A.S.K. Associates, Inc.
CAGE Code: 2T652
NCAGE Code: 2T652
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 099247678
Summary
A.S.K. Associates, Inc. is an Active Commercial Supplier with the Cage Code 2T652 and is tracked by Dun & Bradstreet under DUNS Number 099247678..
Address
1201 Wakarusa Dr Ste C1
Lawrence KS 66049-3889
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 2T652
- What is CAGE Code 2T652?
- 2T652 is the unique identifier used by NATO Organizations to reference the physical entity known as A.S.K. Associates, Inc. located at 1201 Wakarusa Dr Ste C1, Lawrence KS 66049-3889, United States.
- Who is CAGE Code 2T652?
- 2T652 refers to A.S.K. Associates, Inc. located at 1201 Wakarusa Dr Ste C1, Lawrence KS 66049-3889, United States.
- Where is CAGE Code 2T652 Located?
- CAGE Code 2T652 is located in Lawrence, KS, USA.
Contracting History for CAGE 2T652 Most Recent 25 Records
- 91003120F0368
- The Purpose Of This Modification Is To Change The 2021 "In Person" Conference To A "Virtual Platform" And To Include The Revised Sow To Memorialize That Change.
- 25 Jun 2021
- The Purpose Of This Modification Is To Change The 2021 "In Person" Conference To A "Virtual Platform" And To Include The Revised Sow To Memorialize That Change.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $975,222.29
- Department Of Education (Ed)
- 91003120F0368
- The Purpose Of This Modification Is To Change The Current Contractor's Name From A.S.K. Associates To Snapit Solutions Llc. Per Gsa Novation Agreement "Name Change" Dated April 8, 2021.
- 15 Jun 2021
- The Purpose Of This Modification Is To Change The Current Contractor's Name From A.S.K. Associates To Snapit Solutions Llc. Per Gsa Novation Agreement "Name Change" Dated April 8, 2021.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $975,222.29
- Department Of Education (Ed)
- 91003119F0347
- The Purpose Of The Mod Is To De-Obligate $667,758.20 On Li 0001, Add Funds In The Amount Of $670,392.20 On Li 00002. This Call Has Changed From $667,758.20 To $670,392.20 (Increase Of $2,634.00) For The Rescheduling 2020 Fsatc Facility Call To 2021.
- 15 Jun 2020
- The Purpose Of The Mod Is To De-Obligate $667,758.20 On Li 0001, Add Funds In The Amount Of $670,392.20 On Li 00002. This Call Has Changed From $667,758.20 To $670,392.20 (Increase Of $2,634.00) For The Rescheduling 2020 Fsatc Facility Call To 2021.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $670,392.20
- Department Of Education (Ed)
- 91003119F0347
- Deobligate Remaining Funds And Close Out The Bpa Call.
- 30 Jul 2021
- Deobligate Remaining Funds And Close Out The Bpa Call.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $660,741.07
- Department Of Education (Ed)
- 1331L520F13500044
- Event Planning
- 27 Apr 2020
- Event Planning
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $239,952.89
- Department Of Commerce (Doc)
- 1331L520F13500340
- Asia Edge Summit
- 5 Apr 2021
- Asia Edge Summit
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $121,187.50
- Department Of Commerce (Doc)
- 1331L520F13500057
- Event Planning
- 28 Dec 2020
- Event Planning
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $176,762.50
- Department Of Commerce (Doc)
- 91003119F0328
- The Purpose Of The Modification Is To: 1. Increase The Number Of Industry And Government Block Of Rooms At The Atlantis Hotel 2. Provide Additional Funding Under Line Item 0002 In The Amount Of $53,535.00 For Cancellation Fees, If A Cancellation Occurs.
- 10 Jul 2019
- The Purpose Of The Modification Is To: 1. Increase The Number Of Industry And Government Block Of Rooms At The Atlantis Hotel 2. Provide Additional Funding Under Line Item 0002 In The Amount Of $53,535.00 For Cancellation Fees, If A Cancellation Occurs.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $0.00
- Department Of Education (Ed)
- 0021
- "Other Function" Igf::Ot::Igf The Purpose Of The Bpa Is To Provide Conference Support To The Department Of Education, Federal Student Aid. 1. The Purpose Of This Modification Is To Exercise The Option To Host The 2018 Fsa Training Conference (Fsatc) In Atlanta, Georgia. 2. This Modification Also Adds The First Installment Of The Contingent Liability/Cancellation Fee As Indicated In The Task Order To Secure Conference Space And Related Services And Lodging For The Fsatc. 3. The Value Of This Task Order Has Increased By $119,315.00 From $23,004.57 To $142,316.57.
