Robbins-Gioia, Llc

CAGE Code: 1VBG0

NCAGE Code: 1VBG0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 796450364

Summary

Robbins-Gioia, Llc is an Active Commercial Supplier with the Cage Code 1VBG0 and is tracked by Dun & Bradstreet under DUNS Number 796450364..

Address

99 Canal Center Plz Ste 300
Alexandria VA 22314-1588
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1VBG0

What is CAGE Code 1VBG0?
1VBG0 is the unique identifier used by NATO Organizations to reference the physical entity known as Robbins-Gioia, Llc located at 99 Canal Center Plz Ste 300, Alexandria VA 22314-1588, United States.
Who is CAGE Code 1VBG0?
1VBG0 refers to Robbins-Gioia, Llc located at 99 Canal Center Plz Ste 300, Alexandria VA 22314-1588, United States.
Where is CAGE Code 1VBG0 Located?
CAGE Code 1VBG0 is located in Alexandria, VA, USA.

Contracting History for CAGE 1VBG0 Contracting History for CAGE 1VBG0 Most Recent 25 Records

FA820122F0286
Pdmss Web, Mwr And Ewcd Support For Hill Afb
5 Dec 2022
Fa8201 Ol H Pzio
Department Of Defense (Dod)
$1,967,436.24
HC102822P0012
Cat Ii Legacy Support And Jcat2020
7 Dec 2021
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,484,375.00
HC102822P0012
Cat Ii Legacy Support And Jcat2020
1 Dec 2021
It Contracting Division - Pl83
Department Of Defense (Dod)
$1,484,375.00
FA877020C0509
Programmed Depot Maintenance Scheduling System
19 Aug 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Sustainment Services
22 Apr 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss)
12 May 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss)
4 May 2022
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss) Sustainment Support Services
21 Nov 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Program Depot Maintenance Scheduling System (Pdmss) Exercise Clins 3011, 3012, 3013, 3014, 3015, 3016, And 3017. Fund Clin 3001. Bytedance Clause Added.
22 Sep 2023
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System Sustainment Support
28 Apr 2022
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss)
31 Jan 2023
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss) Increase Travel Clin 3003 And Fund In The Amount Of $35,000.00.
24 May 2023
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System Sustainment Support Services
24 May 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Travel Funding Increase
20 Sep 2022
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss) Sustainment
27 Jan 2022
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA877020C0509
Programmed Depot Maintenance Scheduling System (Pdmss)
23 Sep 2021
Fa8770 Aflcmc Gbk
Department Of Defense (Dod)
$28,353,013.93
FA701419FA221
Fund Pre-Priced Travel For Support Of Contract Performance.
23 Nov 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$3,123,801.21
FA701419FA221
Pks-Ward-Hussong Bclm Mod Fully Funding Oy2
5 Aug 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$3,100,801.21
FA701419FA221
Pks-Ward-Hardesty-Exercise Option Year 2 Mod Bclm
10 May 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$3,100,801.21
FA701419FA221
Pks-Hill-Beck-Exercise Oy4 Modification.
20 Jul 2023
Fa7014 Afdw Pk
Department Of Defense (Dod)
$5,314,444.41
FA701419FA221
Pks-Roe-Booker-Incremental Funding Oy3
13 Jul 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,208,534.01
FA701419FA221
Pks-Hill-Booker-Exercise Option Period 3 (Incrementally Funded)
7 Jul 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,208,534.01
FA701419FA221
Pks-Ward-Elmore-Mod To Exercise Clin 2002 Add Funding
13 May 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$3,100,801.21
FA701419FA221
Pks-Hill-Beck-Travel Funding Modification For Clin 4002.
25 Sep 2023
Fa7014 Afdw Pk
Department Of Defense (Dod)
$5,314,444.41
GS35F5070H
Federal Supply Schedule Contract
7 Jul 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00