International Information System
Security Certification Consortium,
Inc
Dba Isc2
CAGE Code: 1UR00
NCAGE Code: 1UR00
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 835804600
Summary
International Information System, Security Certification Consortium,, Inc, Dba Isc2 is an Active Commercial Supplier with the Cage Code 1UR00 and is tracked by Dun & Bradstreet under DUNS Number 835804600..
Address
625 N Washington St Ste 400
Alexandria VA 22314-1937
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1UR00
- What is CAGE Code 1UR00?
- 1UR00 is the unique identifier used by NATO Organizations to reference the physical entity known as International Information System Security Certification Consortium, Inc Dba Isc2 located at 625 N Washington St Ste 400, Alexandria VA 22314-1937, United States.
- Who is CAGE Code 1UR00?
- 1UR00 refers to International Information System Security Certification Consortium, Inc Dba Isc2 located at 625 N Washington St Ste 400, Alexandria VA 22314-1937, United States.
- Where is CAGE Code 1UR00 Located?
- CAGE Code 1UR00 is located in Alexandria, VA, USA.
Contracting History for CAGE 1UR00 Most Recent 25 Records
- FA489021P0013
- Purchase Order For Cissp Amf Vouchers As Needed Through December 2023 For Acc Hq Ccc. Modification Is For Purchase Of 900 Cissp Amf Vouchers.
- 24 Feb 2022
- Purchase Order For Cissp Amf Vouchers As Needed Through December 2023 For Acc Hq Ccc. Modification Is For Purchase Of 900 Cissp Amf Vouchers.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $252,250.00
- Department Of Defense (Dod)
- FA489021P0013
- Purchase Order For Cissp Amf Vouchers As Needed Through December 2023 For Acc Hq Ccc. Modification Is For Purchase Of 252 Cissp Amf Vouchers.
- 7 Sep 2022
- Purchase Order For Cissp Amf Vouchers As Needed Through December 2023 For Acc Hq Ccc. Modification Is For Purchase Of 252 Cissp Amf Vouchers.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $283,750.00
- Department Of Defense (Dod)
- FA489021P0013
- This Mod Purchases 600 Of 2400 Cissp Amf Vouchers For Hq Acc Under Option Year 1. This Purchase Order Includes Optional Clins Through December 2023 For The Purchase Of Vouchers As Needed.
- 9 Dec 2021
- This Mod Purchases 600 Of 2400 Cissp Amf Vouchers For Hq Acc Under Option Year 1. This Purchase Order Includes Optional Clins Through December 2023 For The Purchase Of Vouchers As Needed.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $252,250.00
- Department Of Defense (Dod)
- FA489021P0013
- Purchase Of 518 Cissp Amf Vouchers For Acc Hq Ccc. Purchase Order Includes Optional Clins Through December 2023 For Purchase Of Additional Amf Vouchers As Needed.
- 20 Sep 2021
- Purchase Of 518 Cissp Amf Vouchers For Acc Hq Ccc. Purchase Order Includes Optional Clins Through December 2023 For Purchase Of Additional Amf Vouchers As Needed.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $64,750.00
- Department Of Defense (Dod)
- W52P1J20P0045
- This Requirement Is For Isc2 Training Vouchers And Tokens.
- 15 Sep 2020
- This Requirement Is For Isc2 Training Vouchers And Tokens.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $345,270.00
- Department Of Defense (Dod)
- N6449819P5008
- Cybersecurity Train Cissp
- 16 Oct 2018
- Cybersecurity Train Cissp
- Nswc Philadelphia Div
- Department Of Defense (Dod)
- $65,170.50
- Department Of Defense (Dod)
- W52P1J19P0040
- This Purchase Order Procures Isc2 Certification Vouchers For Annual Certification And Maintenance In Support Of Headquarters Department Of Army (Hqda) Chief Information Officer (Cio)/G-6.
