Calyptus Consulting Group, Inc.

CAGE Code: 1VVP6

NCAGE Code: 1VVP6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 869179705

CAGE 1VVP6 Calyptus Consulting Group, Inc.
CAGE 1VVP6 Calyptus Consulting Group, Inc.

Summary

Calyptus Consulting Group, Inc. is an Active Commercial Supplier with the Cage Code 1VVP6 and is tracked by Dun & Bradstreet under DUNS Number 869179705..

Address

16 Leonard Ave
Cambridge MA 02139-1020
United States

Points of Contact

Telephone:
6175770042
Calyptus Consulting Group, Inc. http://www.calyptusgroup.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1VVP6

What is CAGE Code 1VVP6?
1VVP6 is the unique identifier used by NATO Organizations to reference the physical entity known as Calyptus Consulting Group, Inc. located at 16 Leonard Ave, Cambridge MA 02139-1020, United States.
Who is CAGE Code 1VVP6?
1VVP6 refers to Calyptus Consulting Group, Inc. located at 16 Leonard Ave, Cambridge MA 02139-1020, United States.
Where is CAGE Code 1VVP6 Located?
CAGE Code 1VVP6 is located in Cambridge, MA, USA.

Contracting History for CAGE 1VVP6 Contracting History for CAGE 1VVP6 Most Recent 25 Records

69319523F40027N
The Purpose Of This Task Order Award Is To Issue A New Task For Calyptus Consulting Group Against Their Contract Numbered 69319519D00000 For The Cortap Task Order Fy 2024 Reviews Package 3.
20 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,243,321.89
69319523F40027N
The Purpose Of This No Cost Administrative Modification Is To Add Naquana Jenkins As The Alternate Contracting Officer's Representative (Acor) On Contract Number 69319519D000001, Task Order Number 69319523F40022n Under Task Order Administration.
9 Nov 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,243,321.89
69319522F30084N
Administrative Modification To Change The Cor And Acor.
22 Jun 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$841,506.53
69319522F30084N
Funding Modification To Fund Clin 0006
23 Mar 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$841,506.53
69319522F30084N
Cortap- Calyptus Consulting Group Contract No. 69319519D000001 Task Order For Fy23 Reviews In Region 3
28 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$841,506.53
69319522F30084N
Tso-Cortap Vendor- Calyptus Contract Number- 69319519D000001 Task Order Number-69319522F30084n No Cost Modification To The One Remove Review
21 Dec 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$841,506.53
69319521F300046
Tso-Cortap Contract Number- 69319519D000001 Task Order Number- 69319521F300046(Calyptus)
20 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$83,623.14
69319521F300046
Tso-Cortap Contract Number- 69319519D000001 Task Order Number- 69319521F300046 Period Of Performance Extension Mod
20 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$472,027.08
69319521F300046
Cortap Calyptus Contract No. 69319519D000001 Task Order No. 69319521F300046 Administrative Mod
18 Feb 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$472,027.08
69319521F300046
Cortap Calyptus Consulting Group, Inc. Contract Number-69319519D000001 New Task Order For Quality Assurance Fy22
29 Sep 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$83,623.14
69319521F400012
The Purpose Of This Modification Is To Add Jeremy Flores As Alternative Contracting Officer Representative (Acor) Under Contract No. 69319519D000001 Task Order No. 69319521F400012.
17 Jun 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,449,726.65
69319521F400012
The Purpose Of This No Cost Administrative Modification Is To Remove Tamika Saunders As Cor And Reassign The Task Order To Jeremy Flores As Cor For Calyptus Consulting Group, Inc.
24 Mar 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,645,718.61
69319521F400012
The Purpose Of This Administrative Modification Is To Add The Federal Acquisition Regulation (Far) Clause 52.223-99 Per The Far Class Deviation No. 2022-01: Implementation Of Executive Order No. 14042 - Ensuring Adequate Safety Protocols For Federal
25 Oct 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,645,718.61
69319521F400012
Cortap- Calyptus Consulting Group - Additional Funding
13 Aug 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,645,718.61
69319521F400012
The Purpose Of This Task Order Under Contract 69319519D000005 Is To Issue A New Task Order In The Amount Of $1,449,726.65, For The Fiscal Year (Fy) 2022 Comprehensive Oversight Review And Technical Assistance Program (Cortap) Reviews. This Task Order
14 Apr 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,449,726.65
47QRAA20D008B
Federal Supply Schedule Contract
29 Jul 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
7 Nov 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
2 Sep 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
29 Jul 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
14 Jul 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
1 Aug 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
30 Jul 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
29 Jun 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
26 May 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA20D008B
Federal Supply Schedule Contract
13 Oct 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00