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
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
- Telephone:
- 5715266000
- http://www.lockheedmartin.com/
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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 Most Recent 25 Records
- 73351023F0208
- Oes Dms Fedcloud Iq End User Subscription Licenses, Cloud Hosting And Associated Management Support Services
- 25 Sep 2023
- Oes Dms Fedcloud Iq End User Subscription Licenses, Cloud Hosting And Associated Management Support Services
- Ofc Of Perf Mgmt And Cfo
- Small Business Administration (Sba)
- $349,877.84
- Small Business Administration (Sba)
- 11316023F0051OAS
- Software Licensing
- 11 Sep 2023
- Software Licensing
- Eop - Office Of Administration
- Executive Office Of The President (Eop)
- $672,503.20
- Executive Office Of The President (Eop)
- 15M10422FA4700217
- Iq Enterprise Support
- 22 Jul 2022
- Iq Enterprise Support
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $10,203.23
- Department Of Justice (Doj)
- 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
- 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
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $20,687.39
- Department Of Justice (Doj)
- 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
- 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
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $10,859.64
- Department Of Justice (Doj)
- 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
- 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
- Office Of Procurement, Operational Support Section – A47
- Department Of Justice (Doj)
- $30,790.80
- Department Of Justice (Doj)
- 15M10422FA4700218
- Iq Enterprise
- 22 Jul 2022
- Iq Enterprise
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $15,395.40
- Department Of Justice (Doj)
- 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
- Ffp Order To Renew The Intranet Quorum (Iq) Enterprise Correspondence Tracking (Ect) Software License/Maintenance Used For The Executive Correspondence Management (Ecm) Software.
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $545,601.56
- Department Of Homeland Security (Dhs)
- 1333BJ21F00280044
- The Purpose Of This Modification Is To Make Administrative Changes To The Order.
- 13 Oct 2022
- The Purpose Of This Modification Is To Make Administrative Changes To The Order.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $701,454.24
- Department Of Commerce (Doc)
- 1333BJ21F00280044
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W Cor Change
- 29 Apr 2022
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W Cor Change
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $701,454.24
- Department Of Commerce (Doc)
- 1333BJ21F00280044
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
- 5 Jan 2022
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $335,625.20
- Department Of Commerce (Doc)
- 1333BJ21F00280044
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
- 25 Apr 2022
- Eo14042 - Edms Phase 4 Enhancements / Professional Services S/W
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $701,454.24
- Department Of Commerce (Doc)
- 1333BJ21F00280044
- Edms Phase 4 Enhancements / Professional Services S/W
- 22 Jun 2021
- Edms Phase 4 Enhancements / Professional Services S/W
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $335,625.20
- Department Of Commerce (Doc)
- 1333BJ21F00280044
- Edms Phase 4 Enhancements
- 1 Jun 2023
- Edms Phase 4 Enhancements
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $1,107,499.68
- Department Of Commerce (Doc)
- 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
- 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
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $567,271.80
- Department Of Homeland Security (Dhs)
- 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
- 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
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $567,271.88
- Department Of Homeland Security (Dhs)
- 70RTAC21FR0000022
- Intranet Quorum Correspondence Tracking (Iq-Ect).
- 10 May 2022
- Intranet Quorum Correspondence Tracking (Iq-Ect).
- Info Tech Acq Center
- Department Of Homeland Security (Dhs)
- $567,271.80
- Department Of Homeland Security (Dhs)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- 13 Jan 2021
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
- 30 Sep 2020
- S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- 2 Sep 2021
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- 6 Jan 2021
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- 26 May 2021
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- 22 Mar 2021
- S/Cpr Automation Project Crm Gifts Database & Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 19AQMM20F4603
- S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
- 17 Nov 2020
- S/Cpr Automation Project Crm Gifts Database&Attendee And Events Management System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $298,999.20
- Department Of State (Dos)
- 15JPSS20F00001043
- Jmd Foia Support Services
- 26 Sep 2023
- Jmd Foia Support Services
- Jmd-Procurement Services Staff
- Department Of Justice (Doj)
- $7,801.94
- Department Of Justice (Doj)