Annams Systems Corporation
Dba Sunflower Systems
Div Wholly Owned Subsidiary Of Cgi
Federal Inc
CAGE Code: 1SBZ0
NCAGE Code: 1SBZ0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 869159897
Summary
Annams Systems Corporation, Dba Sunflower Systems, Div Wholly Owned Subsidiary Of Cgi, Federal Inc is an Active Commercial Supplier with the Cage Code 1SBZ0 and is tracked by Dun & Bradstreet under DUNS Number 869159897..
Address
2420 Camino Ramon Ste 130
San Ramon CA 94583-4320
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Voicepro Star Network Chevron Usa Inc. Yorchip Inc Open Commerce Inc Moinlycke Inc Jobs Plus Otosolutions Llc Rodriquez Industrial Supply Co Microsoft Developer Network California Security Alarms, Inc Barrelhand Inc Relevant Business Systems Bake Construction 4L Data Intelligence, Inc Yonus Davis Foundation Crystalline Materials Corp Applied Business Telecommunication Smith Gordon H Md Aztec Consultants
Frequently Asked Questions (FAQ) for CAGE 1SBZ0
- What is CAGE Code 1SBZ0?
- 1SBZ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Annams Systems Corporation Dba Sunflower Systems Div Wholly Owned Subsidiary Of Cgi Federal Inc located at 2420 Camino Ramon Ste 130, San Ramon CA 94583-4320, United States.
- Who is CAGE Code 1SBZ0?
- 1SBZ0 refers to Annams Systems Corporation Dba Sunflower Systems Div Wholly Owned Subsidiary Of Cgi Federal Inc located at 2420 Camino Ramon Ste 130, San Ramon CA 94583-4320, United States.
- Where is CAGE Code 1SBZ0 Located?
- CAGE Code 1SBZ0 is located in San Ramon, CA, USA.
Contracting History for CAGE 1SBZ0 Most Recent 25 Records
- 693JJ919F000210
- Fy19 Sunflower Contractor Support Task Order Against Blanket Purchase Order (Bpa) No. Dtos59-13-A-00020 Government Property Shall Be Used Exclusively For The Conduct Of Official Government Business. All Nhtsa-Owned Accountable Nonexpendable Pr
- 27 Sep 2019
- Fy19 Sunflower Contractor Support Task Order Against Blanket Purchase Order (Bpa) No. Dtos59-13-A-00020 Government Property Shall Be Used Exclusively For The Conduct Of Official Government Business. All Nhtsa-Owned Accountable Nonexpendable Pr
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $523,184.64
- Department Of Transportation (Dot)
- 1145PC19F1184
- Licensing And Support For Sunflower Software
- 24 Sep 2019
- Licensing And Support For Sunflower Software
- Peace Corps Oacm
- Peace Corps (Pc)
- $1,671,379.01
- Peace Corps (Pc)
- 70RDAD19FR0000109
- Sams Reporting Tool
- 20 Sep 2019
- Sams Reporting Tool
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $260,011.10
- Department Of Homeland Security (Dhs)
- 68HERC19F0283
- Technical And Program Support Services For Agency Asset Management System (Sunflower)
- 6 Sep 2019
- Technical And Program Support Services For Agency Asset Management System (Sunflower)
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $494,402.25
- Environmental Protection Agency (Epa)
- 68HERC19F0283
- Technical And Program Support Services For Agency Asset Management System (Sunflower)
- 13 Sep 2019
- Technical And Program Support Services For Agency Asset Management System (Sunflower)
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $494,402.25
- Environmental Protection Agency (Epa)
- 15G1AC18F00000055
- Software
- 19 Sep 2018
- Software
- Office Of Inspector General
- Department Of Justice (Doj)
- $407,946.32
- Department Of Justice (Doj)
- 15G1AC18F00000055
- Fund Line Item 1005 Post Implementation Operations And Maintenance Support In The Full Amount For Option Year One. Also Add Option Year Pricing And Clin For Hr Integration Annual Support For Oy 2, 3 And 4.
- 27 Sep 2019
- Fund Line Item 1005 Post Implementation Operations And Maintenance Support In The Full Amount For Option Year One. Also Add Option Year Pricing And Clin For Hr Integration Annual Support For Oy 2, 3 And 4.
- Office Of Inspector General
- Department Of Justice (Doj)
- $490,983.32
- Department Of Justice (Doj)
- 15G1AC18F00000055
- To Exercise 15G1ac18f00000055and Fully Fund Line Items 1001, 1002, 1003 And Add/Fund Line Item 1007 For Hr Integration Maintenance For A Total Of $26,132.00.
- 24 Sep 2019
- To Exercise 15G1ac18f00000055and Fully Fund Line Items 1001, 1002, 1003 And Add/Fund Line Item 1007 For Hr Integration Maintenance For A Total Of $26,132.00.
