What is CAGE Code 1UF91?

1UF91 is the unique identifier used by NATO Organizations to reference the physical entity known as Matrix Solutions Inc located at 114 S Main St Ste 201, Mount Airy MD 21771-5430, United States.

Who is CAGE Code 1UF91?

1UF91 refers to Matrix Solutions Inc located at 114 S Main St Ste 201, Mount Airy MD 21771-5430, United States.

Where is CAGE Code 1UF91 Located?

CAGE Code 1UF91 is located in Mount Airy, MD, USA.

How Many NSNs Does CAGE Code 1UF91 Supply?

CAGE Code 1UF91 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

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Matrix Solutions Inc

CAGE Code: 1UF91

NCAGE Code: 1UF91

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 010039811

Summary

Matrix Solutions Inc is an Active Commercial Supplier with the Cage Code 1UF91 and is tracked by Dun & Bradstreet under DUNS Number 010039811..

Address

114 S Main St Ste 201
Mount Airy MD 21771-5430
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

Procurement History CAGE 1UF91 1 Records

Subscribe
View Prices

NIIN: Contract; Date; Quantity; Net Price; Std Price
01-643-6806: SPE4A622P5773; 2021-11-30; 2; Subscribe; Subscribe

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Frequently Asked Questions (FAQ) for CAGE 1UF91

What is CAGE Code 1UF91?: 1UF91 is the unique identifier used by NATO Organizations to reference the physical entity known as Matrix Solutions Inc located at 114 S Main St Ste 201, Mount Airy MD 21771-5430, United States.
Who is CAGE Code 1UF91?: 1UF91 refers to Matrix Solutions Inc located at 114 S Main St Ste 201, Mount Airy MD 21771-5430, United States.
Where is CAGE Code 1UF91 Located?: CAGE Code 1UF91 is located in Mount Airy, MD, USA.
How Many NSNs Does CAGE Code 1UF91 Supply?: CAGE Code 1UF91 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 1UF91 Most Recent 25 Records

