What is CAGE Code 1TTG4?

1TTG4 is the unique identifier used by NATO Organizations to reference the physical entity known as Mobilisa, Inc. Div Mobilisa located at 535 Broad Hollow Rd Ste B51, Melville NY 11747-3720, United States.

Who is CAGE Code 1TTG4?

1TTG4 refers to Mobilisa, Inc. Div Mobilisa located at 535 Broad Hollow Rd Ste B51, Melville NY 11747-3720, United States.

Where is CAGE Code 1TTG4 Located?

CAGE Code 1TTG4 is located in Melville, NY, USA.

Mobilisa, Inc.
Div Mobilisa

CAGE Code: 1TTG4

NCAGE Code: 1TTG4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 018398268

CAGE 1TTG4 Mobilisa, Inc.

Summary

Mobilisa, Inc., Div Mobilisa is an Active Commercial Supplier with the Cage Code 1TTG4 and is tracked by Dun & Bradstreet under DUNS Number 018398268..

Address

535 Broad Hollow Rd Ste B51
Melville NY 11747-3720
United States

Points of Contact

Telephone:: 5169921900
Fax:: 5169921918
http://www.icmobil.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1TTG4

What is CAGE Code 1TTG4?: 1TTG4 is the unique identifier used by NATO Organizations to reference the physical entity known as Mobilisa, Inc. Div Mobilisa located at 535 Broad Hollow Rd Ste B51, Melville NY 11747-3720, United States.
Who is CAGE Code 1TTG4?: 1TTG4 refers to Mobilisa, Inc. Div Mobilisa located at 535 Broad Hollow Rd Ste B51, Melville NY 11747-3720, United States.
Where is CAGE Code 1TTG4 Located?: CAGE Code 1TTG4 is located in Melville, NY, USA.

Contracting History for CAGE 1TTG4 Most Recent 25 Records

GS35F0580T
Sin: 70 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)
10 Jul 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
28 Aug 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
5 Nov 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W912EE18F0115
2018 Renewal Of Mobilisa Software
6 Aug 2018: W07v Endist Vicksburg; Department Of Defense (Dod); $71,184.60
GS35F0580T
Federal Supply Schedule Contract
12 Mar 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
27 Jul 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
19 Sep 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
13 Jul 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W9124B19F0005
Sup/Ser Is902 2 Icc For 12 Months
19 Dec 2018: W6qm Micc-Ft Irwin; Department Of Defense (Dod); $39,094.74
N0040619P0681
Mobilisa Upgrade Support
8 Oct 2019: Navsup Flt Log Ctr Puget Sound; Department Of Defense (Dod); $0.00
N0040618P0010
Igf::Ot::Igf Fy18 Intellicheck - Gold Support
1 Oct 2017: Navsup Flt Log Ctr Puget Sound; Department Of Defense (Dod); $47,940.00
GS35F0580T
Federal Supply Schedule Contract
15 Mar 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W911S717P0245
Igf::Ot::Igf Is902 Support Services Gold Package Supp
21 Aug 2017: W6qm Micc-Ft Leonard Wood; Department Of Defense (Dod); $123,131.92
W912HZ17P0079
Igf::Ot::Igf Support Services U4s1000
6 Jun 2017: W2r2 Usa Engr R And D Ctr; Department Of Defense (Dod); $4,000.00
GS35F0580T
Federal Supply Schedule Contract
16 May 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W911S718P0072
Is902 Supprot Services Icc Gold Package
9 Aug 2018: W6qm Micc-Ft Leonard Wood; Department Of Defense (Dod); $90,252.49
N0040618P1856
Intellicheck - Gold Support
11 Oct 2018: Navsup Flt Log Ctr Puget Sound; Department Of Defense (Dod); $47,940.00
GS35F0580T
Federal Supply Schedule Contract
17 Oct 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
15 Mar 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
27 Feb 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
N0040619P0681
Mobilisa Upgrade Support
16 Sep 2019: Navsup Flt Log Ctr Puget Sound; Department Of Defense (Dod); $0.00
W911S719P0048
Gold Package Support Administrator
15 Aug 2019: W6qm Micc-Ft Leonard Wood; Department Of Defense (Dod); $90,252.49
GS35F0580T
Federal Supply Schedule Contract
8 May 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
19 Jun 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0580T
Federal Supply Schedule Contract
2 May 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00