Cogent Solutions Inc.
Dba Cogent Solutions
CAGE Code: 1SJL7
NCAGE Code: 1SJL7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 004088980
Summary
Cogent Solutions Inc., Dba Cogent Solutions is an Active Commercial Supplier with the Cage Code 1SJL7 and is tracked by Dun & Bradstreet under DUNS Number 004088980..
Address
12225 Amos Ln Ste 302
Fredericksburg VA 22407-7133
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1SJL7
- What is CAGE Code 1SJL7?
- 1SJL7 is the unique identifier used by NATO Organizations to reference the physical entity known as Cogent Solutions Inc. Dba Cogent Solutions located at 12225 Amos Ln Ste 302, Fredericksburg VA 22407-7133, United States.
- Who is CAGE Code 1SJL7?
- 1SJL7 refers to Cogent Solutions Inc. Dba Cogent Solutions located at 12225 Amos Ln Ste 302, Fredericksburg VA 22407-7133, United States.
- Where is CAGE Code 1SJL7 Located?
- CAGE Code 1SJL7 is located in Fredericksburg, VA, USA.
Contracting History for CAGE 1SJL7 Most Recent 25 Records
- N0017819D7364
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 3 Dec 2018
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 13 Jan 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 11 Aug 2020
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 6 Oct 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D7364
- Eo14042 Seaport-Nxg
- 26 Oct 2021
- Eo14042 Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 1305M320FNRMA0032
- Eo14042 - Incorporation Of Car Deviation 2021-03, Class Deviation From The Federal Acquisition Regulation Regarding Implementation Of Executive Order 14042, Ensuring Adequate Covid Safety Protocols For Federal Contractors
- 10 Nov 2021
- Eo14042 - Incorporation Of Car Deviation 2021-03, Class Deviation From The Federal Acquisition Regulation Regarding Implementation Of Executive Order 14042, Ensuring Adequate Covid Safety Protocols For Federal Contractors
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,123,541.56
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services
- 9 Mar 2023
- Information Technology Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,069,213.11
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services Mod To Add Funding
- 5 Dec 2022
- Information Technology Support Services Mod To Add Funding
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,018,192.11
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services
- 17 May 2022
- Information Technology Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,759,181.93
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services
- 10 May 2022
- Information Technology Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,662,094.56
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services
- 12 Aug 2021
- Information Technology Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,123,541.56
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- It Services, Exercise Option Period 2
- 14 Mar 2022
- It Services, Exercise Option Period 2
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,527,541.56
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- It Support Services
- 19 May 2023
- It Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,069,213.11
- Department Of Commerce (Doc)
- 1305M320FNRMA0032
- Information Technology Support Services
- 20 Jul 2022
- Information Technology Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $3,608,065.11
- Department Of Commerce (Doc)
- GS35F0157P
- Federal Supply Schedule Contract
- 10 Jul 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W52P1J16F0049
- Purpose Is To Transfer $6,049.30 From Clin 0005 To Clin 0004 In Order To Pay The Last Contractor Invoice.
- 9 Jan 2020
- Purpose Is To Transfer $6,049.30 From Clin 0005 To Clin 0004 In Order To Pay The Last Contractor Invoice.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $518,596.30
- Department Of Defense (Dod)
- W52P1J16F0049
- De-Obligation Of Excess Funds.
- 7 May 2020
- De-Obligation Of Excess Funds.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $518,596.30
- Department Of Defense (Dod)
- VA119A17D0166
- Revised Lcats To Meet Government Needs
- 30 Jun 2023
- Revised Lcats To Meet Government Needs
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $2,500.00
- Department Of Veterans Affairs (Va)
- W52P1J16F0049
- De-Obligation Of Funds On Clin 0004.
- 31 May 2023
- De-Obligation Of Funds On Clin 0004.
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $516,873.72
- Department Of Defense (Dod)
- W52P1J16F0049
- Systems Administration And Business Analysis Support
- 31 Aug 2018
- Systems Administration And Business Analysis Support
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $518,596.30
- Department Of Defense (Dod)
- EPG17400412
- Extend Task Order For Two Months And Add Funding.
- 19 Jan 2022
- Extend Task Order For Two Months And Add Funding.
- Region 4 Contracting Office
- Environmental Protection Agency (Epa)
- $5,346,759.27
- Environmental Protection Agency (Epa)
- GS35F0157P
- Federal Supply Schedule Contract
- 8 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)