Leidos Digital Solutions Inc
Dba Intranet Quorum

CAGE Code: 1Y2P4

NCAGE Code: 1Y2P4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 153249859

Stock Symbol: LMT

CAGE 1Y2P4 Leidos Digital Solutions Inc Dba Intranet Quorum
CAGE 1Y2P4 Leidos Digital Solutions Inc

Summary

Leidos Digital Solutions Inc, Dba Intranet Quorum is an Active Commercial Supplier with the Cage Code 1Y2P4 and is tracked by Dun & Bradstreet under DUNS Number 153249859..

Address

7990 Quantum Dr
Fl 3
Vienna VA 22182-5255
United States

Points of Contact

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1Y2P4

What is CAGE Code 1Y2P4?
1Y2P4 is the unique identifier used by NATO Organizations to reference the physical entity known as Leidos Digital Solutions Inc Dba Intranet Quorum located at 7990 Quantum Dr, Fl 3, Vienna VA 22182-5255, United States.
Who is CAGE Code 1Y2P4?
1Y2P4 refers to Leidos Digital Solutions Inc Dba Intranet Quorum located at 7990 Quantum Dr, Fl 3, Vienna VA 22182-5255, United States.
Where is CAGE Code 1Y2P4 Located?
CAGE Code 1Y2P4 is located in Vienna, VA, USA.

Contracting History for CAGE 1Y2P4 Contracting History for CAGE 1Y2P4 Most Recent 25 Records

73351023F0208
Oes Dms Fedcloud Iq End User Subscription Licenses, Cloud Hosting And Associated Management Support Services
25 Sep 2023
Ofc Of Perf Mgmt And Cfo
Small Business Administration (Sba)
$349,877.84
11316023F0051OAS
Software Licensing
11 Sep 2023
Eop - Office Of Administration
Executive Office Of The President (Eop)
$672,503.20
15M10422FA4700217
Iq Enterprise Support
22 Jul 2022
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$10,203.23
15M10422FA4700217
Iq Enterprise Support Iaw Quote Number: Ch051822-Yb2 Dated: July 14,2022 Pop: 09/01/2022 T- 08/31/2027 Gov Cor: William Wang Email: William.Wang@Usdoj.Gov Phone: 703-740-0252
18 Jul 2023
Office Of Procurement, Operational Support Section – A47
Department Of Justice (Doj)
$20,687.39
15M10422FA4700217
Iq Enterprise Support Iaw Quote Number: Ch051822-Yb2 Dated: July 14,2022 Pop: 09/01/2022 T- 08/31/2027 Gov Cor: William Wang Email: William.Wang@Usdoj.Gov Phone: 703-740-0252
15 Nov 2023
Office Of Procurement, Operational Support Section – A47
Department Of Justice (Doj)
$10,859.64
15M10422FA4700218
Iq Enterprise Software Iaw Quote Number: Ch051822-Yb1 Dated: July14,2022 Pop 8/09/2022 - 8/08/2027 Gov Cor: William Wang Email: William.Wang@Usdoj.Gov Phone: 703-740-0252
18 Jul 2023
Office Of Procurement, Operational Support Section – A47
Department Of Justice (Doj)
$30,790.80
15M10422FA4700218
Iq Enterprise
22 Jul 2022
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$15,395.40
70RTAC22FR0000018
Ffp Order To Renew The Intranet Quorum (Iq) Enterprise Correspondence Tracking (Ect) Software License/Maintenance Used For The Executive Correspondence Management (Ecm) Software.
23 Dec 2021
Info Tech Acq Center
Department Of Homeland Security (Dhs)
$545,601.56
1333BJ21F00280044
The Purpose Of This Modification Is To Make Administrative Changes To The Order.
13 Oct 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$701,454.24
1333BJ21F00280044
Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W Cor Change
29 Apr 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$701,454.24
1333BJ21F00280044
Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
5 Jan 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$335,625.20
1333BJ21F00280044
Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
25 Apr 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$701,454.24
1333BJ21F00280044
Edms Phase 4 Enhancements / Professional Services S/W
22 Jun 2021
Dept Of Commerce Pto
Department Of Commerce (Doc)
$335,625.20
1333BJ21F00280044
Edms Phase 4 Enhancements
1 Jun 2023
Dept Of Commerce Pto
Department Of Commerce (Doc)
$1,107,499.68
70RTAC21FR0000022
This Hybrid Firm-Fixed Price (Ffp)/Time And Materials (T&M) Task Order Is Being Issued In Accordance With Federal Acquisition Regulation (Far) 8.405-6 (A) Under The Existing Gsa Schedule 70 Contract #47Qtca20d00e6 To Renew The Intranet Quorum (Iq
28 Dec 2020
Info Tech Acq Center
Department Of Homeland Security (Dhs)
$567,271.80
70RTAC21FR0000022
The Purpose Of This Modification P00001 To Task Order 70Rtac21fr0000022 Issued Against General Services Administration (Gsa) Schedule 70 Contract Number 47Qtca20d00e6 Is To Fully Fund Clin 0001 By Adding Funding In The Amount Of $352,764.51. Fundi
5 Mar 2021
Info Tech Acq Center
Department Of Homeland Security (Dhs)
$567,271.88
70RTAC21FR0000022
Intranet Quorum Correspondence Tracking (Iq-Ect).
10 May 2022
Info Tech Acq Center
Department Of Homeland Security (Dhs)
$567,271.80
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
13 Jan 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
30 Sep 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
2 Sep 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
6 Jan 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
26 May 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
22 Mar 2021
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
19AQMM20F4603
S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
17 Nov 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$298,999.20
15JPSS20F00001043
Jmd Foia Support Services
26 Sep 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$7,801.94