Intellipoint Consulting, Inc.
Dba Intellipoint Consulting Inc
Div Intellipoint Consulting
CAGE Code: 314E8
NCAGE Code: 314E8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 146666073
Summary
Intellipoint Consulting, Inc., Dba Intellipoint Consulting Inc, Div Intellipoint Consulting is an Active Commercial Supplier with the Cage Code 314E8 and is tracked by Dun & Bradstreet under DUNS Number 146666073..
Address
44790 Maynard Sq
Ste 390
Ashburn VA 20147-6515
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 314E8
- What is CAGE Code 314E8?
- 314E8 is the unique identifier used by NATO Organizations to reference the physical entity known as Intellipoint Consulting, Inc. Dba Intellipoint Consulting Inc Div Intellipoint Consulting located at 44790 Maynard Sq, Ste 390, Ashburn VA 20147-6515, United States.
- Who is CAGE Code 314E8?
- 314E8 refers to Intellipoint Consulting, Inc. Dba Intellipoint Consulting Inc Div Intellipoint Consulting located at 44790 Maynard Sq, Ste 390, Ashburn VA 20147-6515, United States.
- Where is CAGE Code 314E8 Located?
- CAGE Code 314E8 is located in Ashburn, VA, USA.
Contracting History for CAGE 314E8 Most Recent 25 Records
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 25 May 2022
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $2,712,379.67
- National Gallery Of Art (Nga)
- GS35F0083U
- Federal Supply Schedule Contract
- 18 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 30 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 10 Apr 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 13 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 27 Nov 2023
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $3,966,316.23
- National Gallery Of Art (Nga)
- GS35F0083U
- Federal Supply Schedule Contract
- 7 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 13 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 26 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 14 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 27 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 20 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 3 Apr 2023
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $3,764,316.23
- National Gallery Of Art (Nga)
- GS35F0083U
- Federal Supply Schedule Contract
- 24 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 19 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 2 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 27 Sep 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 83310123AF033
- Add Appendix B - Blanket Purchase Agreement (Bpa) Call Order Instructions As "Ordering Instructions - Bpa"
- 30 Aug 2023
- Add Appendix B - Blanket Purchase Agreement (Bpa) Call Order Instructions As "Ordering Instructions - Bpa"
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $0.00
- Export-Import Bank Of The United States (Exim)
- GS35F0083U
- Federal Supply Schedule Contract
- 15 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0083U
- Federal Supply Schedule Contract
- 9 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 31 Jan 2023
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $3,231,518.63
- National Gallery Of Art (Nga)
- SP470117C0015
- Dai Help Desk Support. P00005 De-Obligate Unused Travel Funds.
- 19 Oct 2021
- Dai Help Desk Support. P00005 De-Obligate Unused Travel Funds.
- Dcso Philadelphia
- Department Of Defense (Dod)
- $4,863,807.49
- Department Of Defense (Dod)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 21 Nov 2023
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $3,966,316.23
- National Gallery Of Art (Nga)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 19 Sep 2022
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $2,712,379.67
- National Gallery Of Art (Nga)
- NGA17FC2262MD
- Eo 14042 Oracle Support Services
- 2 Jan 2024
- Eo 14042 Oracle Support Services
- Nga Procurement Contracts
- National Gallery Of Art (Nga)
- $4,254,484.23
- National Gallery Of Art (Nga)