FA521523F0089
Dc Track Power Product License For 7 Months
30 Sep 2023: Fa5215 766 Ess Pkp; Department Of Defense (Dod); $11,159.58
140L0622F0353
Fy22 Circuit Meters
25 Sep 2022: National Operations Center; Department Of The Interior (Doi); $69,519.80
N0017822FS680
P/N: Dkx3-832
28 Feb 2022: Nswc Dahlgren; Department Of Defense (Dod); $29,204.70
SPE4A622P5773
8508718544!Multiplexer
30 Nov 2021: Dla Aviation; Department Of Defense (Dod); $2,976.94
N6660420F8085
Warranty Services Dkx3-832 Kvm (Option Exercise)
15 Sep 2021: Nuwc Div Newport; Department Of Defense (Dod); $19,021.38
N6660420F8085
Extended Warranty Services Raritan Dominion Dkx3-832 And Dkx3- 864 Keyboard, Video, And Mouse Switches.
12 Apr 2022: Nuwc Div Newport; Department Of Defense (Dod); $19,021.38
N6600120F1354
Local User Dominion Kxiii
21 Sep 2020: Niwc Pacific; Department Of Defense (Dod); $23,522.06
SPE4A621P4769
8507821475!Multiplexer
12 Mar 2021: Dla Aviation; Department Of Defense (Dod); $4,465.41
M6700119F1219
Computer Related Supplies
6 Aug 2019: Commanding General; Department Of Defense (Dod); $10,851.84
N0017819FS680
P/N Sb-Sws-Dctrack-175
19 Mar 2019: Nswc Dahlgren; Department Of Defense (Dod); $56,547.23
GS35F0381X
Federal Supply Schedule Contract
12 Feb 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0381X
Federal Supply Schedule Contract
8 Sep 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
1331L518F13160471
Igf::Ot::Igf Dkx3-464 Kvm Raritan Switch
6 Sep 2018: Dept Of Commerce Eso; Department Of Commerce (Doc); $12,983.26
19AQMM18F1064
Software Maintenance
28 Mar 2018: Acquisitions - Aqm Momentum; Department Of State (Dos); $46,284.35
GS35F0381X
Federal Supply Schedule Contract
10 Apr 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0381X
Federal Supply Schedule Contract
22 Apr 2020: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
19AQMM19F1298
Pr 8067790 Is Ready For The Budget Officer To Review And Approve. Helen Hirshon On 03/11/2019. For Additional Information Please Contact: Helene Thomas On (703) 912-8465. This Request Has Been Assigned To Helen Hirshon For Processing. Approval Flow Edit: Helen Hirshon Added By Trinita R. Greene On Tue Mar 05 15:44:12 Est 2019 Reason Added: Selected Approver *** Fiscal Data Added *** Pr8067790: Dc Track Quick Start Order: Allotment: 1019 Appropriation: 19___901130003 = $16,600.00 Org Code: 183500 Project Code Imn01s01 Aqm 1.25% Surcharge: Allotment: 1019 Appropriation: 19___901130003 = $207.50 Org Code: 183500 Project Code Imn05s01 Approved Reached Out To The Vendor For Clarity On The Proposed Requirement For The Basic Dctrack Quick Start Package That Is All Inclusive With Sme Support And Training. Requisition Title: Pr8067790: Enm_Dc Track Sme Support_Bar 19P-147 Attn: James C. Tyson The Program Office Request To Purchase Basic Dctrack Quick Start - Includes ___ Days On-Site For Basic Configuration And Training To Complete A Predefined, Detailed Sow With Pre-Engagement Remote Planning. T L Is Included. The Funds Are Provided In The Amount Of $ $16,600.00 From Funding Details: 1900-2019--19___901130003-1019-Irm--5445--3153-Imn01s01-183500- Attachments: 1. Sunbird Quote 2. Ja 3. Ja Signature Page 4. It Acquisition Approval 5. It Acquisition Approval Email On-Site Poc's: Evan Thomas 301-985-8127 Or [email protected] Or Joe Kahney At 301-985-8357 Or [email protected] Pr 80677790 Is Assigned To Helen Hirshon. Approval Flow Edit: Helen Hirshon Added By Helen Hirshon On Tue Feb 26 11:51:45 Est 2019 Reason Added: Selected Approver *** Fiscal Data Added *** Pr8067790: Dc Track Sme Support Order: Allotment: 1019 Appropriation: 19___901130003 = $16,600.00 Org Code: 183500 Project Code Imn01s01 Aqm 1.25% Surcharge: Allotment: 1019 Appropriation: 19___901130003 = $207.50 Org Code: 183500 Project Code Imn05s01 Approved Please Forward This Requisition To James C. Tyson. The Following Documents Are Attached. 1. Sunbird Quote 2. Ja 3. Ja Signature Page 4. It Acquisition Approval 5. It Acquisition Approval Email This Requisition Has Been Authorized By Approved Enm Ccb Bar 19P-147. On-Site Poc's: Evan Thomas 301-985-8127 Or [email protected] Or Joe Kahney At 301-985-8357 Or [email protected] Site Location: Us Dept Of State - State Annex 26 8101 Odell Road Beltsville, Md 20705 For Additional Information Please Contact Helene Thomas At (703) 912-8465 Or [email protected].
10 Apr 2019: Acquisitions - Aqm Momentum; Department Of State (Dos); $16,414.08
47HAA022F0130
Raritan Dominion Sx Dsx2-48 Console Servers
1 Jul 2022: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $61,152.30
FA485521FG039
T Management As A Service
1 Aug 2021: Fa4855 27 Socons Lgc; Department Of Defense (Dod); $19,116.10
GS35F0381X
Federal Supply Schedule Contract
17 Aug 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W50S7T21F0074
32 Port Kvm Over Ip Switch
28 Sep 2021: W7m6 Uspfo Activity Ilang 182; Department Of Defense (Dod); $10,430.96
GS35F0381X
Federal Supply Schedule Contract
11 Jul 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
GS35F0381X
Federal Supply Schedule Contract
10 Mar 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
N6308217F5027
Smart Cards.
16 Mar 2017: Commanding Officer; Department Of Defense (Dod); $5,608.80
GS35F0381X
Federal Supply Schedule Contract
2 Aug 2023: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00

Supply Items Approved for CAGE 1UF91 Page 1 of 1

7050-01-555-7878
Computer Subassembly

MCC16R: RNCC: 5 | RNVC: 2 | DAC: 3

13 Sep 2007