
- Gov Requested Pop Extension
- 13 Sep 2023
- Gov Requested Pop Extension
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $422,559.45
- Department Of Justice (Doj)
- 15M10623FA47NPG08
- Additional Qty And Extension Of Pop At No Cost To The Government.
- 9 Aug 2023
- Additional Qty And Extension Of Pop At No Cost To The Government.
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $422,559.45
- Department Of Justice (Doj)
- 15M10523FA47NPG06
- Fund Increase
- 30 Aug 2023
- Fund Increase
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $288,625.98
- Department Of Justice (Doj)
- 15M10523FA47NPG06
- Lift Stop Work
- 11 Oct 2023
- Lift Stop Work
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $288,625.98
- Department Of Justice (Doj)
- 15M10523FA47NPG06
- New To
- 31 May 2023
- New To
- Office Of Procurement, Court Security Section – A47
- Department Of Justice (Doj)
- $288,625.98
- Department Of Justice (Doj)
- 05GA0A23K0054
- The Purpose Of Modification P00001: 1. Changed Performance End Date From: 29 June 2023 To:31 January 2024. 2. All Other Terms, And Conditions Remain The Same.
- 9 Jun 2023
- The Purpose Of Modification P00001: 1. Changed Performance End Date From: 29 June 2023 To:31 January 2024. 2. All Other Terms, And Conditions Remain The Same.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $580,549.48
- Government Accountability Office (Gao)
- 05GA0A23K0054
- Call Order 05Ga0a23k0054 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number 110. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0054.
- 27 Mar 2023
- Call Order 05Ga0a23k0054 Is Issued Against Blanket Purchase Agreement 05Ga0a21a0003 Clin Number 110. All Terms And Condition Of Blanket Purchase Agreement Are Applicable For Call Order 05Ga0a23k0054.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $580,549.48
- Government Accountability Office (Gao)
- 47PE0323F0006
- Usms Physical Security At New Federal Courthouse Al0515zz 660 Gallatin Street Southwest Huntsville, Al 35801
- 20 Apr 2023
- Usms Physical Security At New Federal Courthouse Al0515zz 660 Gallatin Street Southwest Huntsville, Al 35801
- Pbs R4 Amd Capital/Ae Branch
- General Services Administration (Gsa)
- $861,401.30
- General Services Administration (Gsa)
- 15M10523FA47NPG05
- New To
- 21 Apr 2023
- New To
- Office Of Procurement, Court Security Section – A47
- Department Of Justice (Doj)
- $1,132,803.11
- Department Of Justice (Doj)
- 15M10523FA47NPG02
- New Install Project
- 31 Jan 2023
- New Install Project
- Office Of Procurement, Court Security Section – A47
- Department Of Justice (Doj)
- $77,297.63
- Department Of Justice (Doj)
- 15M10523FA47NPG02
- Popx And Increase
- 26 Apr 2023
- Popx And Increase
- Office Of Procurement, Court Security Section – A47
- Department Of Justice (Doj)
- $77,297.63
- Department Of Justice (Doj)
- 693KA823F00029
- Laguardia Atct (Lga) Temporary Security Phase 2
- 24 Sep 2023
- Laguardia Atct (Lga) Temporary Security Phase 2
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $1,031,598.72
- Department Of Transportation (Dot)
- 693KA823F00029
- Laguardia Atct (Lga) Temporary Security Phase 2
- 13 Sep 2023
- Laguardia Atct (Lga) Temporary Security Phase 2
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $1,013,478.40
- Department Of Transportation (Dot)
- 693KA823F00029
- Terminal Lga Ctp Reimbursable Project To Provide $817,528.23 To Ssdi Bridge Contract # 693Ka8-18-D-00017 Towards The Site Security Design And Installation Of Required Security Infrastructure For Lga
- 19 Dec 2022
- Terminal Lga Ctp Reimbursable Project To Provide $817,528.23 To Ssdi Bridge Contract # 693Ka8-18-D-00017 Towards The Site Security Design And Installation Of Required Security Infrastructure For Lga
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $817,528.23
- Department Of Transportation (Dot)
- 15M10523FA47NPG01
- Pop Extension- Gov Initiated Period Of Performance Request To Account For Completion Of Tcr And Closeout
- 27 Jun 2023
- Pop Extension- Gov Initiated Period Of Performance Request To Account For Completion Of Tcr And Closeout
- Office Of Procurement, Physical Security Section
- Department Of Justice (Doj)
- $255,574.34
- Department Of Justice (Doj)