- 5 Jun 2019
- This Purchase Order Procures Isc2 Certification Vouchers For Annual Certification And Maintenance In Support Of Headquarters Department Of Army (Hqda) Chief Information Officer (Cio)/G-6.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $236,370.00
- Department Of Defense (Dod)
- 12314418P0181
- Cissp Certification Qty 25; See Isc2 Quote Q-00179-1
- 22 Sep 2018
- Cissp Certification Qty 25; See Isc2 Quote Q-00179-1
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
- Department Of Agriculture (Usda)
- $65,200.00
- Department Of Agriculture (Usda)
- 19ES6021P0814
- Training
- 11 Apr 2022
- Training
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $24,350.00
- Department Of State (Dos)
- W912LC19P0003
- Issep On Demand Self Paced Courses
- 17 Dec 2018
- Issep On Demand Self Paced Courses
- W7my Uspfo Activity Co Arng
- Department Of Defense (Dod)
- $24,942.50
- Department Of Defense (Dod)
- 47QFLA18F0001
- Cissp Exam Vouchers And Annual Maintenance Fee Vouchers
- 21 Dec 2017
- Cissp Exam Vouchers And Annual Maintenance Fee Vouchers
- Gsa Fas Aas Region 5
- General Services Administration (Gsa)
- $6,824.90
- General Services Administration (Gsa)
- W9124917F0007
- Cissp Voucher
- 15 Feb 2017
- Cissp Voucher
- W6qm Micc-Ft Gordon
- Department Of Defense (Dod)
- $15,170.59
- Department Of Defense (Dod)
- GS35F195DA
- Federal Supply Schedule Contract
- 17 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA445218P0028
- Cissp Tokens And Vouchers
- 26 Sep 2018
- Cissp Tokens And Vouchers
- Fa4452 763 Scons Pkp
- Department Of Defense (Dod)
- $51,000.00
- Department Of Defense (Dod)
- FA489023F0034
- Purchase Of 1,585 Annual Maintenance Fee (Amf) Vouchers To Maintain Professional Certifications.
- 9 Feb 2023
- Purchase Of 1,585 Annual Maintenance Fee (Amf) Vouchers To Maintain Professional Certifications.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $198,125.00
- Department Of Defense (Dod)
- GS35F195DA
- Federal Supply Schedule Contract
- 13 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F195DA
- Federal Supply Schedule Contract
- 16 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19ES6021P0814
- Training
- 7 Sep 2021
- Training
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $24,350.00
- Department Of State (Dos)
- FA489020P0002
- Purchase Of 700 Dod Required Certified Information Systems Security Professional (Cissp) Certification Annual Maintenance Fee Vouchers For Acc Cyss Information Assurance Workforce.
- 1 Nov 2019
- Purchase Of 700 Dod Required Certified Information Systems Security Professional (Cissp) Certification Annual Maintenance Fee Vouchers For Acc Cyss Information Assurance Workforce.
- Fa4890 Acc Amic
- Department Of Defense (Dod)
- $87,500.00
- Department Of Defense (Dod)
- FA489019PA009
- Purchase Of 2350 Dod Required Certified Information Systems Security Professional (Cissp) Certification Annual Maintenance Renewal Tokens For Acc Cyss Information Asurance Workforce.
- 29 Oct 2019
- Purchase Of 2350 Dod Required Certified Information Systems Security Professional (Cissp) Certification Annual Maintenance Renewal Tokens For Acc Cyss Information Asurance Workforce.
- Fa4890 Acc Amic
- Department Of Defense (Dod)
- $199,750.00
- Department Of Defense (Dod)
- GS35F195DA
- Federal Supply Schedule Contract
- 18 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F195DA
- Federal Supply Schedule Contract
- 19 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W52P1J21C0043
- Exercising Option Period 1 Fully Funding Cyber Security Tokens And Vouchers
- 7 Jun 2022
- Exercising Option Period 1 Fully Funding Cyber Security Tokens And Vouchers
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $337,500.00
- Department Of Defense (Dod)
- 6973GH23P00385
- Certified Information Systems Security Professional Training
- 1 Dec 2022
- Certified Information Systems Security Professional Training
- 6973Gh Franchise Acquisition Svcs
- Department Of Transportation (Dot)
- $31,984.70
- Department Of Transportation (Dot)
- FA489023F0115
- Purchase Of 147 Annual Maintenance Fee (Amf) Vouchers To Maintain Professional Certifications.
- 14 Sep 2023
- Purchase Of 147 Annual Maintenance Fee (Amf) Vouchers To Maintain Professional Certifications.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $18,375.00
- Department Of Defense (Dod)