Go To Group, Llc, The
Dba Go 2 Group

CAGE Code: 31GL4

NCAGE Code: 31GL4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 146047928

CAGE 31GL4 Go To Group, Llc, The Dba Go 2 Group
CAGE 31GL4 Go To Group, Llc, The

Summary

Go To Group, Llc, The, Dba Go 2 Group is an Active Commercial Supplier with the Cage Code 31GL4 and is tracked by Dun & Bradstreet under DUNS Number 146047928..

Address

12110 Sunset Hills Rd Ste 600
Reston VA 20190-5916
United States

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 31GL4

What is CAGE Code 31GL4?
31GL4 is the unique identifier used by NATO Organizations to reference the physical entity known as Go To Group, Llc, The Dba Go 2 Group located at 12110 Sunset Hills Rd Ste 600, Reston VA 20190-5916, United States.
Who is CAGE Code 31GL4?
31GL4 refers to Go To Group, Llc, The Dba Go 2 Group located at 12110 Sunset Hills Rd Ste 600, Reston VA 20190-5916, United States.
Where is CAGE Code 31GL4 Located?
CAGE Code 31GL4 is located in Reston, VA, USA.

Contracting History for CAGE 31GL4 Contracting History for CAGE 31GL4 Most Recent 25 Records

70CTD019P00000001
Amb #15770 - Jira Sw Maintenance Renewal Pop: 11/18/18 - 11/17/19
8 Feb 2023
Information Technology Division
Department Of Homeland Security (Dhs)
$32,000.00
GS35F0209W
Federal Supply Schedule Contract
5 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
12319820P0014
Atlassian Jira Licenses And Piv Card Plug-In
19 Jun 2020
Usda Fns
Department Of Agriculture (Usda)
$15,449.00
GS35F0209W
Federal Supply Schedule Contract
7 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0209W
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DTFT6017P00002
Closeout: Jir Application Lifecycle Management Tool
27 Jul 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$14,940.00
70CTD020P00000001
Amb #16912, Apfs N/A - Jira Maintenance Renewal Pop Dtd: 11/18/2019 - 11/17/2020, Ctr# Tbd
14 Nov 2019
Information Technology Division
Department Of Homeland Security (Dhs)
$23,400.00
GS35F0209W
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
N6600117P7819
Igf::Ot::Igf Jira Software (Server) Unlimited Users
7 Feb 2017
Niwc Pacific
Department Of Defense (Dod)
$93,185.14
GS35F0209W
Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
26 Jul 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HHSN275201700299P
Confluence Software/Renewal
29 Mar 2017
National Institutes Of Health Nichd
Department Of Health And Human Services (Hhs)
$9,190.75
HSCETE17P00001
Maintenance Renewal For Jira Pop 11/18/2016 - 11/18/2017
31 May 2022
Information Technology Division
Department Of Homeland Security (Dhs)
$19,400.00
70CIT018P00000001
Annual Maintenance Renewal For Jira For One Year; Pop 11/18/2017 - 11/18/2018
16 Nov 2017
Information Technology Division
Department Of Homeland Security (Dhs)
$29,876.00
INL17PX00218
Igf::Ot::Igf Jira Atlassian Core Licenses
6 Jul 2017
National Operations Center
Department Of The Interior (Doi)
$5,167.50
69319518PO00001
Purchase Of Zephyr Software License Upgrade.
1 Dec 2017
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$3,960.00
INF17PX00852
Igf::Ot::Igf Server License Renewal
19 Apr 2017
Fws Headquarters
Department Of The Interior (Doi)
$9,880.00
DOCWE133F13NC0940
Atlassian Sw Support - Closeout Per Far 4.804-5
21 Aug 2013
Western Field Delegates Nmfs
Department Of Commerce (Doc)
$6,483.00