Facilities Solutions Group, Llc
Dba Fsg
CAGE Code: 1X4T4
NCAGE Code: 1X4T4
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 004017195
Summary
Facilities Solutions Group, Llc, Dba Fsg is a Discontinued Commercial Supplier with the Cage Code 1X4T4 and is tracked by Dun & Bradstreet under DUNS Number 004017195..
Address
13 South King Street
Leesburg VA 20175-2903
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1X4T4
- What is CAGE Code 1X4T4?
- 1X4T4 is the unique identifier used by NATO Organizations to reference the physical entity known as Facilities Solutions Group, Llc Dba Fsg located at 13 South King Street, Leesburg VA 20175-2903, United States.
- Who is CAGE Code 1X4T4?
- 1X4T4 refers to Facilities Solutions Group, Llc Dba Fsg located at 13 South King Street, Leesburg VA 20175-2903, United States.
- Where is CAGE Code 1X4T4 Located?
- CAGE Code 1X4T4 is located in Leesburg, VA, USA.
Contracting History for CAGE 1X4T4 Most Recent 25 Records
- AIDRANM000600049
- Space Management Operator
- 29 Sep 2006
- Space Management Operator
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- AIDRANM000600049
- Space Management Operator
- 29 Sep 2008
- Space Management Operator
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- GSUPNBEY9363
- This Po Is Issued For Payment Purposes Only. The Monies Cover Work Performed On 6 Dec 2012 In Support Of The Presidential Inaugural Committee. The Work Included Relocation Of Office Furniture Within The Mary E. Switzer Bldg In Washington, Dc.
- 5 Feb 2013
- This Po Is Issued For Payment Purposes Only. The Monies Cover Work Performed On 6 Dec 2012 In Support Of The Presidential Inaugural Committee. The Work Included Relocation Of Office Furniture Within The Mary E. Switzer Bldg In Washington, Dc.
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $5,063.42
- General Services Administration (Gsa)
- GSUPNBDT4081
- This Purchase Order (Po) Is Issued In Accordance With Po Requests Dated 2/1/2011 And 2/14/2011 From Facilities Solutions Group, Llc For Packaged Office Furniture Under Their Gsa Schedule 71 Contract Number Gs-28F-0023S For The Second Phase Of The Project For Department Of Education, Wanamaker Building, 100 Penn Square East, 5Th Floor, Philadelphia, Pa 19107. Herman Miller Miscellaneous Product: $927.15 Herman Miller Offices And Work Stations: $158,655.61 Versteel Product: $1,579.61 Harter Product: $21,080.58 Fixtures Furniture Product: $1,689.52 Ofs Brands Furniture Product: $997.74 Datum Furniture Product: $22,149.48 Total Furniture Product: $207,079.69 Approximate Delivery Date: April-June 2011 Rfq#3Qsa-Ss-0110 Issued By The Integrated Workplace Acquisition Center (Iwacenter) Iwacenter Poc: Shannon Stanford (215) 446-5058 [email protected] Facilities Solutions Group, Llc Poc: Philip Foltman (703) 234-6067 [email protected] 4736Gs-0172-4985 - Iy Doc# 01724985 Philadelphia, Pa Gsa Pbs:Robert Waring 215-209-0558 Poc Gsa:Shannon Stanford 215-446-5058 Entered By: L. Oa. 7/1/2010
- 15 Feb 2011
- This Purchase Order (Po) Is Issued In Accordance With Po Requests Dated 2/1/2011 And 2/14/2011 From Facilities Solutions Group, Llc For Packaged Office Furniture Under Their Gsa Schedule 71 Contract Number Gs-28F-0023S For The Second Phase Of The Project For Department Of Education, Wanamaker Building, 100 Penn Square East, 5Th Floor, Philadelphia, Pa 19107. Herman Miller Miscellaneous Product: $927.15 Herman Miller Offices And Work Stations: $158,655.61 Versteel Product: $1,579.61 Harter Product: $21,080.58 Fixtures Furniture Product: $1,689.52 Ofs Brands Furniture Product: $997.74 Datum Furniture Product: $22,149.48 Total Furniture Product: $207,079.69 Approximate Delivery Date: April-June 2011 Rfq#3Qsa-Ss-0110 Issued By The Integrated Workplace Acquisition Center (Iwacenter) Iwacenter Poc: Shannon Stanford (215) 446-5058 [email protected] Facilities Solutions Group, Llc Poc: Philip Foltman (703) 234-6067 [email protected] 4736Gs-0172-4985 - Iy Doc# 01724985 Philadelphia, Pa Gsa Pbs:Robert Waring 215-209-0558 Poc Gsa:Shannon Stanford 215-446-5058 Entered By: L. Oa. 7/1/2010
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $207,079.69
- General Services Administration (Gsa)
- AIDOAAM1000017
- Facilities Management Support And Software To Enable More Efficient And Effective Management Of Overseas Space Expansion In Support Of The Dli.