- Office Of Inspector General
- Department Of Justice (Doj)
- $490,983.32
- Department Of Justice (Doj)
- DOCSA130116CT0062
- Igf::Ot::Igf It And Telecom- Annual Software Maintenance Service Plans
- 17 Aug 2017
- Igf::Ot::Igf It And Telecom- Annual Software Maintenance Service Plans
- Dept Of Commerce Os
- Department Of Commerce (Doc)
- $1,505,326.45
- Department Of Commerce (Doc)
- HSHQDC17F00027
- Igf::Ot::Igf Exercise Oy1
- 5 Sep 2018
- Igf::Ot::Igf Exercise Oy1
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $2,121,706.33
- Department Of Homeland Security (Dhs)
- 75P00118F00225
- Igf::Ot::Igf Purchase Of 5 Mobile Scanners And Maintenance Service
- 15 Aug 2018
- Igf::Ot::Igf Purchase Of 5 Mobile Scanners And Maintenance Service
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $16,590.00
- Department Of Health And Human Services (Hhs)
- 1331L518F13420187
- Intermec Cn70g Barcode Scanners For Doc/Ntis Igf::Ot::Igf
- 18 Sep 2018
- Intermec Cn70g Barcode Scanners For Doc/Ntis Igf::Ot::Igf
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $3,843.87
- Department Of Commerce (Doc)
- DJJ14MITDC0002
- Igf::Ct::Igf Doj Sunflower Contract
- 12 Dec 2016
- Igf::Ct::Igf Doj Sunflower Contract
- Jmd-Procurement Services Staff
- Department Of Justice (Doj)
- $2,582,586.71
- Department Of Justice (Doj)
- DJOOA17G0096
- Sunflower System Services- De-Obligation And Closeout
- 1 Apr 2019
- Sunflower System Services- De-Obligation And Closeout
- Ojp Oa Business Resources
- Department Of Justice (Doj)
- $4,706.03
- Department Of Justice (Doj)
- HSCETE13F00028
- Dhs Bulk Close Out
- 31 May 2017
- Dhs Bulk Close Out
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $15,711.00
- Department Of Homeland Security (Dhs)
- DJJ13MITDC24470001
- Igf::Ct::Igf Sunflower Asset Management And Mobile Licensing
- 19 Jun 2018
- Igf::Ct::Igf Sunflower Asset Management And Mobile Licensing
- Jmd-Procurement Services Staff
- Department Of Justice (Doj)
- $515,578.86
- Department Of Justice (Doj)
- HHSD2002017F95423
- Mobile Track License And Server For 1 Year Igf::Ot::Igf For Other Functions
- 22 Aug 2017
- Mobile Track License And Server For 1 Year Igf::Ot::Igf For Other Functions
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $16,831.95
- Department Of Health And Human Services (Hhs)
- EDOOM09D0011
- The Purpose Of This Modification Is To De-Obligate Expiring Funds.
- 26 Sep 2018
- The Purpose Of This Modification Is To De-Obligate Expiring Funds.
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $874,893.87
- Department Of Education (Ed)
- FMCS2015TO0001
- Property Management Software
- 2 Oct 2019
- Property Management Software
- Fmcs
- Federal Mediation And Conciliation Service (Fmcs)
- $254,686.54
- Federal Mediation And Conciliation Service (Fmcs)
- 75N97018F00187
- Base Award: The Purpose Of This Task Order Is To Provide Sunflower Systems Asset Management Annual Maintenance Support Services. This Award Includes A 12-Month Base Year And Four (4) 12-Month Options. The Base Year Period Of Performance Is September 28, 2018 To September 27, 2019 And Is Fully Funded In The Amount Of $49,635.40.
- 27 Nov 2018
- Base Award: The Purpose Of This Task Order Is To Provide Sunflower Systems Asset Management Annual Maintenance Support Services. This Award Includes A 12-Month Base Year And Four (4) 12-Month Options. The Base Year Period Of Performance Is September 28, 2018 To September 27, 2019 And Is Fully Funded In The Amount Of $49,635.40.
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $154,691.57
- Department Of Health And Human Services (Hhs)
- HSFE8015P0047
- Final Closeout
- 8 May 2019
- Final Closeout
- Community Survivor Assistance Sec
- Department Of Homeland Security (Dhs)
- $19,008.00
- Department Of Homeland Security (Dhs)
- HSHQDC17F00027
- Igf::Ot::Igf To Correct Period Of Performance On Clin 0002
- 7 Mar 2017
- Igf::Ot::Igf To Correct Period Of Performance On Clin 0002
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $2,121,706.33
- Department Of Homeland Security (Dhs)
- 70US0918F2GSA0011
- Igf::Ot::Igf (Sunflower Fy17 Support Renewal)
- 27 Feb 2017
- Igf::Ot::Igf (Sunflower Fy17 Support Renewal)
- U. S. Secret Service
- Department Of Homeland Security (Dhs)
- $55,532.16
- Department Of Homeland Security (Dhs)
- HSFLGL15F00208
- Igf::Ot::Igf Correct The Administrative Error In Modification P000001. In Lieu Of "The Period Of Performance Extension Is Due To Allow For Review Prior To Negotiations",
- 29 Jul 2016
- Igf::Ot::Igf Correct The Administrative Error In Modification P000001. In Lieu Of "The Period Of Performance Extension Is Due To Allow For Review Prior To Negotiations",
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $85,213.00
- Department Of Homeland Security (Dhs)
- HSFE5017P0113
- Final Closeout
- 24 Sep 2018
- Final Closeout
- National Continuity Section(Con50)
- Department Of Homeland Security (Dhs)
- $14,103.00
- Department Of Homeland Security (Dhs)