Cbre Inc

CAGE Code: 1WKP9

NCAGE Code: 1WKP9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 964290969

Summary

Cbre Inc is an Active Commercial Supplier with the Cage Code 1WKP9 and is tracked by Dun & Bradstreet under DUNS Number 964290969..

Address

4747 Bethesda Ave
Bethesda MD 20814-5276
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1WKP9

What is CAGE Code 1WKP9?
1WKP9 is the unique identifier used by NATO Organizations to reference the physical entity known as Cbre Inc located at 4747 Bethesda Ave, Bethesda MD 20814-5276, United States.
Who is CAGE Code 1WKP9?
1WKP9 refers to Cbre Inc located at 4747 Bethesda Ave, Bethesda MD 20814-5276, United States.
Where is CAGE Code 1WKP9 Located?
CAGE Code 1WKP9 is located in Bethesda, MD, USA.

Contracting History for CAGE 1WKP9 Contracting History for CAGE 1WKP9 Most Recent 25 Records

36C25720C0066
Covid - Garland Facilties Maintenance
3 Aug 2020
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$2,000,000.00
36C25720C0066
Covid - Garland Facilties Maintenance Pop Change
29 Jul 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$3,211,048.00
36C25720C0066
Covid - Garland Facilties Maintenance Pop Change
9 Jul 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$3,211,048.00
36C25720C0066
Covid - Garland Facilties Maintenance Pop Change
19 Feb 2023
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$3,176,002.30
36C25720C0066
Covid - Garland Facilties Maintenance
1 Dec 2020
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$2,000,000.00
36C25720C0066
Covid - Garland Facilties Maintenance
3 Apr 2020
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$2,000,000.00
36C25720C0066
Covid - Garland Facilties Maintenance Pop Change
1 Oct 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$3,211,048.00
19AQMM20F1535
Real Estate Services For International Properties.
23 Apr 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$6,736.00
19AQMM19F0869
Mod To Add Funds.
29 May 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$8,783.00
19AQMM19F1197
Mod To De-Obligate Funds.
6 Feb 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
19AQMM19F0648
Real Estate Services For International Properties.
11 Dec 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$18,579.78
19AQMM19F3826
Real Estate Services For International Properties.
11 Dec 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$6,765.50
GSP0210CV0005
1. This Modification Is Hereby Written To Change The Estimated Occupancy Date To: 9/27/2019 And The Required Delivery Date To 12/27/2019. 2. All Other Terms And Conditions Remain Unchanged.
17 May 2019
Pbs R2 Operations Branch C
General Services Administration (Gsa)
$1.00
GSP0710JU5078
Modification Pa15 Changed The Occupancy And The Required Delivery Dates.
28 Sep 2018
Pbs R7
General Services Administration (Gsa)
$0.00
19AQMM18D0157
Exercise Option Year One To Begin October 1, 2020 Through September 30, 2021.
2 Nov 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
19AQMM20F3859
Real Estate Services For International Properties.
23 Sep 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$17,665.00
19AQMM19F1254
Real Estate Services For International Properties.
3 Apr 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$13,010.50
19AQMM20F0507
Real Estate Services For International Properties.
23 Jan 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$19,136.00
19AQMM20F1080
Real Estate Services For International Properties.
20 Mar 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$24,571.00
19AQMM22F0406
Real Estate Services For International Properties.
13 Jan 2022
Acquisitions - Aqm Momentum
Department Of State (Dos)
$21,399.00
19AQMM22F0580
---------- Comments: John A. Simpson (Obo/Pre/Mpe/Ev - [email protected] / (703) 875-5383) Will Be The Cor On This Task Order. *** Contracting Officer Is Blondell Taylor. Attn: Rakesh Shah. *** Vendor S Idiq Contract Number: 19Aqmm18d0157 *
14 Sep 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$12,214.03
19AQMM18D0157
Mod To Exercised Option Years.
29 Oct 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
GSP0209CV0004
Changed Eod And Rdd Dates
3 Oct 2022
Pbs R2 Capital Construction Branch
General Services Administration (Gsa)
$1.00
19AQMM19F2318
The Purpose Of This Modification Is To De-Obligate Funds. Which Closes Out The Remaining Balance On The Line Items Referenced In This Request Which Will Now Read $0.00.
16 Feb 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$5,034.00
19AQMM23F1069
The Purpose Of This Modification Is To Add Additional Funding For Four Cities As Follows: Johannesburg - $1,345 Cape Town - $1,345 Maseru - $1,415 Gaborone - $1,415. Fee For Field Support With Travel.
8 Aug 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$49,277.00