- 29 Sep 2010
- Facilities Management Support And Software To Enable More Efficient And Effective Management Of Overseas Space Expansion In Support Of The Dli.
- Agency For International Development
- Agency For International Development (Usaid)
- $2,033,110.19
- Agency For International Development (Usaid)
- AIDRANM000600049
- The Purpose Of This Modification Is To Change Key Personnel To Add Matthew Graninger To Replace Price Tyson And Request An Addditional Employee To Back Up Matthew Graniger Upon His Absence. All Costs, Hourly Rates And Total Remain Unchanged.
- 11 Sep 2008
- The Purpose Of This Modification Is To Change Key Personnel To Add Matthew Graninger To Replace Price Tyson And Request An Addditional Employee To Back Up Matthew Graniger Upon His Absence. All Costs, Hourly Rates And Total Remain Unchanged.
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- AIDRANM000600049
- The Purpose Of This Modification Is To Change The Cotr From George Lufsey To Bianca Branch.
- 14 Nov 2011
- The Purpose Of This Modification Is To Change The Cotr From George Lufsey To Bianca Branch.
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- GSUPNBES6962
- This Po Is Issued For Invoice Purposes Only To Cover Office Furniture Move Services. The Move Services Included Relocating Furniture From The Gsa Ppc To The Switzer Building For The Pic. Also Covers Separate Moves That Were Conducted On Septembe
- 2 Oct 2012
- This Po Is Issued For Invoice Purposes Only To Cover Office Furniture Move Services. The Move Services Included Relocating Furniture From The Gsa Ppc To The Switzer Building For The Pic. Also Covers Separate Moves That Were Conducted On Septembe
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $4,491.84
- General Services Administration (Gsa)
- N6328509F0030
- Software Subscription Renewal
- 5 Jan 2009
- Software Subscription Renewal
- Ncis Quantico Va
- Department Of Defense (Dod)
- $7,155.15
- Department Of Defense (Dod)
- GSUPNBEZ4923
- This Po Is Issued For Invoicing Purposes Only. It Covers Services Provided For The 2012/2013 Pic Team. Services Were Performed On 12/14/12.
- 12 Feb 2013
- This Po Is Issued For Invoicing Purposes Only. It Covers Services Provided For The 2012/2013 Pic Team. Services Were Performed On 12/14/12.
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $6,828.50
- General Services Administration (Gsa)
- GSUPNBF19913
- This Order Is Issued For Payment Purposes Only. It Covers Relocation Services Performed On Behalf Of The 2011/12 Presidential Transition Team. Office Furniture Was Dismantled And Removed From The Mary E. Switzer Bldg (Washington, Dc) And Deliver
- 17 May 2013
- This Order Is Issued For Payment Purposes Only. It Covers Relocation Services Performed On Behalf Of The 2011/12 Presidential Transition Team. Office Furniture Was Dismantled And Removed From The Mary E. Switzer Bldg (Washington, Dc) And Deliver
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $78,611.47
- General Services Administration (Gsa)
- GSUPNBDT6301
- This Purchase Order (Po) Is Issued In Accordance With Po Requests Dated 2/2/2011 And 3/17/2011 From Facilities Solutions Group, Llc For Packaged Office Furniture Under Their Gsa Schedule 71 Contract Number Gs-28F-0023S For The Fourth Phase Of The Project For Department Of Education, Wanamaker Building, 100 Penn Square East, 5Th Floor, Philadelphia, Pa 19107. Herman Miller Offices And Work Stations: $41,756.05 Versteel Product: $2,066.65 Harter Product: $16,562.45 Fixtures Furniture Product: $1,055.95 Datum Filing Furniture Product: $11,396.53 Via Seating: $572.85 Ofs Brands Furniture Product: $13,359.52 Total Furniture Product: $86,700.00 Approximate Delivery Date: September-October 2011 Rfq#3Qsa-Ss-0110 Issued By The Integrated Workplace Acquisition Center (Iwacenter) Iwacenter Poc: Shannon Stanford (215) 446-5058 [email protected] Facilities Solutions Group, Llc Poc: Philip Foltman (703) 234-6067 [email protected] 4736Gs-0172-4985 - Iy Doc# 01724985 - Philadelphia, Pa Gsa Pbs:Robert Waring 215-209-0558 Poc Gsa:Shannon Stanford 215-446-5058 Entered By: L. Oa. 7/1/2010
- 23 Mar 2011
- This Purchase Order (Po) Is Issued In Accordance With Po Requests Dated 2/2/2011 And 3/17/2011 From Facilities Solutions Group, Llc For Packaged Office Furniture Under Their Gsa Schedule 71 Contract Number Gs-28F-0023S For The Fourth Phase Of The Project For Department Of Education, Wanamaker Building, 100 Penn Square East, 5Th Floor, Philadelphia, Pa 19107. Herman Miller Offices And Work Stations: $41,756.05 Versteel Product: $2,066.65 Harter Product: $16,562.45 Fixtures Furniture Product: $1,055.95 Datum Filing Furniture Product: $11,396.53 Via Seating: $572.85 Ofs Brands Furniture Product: $13,359.52 Total Furniture Product: $86,700.00 Approximate Delivery Date: September-October 2011 Rfq#3Qsa-Ss-0110 Issued By The Integrated Workplace Acquisition Center (Iwacenter) Iwacenter Poc: Shannon Stanford (215) 446-5058 [email protected] Facilities Solutions Group, Llc Poc: Philip Foltman (703) 234-6067 [email protected] 4736Gs-0172-4985 - Iy Doc# 01724985 - Philadelphia, Pa Gsa Pbs:Robert Waring 215-209-0558 Poc Gsa:Shannon Stanford 215-446-5058 Entered By: L. Oa. 7/1/2010
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $86,770.00
- General Services Administration (Gsa)
- GST0907DG0034
- Cafm Support
- 18 Dec 2009
- Cafm Support
- Gsa/Fts Sonoran Desert Ca Area Team (9Tl) (Dg000)
- General Services Administration (Gsa)
- $175,034.46
- General Services Administration (Gsa)
- AIDRANM000600049
- Space Management Operator
- 21 Apr 2008
- Space Management Operator
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- GSUPNBE84151
- Descr N.A.