- 26 Sep 2017
- "Other Function" Igf::Ot::Igf The Purpose Of The Bpa Is To Provide Conference Support To The Department Of Education, Federal Student Aid. 1. The Purpose Of This Modification Is To Exercise The Option To Host The 2018 Fsa Training Conference (Fsatc) In Atlanta, Georgia. 2. This Modification Also Adds The First Installment Of The Contingent Liability/Cancellation Fee As Indicated In The Task Order To Secure Conference Space And Related Services And Lodging For The Fsatc. 3. The Value Of This Task Order Has Increased By $119,315.00 From $23,004.57 To $142,316.57.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $1,341,175.03
- Department Of Education (Ed)
- 0001
- The Purpose Of This Modification Is To Exercise Option Period Four (4)
- 2 Mar 2020
- The Purpose Of This Modification Is To Exercise Option Period Four (4)
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $46,287.07
- Department Of Education (Ed)
- 1331L520F13500268
- Event Coordination Services
- 18 Aug 2020
- Event Coordination Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $45,252.00
- Department Of Commerce (Doc)
- 1331L520F13500044
- Meeting Space
- 25 Aug 2020
- Meeting Space
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $239,952.89
- Department Of Commerce (Doc)
- 1331L519F13500453
- Igf::Ot::Igf Event Planning&Management Services
- 6 Jun 2019
- Igf::Ot::Igf Event Planning&Management Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $102,246.81
- Department Of Commerce (Doc)
- 0021
- Igf::Ot::Igf "Other Function" The Purpose Of This Order Is To Provide Conference Support To The Department Of Education, Federal Student Aid. This Modification Corrects The Oy Period Of Performance Indicated In Mod 0004 And Mod P00005 To September 26, 2017 Through September 25, 2018.
- 23 Mar 2018
- Igf::Ot::Igf "Other Function" The Purpose Of This Order Is To Provide Conference Support To The Department Of Education, Federal Student Aid. This Modification Corrects The Oy Period Of Performance Indicated In Mod 0004 And Mod P00005 To September 26, 2017 Through September 25, 2018.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $1,341,175.03
- Department Of Education (Ed)
- 1331L520F13500044
- 2020 Dgm Event Management Services
- 2 Jan 2020
- 2020 Dgm Event Management Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $239,952.89
- Department Of Commerce (Doc)
- 1331L520F13500340
- Event Coordination Services
- 28 Apr 2020
- Event Coordination Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $113,812.51
- Department Of Commerce (Doc)
- 1331L520F13500415
- Event And Inventory Support Services
- 8 Jul 2020
- Event And Inventory Support Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $101,873.58
- Department Of Commerce (Doc)
- 0021
- This Bpa Provides Conference Support To The Department Of Education, Federal Student Aid. The Purpose Of This Modification Is To Provide The Third Installment For The Contingent Liability/Cancellation Fees For The 2018 Fsa Training Conference.
- 24 May 2018
- This Bpa Provides Conference Support To The Department Of Education, Federal Student Aid. The Purpose Of This Modification Is To Provide The Third Installment For The Contingent Liability/Cancellation Fees For The 2018 Fsa Training Conference.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $1,341,175.03
- Department Of Education (Ed)
- 1331L520F13500044
- Event Planning
- 10 Sep 2020
- Event Planning
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $239,952.89
- Department Of Commerce (Doc)
- 1331L520F13500268
- Event Coordinator Services
- 3 Dec 2020
- Event Coordinator Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $45,252.00
- Department Of Commerce (Doc)
- 91003120F0345
- The Purpose Of This Modification Is To Cancel The 2021 Fsatc Site Selection Process. Due To Covid-19, The Site Selection Conducted To Host The 2021 Fsatc In The Western U.S. Has Changed. The 2021 Fsatc Will Be Held In The Eastern U.S, Atlanta, Ga.
- 26 Jun 2020
- The Purpose Of This Modification Is To Cancel The 2021 Fsatc Site Selection Process. Due To Covid-19, The Site Selection Conducted To Host The 2021 Fsatc In The Western U.S. Has Changed. The 2021 Fsatc Will Be Held In The Eastern U.S, Atlanta, Ga.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $15,408.03
- Department Of Education (Ed)
- 91003119F0324
- The Purpose Of The Modification Is To: 1. Fully Fund Call Order No. 91003119F0324 2. Add Remote Registration Location To The Grand Sierra Hotel And Provide Additional Funding 3. Change Hardware And Software Specification Under Attachment 3 (Technical Requirements)Outlined In The Sow
- 10 Jul 2019
- The Purpose Of The Modification Is To: 1. Fully Fund Call Order No. 91003119F0324 2. Add Remote Registration Location To The Grand Sierra Hotel And Provide Additional Funding 3. Change Hardware And Software Specification Under Attachment 3 (Technical Requirements)Outlined In The Sow
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $825,795.82
- Department Of Education (Ed)
- 1331L520F13500268
- Event Coordination Services
- 30 Mar 2020
- Event Coordination Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $45,252.00
- Department Of Commerce (Doc)
- 91003118F0315
- Closeout Contract # Ed-Fsa-16-A-0001/91003118F0315 And Deobligate Excess Funding.
- 7 Apr 2022
- Closeout Contract # Ed-Fsa-16-A-0001/91003118F0315 And Deobligate Excess Funding.
- Fsa Acquisitions Office
- Department Of Education (Ed)
- $683,741.27
- Department Of Education (Ed)
- 1331L520F13500737
- Video Production Services
- 16 Sep 2020
- Video Production Services
- Dept Of Commerce Eso
- Department Of Commerce (Doc)
- $20,000.00
- Department Of Commerce (Doc)