What is CAGE Code 1XKR9?

1XKR9 is the unique identifier used by NATO Organizations to reference the physical entity known as Frequentis Usa, Inc located at 8661 Robert Fulton Dr Ste 100, Columbia MD 21046-2900, United States.

Who is CAGE Code 1XKR9?

1XKR9 refers to Frequentis Usa, Inc located at 8661 Robert Fulton Dr Ste 100, Columbia MD 21046-2900, United States.

Where is CAGE Code 1XKR9 Located?

CAGE Code 1XKR9 is located in Columbia, MD, USA.

How Many NSNs Does CAGE Code 1XKR9 Supply?

CAGE Code 1XKR9 has been assigned as an approved source for 21 NSNs (National Stock Numbers and NATO Stock Numbers).

Frequentis Usa, Inc

CAGE Code: 1XKR9

NCAGE Code: 1XKR9

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 080706851

Summary

Frequentis Usa, Inc is an Active Manufacturer with the Cage Code 1XKR9 and is tracked by Dun & Bradstreet under DUNS Number 080706851..

Address

8661 Robert Fulton Dr Ste 100
Columbia MD 21046-2900
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1XKR9

What is CAGE Code 1XKR9?: 1XKR9 is the unique identifier used by NATO Organizations to reference the physical entity known as Frequentis Usa, Inc located at 8661 Robert Fulton Dr Ste 100, Columbia MD 21046-2900, United States.
Who is CAGE Code 1XKR9?: 1XKR9 refers to Frequentis Usa, Inc located at 8661 Robert Fulton Dr Ste 100, Columbia MD 21046-2900, United States.
Where is CAGE Code 1XKR9 Located?: CAGE Code 1XKR9 is located in Columbia, MD, USA.
How Many NSNs Does CAGE Code 1XKR9 Supply?: CAGE Code 1XKR9 has been assigned as an approved source for 21 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 1XKR9 Most Recent 25 Records

693KA821C00004
Add Funds For Ccs-W For Monthly Recurring Costs.
12 Apr 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $721,676.00
693KA821C00004
Fund For Labor Categories Used In To-003 And Add Funding For To-005 And January Monthly Recurring Costs.
27 Feb 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,238,798.43
693KA821C00004
Fund For Labor Categories Used In To-003 And Add Funding For To-005 And January Monthly Recurring Costs.
10 Feb 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,227,293.63
693KA821C00004
Add Funds For Ccs-W For Monthly Recurring Costs.
15 Mar 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $680,746.00
693KA821C00004
Addressing The Covid Vaccine Mandate For Federal Contractors
10 Nov 2021: 693Jf9 Headquarters; Department Of Transportation (Dot); $511,572.00
693KA821C00004
Change Key Personnel And Add The "Tiktoc Clause"
20 Jul 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,576,238.43
693KA821C00004
Add Funding For Monthly Recurring Costs To Clins 0001, 0030A, 0031A And 0031B.
22 Nov 2021: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $552,502.00
693KA821C00004
Add Funds For Ccs-W For Monthly Recurring Costs.
16 Feb 2022: 693Jf9 Headquarters; Department Of Transportation (Dot); $638,362.00
693KA821C00004
Add Funds To Clins 1001, 1030A, 1031A And 1031B.
15 Dec 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,617,168.43
693KA821C00004
Funds For March And April Monthly Recurring Costs And T1 Conversion Lines.
4 May 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,535,308.43
693KA821C00004
Clin 0028 Is Decreased From $5,479.00 By $126.00 To $5,353.00. Clin 0032 Is Increased From $20,121.00 By $126.00 To $20,247.00.
5 Jan 2022: 693Jf9 Headquarters; Department Of Transportation (Dot); $552,502.00
693KA821C00004
Fund For Labor Categories Used In To-003 And Add Funding For To-005 And January Monthly Recurring Costs.
12 Jan 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,186,363.63
693KA821C00004
Add J-8 To Page 87
11 Jan 2022: 693Jf9 Headquarters; Department Of Transportation (Dot); $552,502.00
693KA821C00004
The Ccs-W Ils Manager Position Is Changed From Daniel Smith To Tate Wangsgaard At No Additional Cost.
25 Oct 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,076,363.26
693KA821C00004
The Ccs-W Ils Manager Position Is Changed From Daniel Smith To Tate Wangsgaard At No Additional Cost.
15 Nov 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,186,363.63
693KA821C00004
Add Funds For Ccsw For Monthly Recurring Costs, Update The 5 Year Ccsw Bridge Contract File In Sections G.2 And G.9 And, J3 Entitled, Data Item Description (Did) Sec001 To Add The Requirement For Security Patching.
17 May 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $762,606.00
693KA821C00004
As A Result Of This Modification The Total Amount Of This Contract Is Hereby Increased To $344,658.00.
10 Jun 2021: 693Jf9 Headquarters; Department Of Transportation (Dot); $344,658.00
693KA821C00004
Add Funding For Ccs-W To Clins 0001, 0002, 0020B, 0027, 0030A, 0031A, 0031B And 0032 For Monthly Recurring Costs, A Technical Interchange Meeting (Tim), Cdls And To-003.
17 Jun 2022: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $991,773.27
693KA821C00004
Funds For October Monthly Recurring Costs
8 Jun 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,576,238.43
693KA821C00004
Add Funds To Clins 0001, 0030A, 0031A And 0031B
26 Oct 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,617,168.43
693KA821C00004
Add Funds For Ccs-W For Monthly Recurring Costs. Transfer Existing Funds From Clin 0028 (Odc) To Clin 0002 (Tims). Incorporate The Updated Did For The Dmsms Log008.
25 Jan 2022: 693Jf9 Headquarters; Department Of Transportation (Dot); $597,432.00
693KA821C00004
Address How The Faa Team Shall Communicate With The Vendor.
13 Aug 2021: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $503,778.00
693KA821C00004
Add Funding For Ccs-W For Lru Repair Work.
10 Sep 2021: 693Jf9 Headquarters; Department Of Transportation (Dot); $511,572.00
693KA821C00004
Funds For March And April Monthly Recurring Costs And T1 Conversion Lines.
15 Mar 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,325,658.43
693KA821C00004
The Total Amount Of This Contract Is Hereby Increased From $344,658.00 By $159,120.00 To $503,778.00.
3 Aug 2021: 693Jf9 Headquarters; Department Of Transportation (Dot); $503,778.00