- 28 Nov 2011
- Descr N.A.
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $85,707.22
- General Services Administration (Gsa)
- GSUPNBEU3512
- Roc 9/26/12 This Order Is Issued For Invoices Purposes Only.The Monies On This Order Cover Worked That Was Resumed At The Swizter Building As A Result Of Construction Delays. The Work Involved Furniture Installation Of Product Which Was Relocate
- 26 Sep 2012
- Roc 9/26/12 This Order Is Issued For Invoices Purposes Only.The Monies On This Order Cover Worked That Was Resumed At The Swizter Building As A Result Of Construction Delays. The Work Involved Furniture Installation Of Product Which Was Relocate
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $32,602.46
- General Services Administration (Gsa)
- GSUPNBF19643
- This Order Is Issued For Payment Purposes Only. It Covers Relocation Services Performed On Behalf Of The 2011/12 Presidential Inaugural Team. Office Furniture Was Dismantled And Removed From The Mary E. Switzer Bldg (Washington, Dc) And Delivere
- 14 May 2013
- This Order Is Issued For Payment Purposes Only. It Covers Relocation Services Performed On Behalf Of The 2011/12 Presidential Inaugural Team. Office Furniture Was Dismantled And Removed From The Mary E. Switzer Bldg (Washington, Dc) And Delivere
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $59,409.62
- General Services Administration (Gsa)
- AIDRANM000600049
- The Purpose Of This Requisition Is To Exercise Option Year 4 Of The Contract For Fsg.
- 10 Nov 2010
- The Purpose Of This Requisition Is To Exercise Option Year 4 Of The Contract For Fsg.
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- AIDRANM000600049
- The Purpose Of This Requisition Is To Add Incremental Funding To The Fsg Contract.
- 17 Sep 2011
- The Purpose Of This Requisition Is To Add Incremental Funding To The Fsg Contract.
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- AIDRANM000600049
- The Purpose Of This Modification Is Add Incremental Funding By $86,000.00
- 1 May 2008
- The Purpose Of This Modification Is Add Incremental Funding By $86,000.00
- Agency For International Development
- Agency For International Development (Usaid)
- $702,474.00
- Agency For International Development (Usaid)
- N6328510F0011
- Software Support For Facilities.
- 16 Dec 2009
- Software Support For Facilities.
- Ncis Quantico Va
- Department Of Defense (Dod)
- $7,116.00
- Department Of Defense (Dod)
- FA860109F0126
- Option I Property Facilities Management
- 6 May 2010
- Option I Property Facilities Management
- Fa8601 Aflcmc Pzio
- Department Of Defense (Dod)
- $623,095.80
- Department Of Defense (Dod)
- FA860109F0126
- Option I Property Facilities Management
- 29 Jul 2010
- Option I Property Facilities Management
- Fa8601 Aflcmc Pzio
- Department Of Defense (Dod)
- $623,095.80
- Department Of Defense (Dod)
- GSUPNBF43673
- This Po Is Issued For Payment Purposes Only. The Monies Cover Truck Charges Used For Relocation Of Furniture From Washington Dc To The Gsa Warehouse In Franconia, Va.
- 22 Jul 2013
- This Po Is Issued For Payment Purposes Only. The Monies Cover Truck Charges Used For Relocation Of Furniture From Washington Dc To The Gsa Warehouse In Franconia, Va.
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $6,240.78
- General Services Administration (Gsa)
- GST0907DG0034
- Cafm Support
- 7 Feb 2007
- Cafm Support
- Gsa/Fts Sonoran Desert Ca Area Team (9Tl) (Dg000)
- General Services Administration (Gsa)
- $175,034.46
- General Services Administration (Gsa)