Go To Group, Llc, The
Dba Go 2 Group
CAGE Code: 31GL4
NCAGE Code: 31GL4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 146047928
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
Points of Contact
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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 Most Recent 25 Records
- 70CTD019P00000001
- Amb #15770 - Jira Sw Maintenance Renewal Pop: 11/18/18 - 11/17/19
- 8 Feb 2023
- Amb #15770 - Jira Sw Maintenance Renewal Pop: 11/18/18 - 11/17/19
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $32,000.00
- Department Of Homeland Security (Dhs)
- GS35F0209W
- Federal Supply Schedule Contract
- 5 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 12319820P0014
- Atlassian Jira Licenses And Piv Card Plug-In
- 19 Jun 2020
- Atlassian Jira Licenses And Piv Card Plug-In
- Usda Fns
- Department Of Agriculture (Usda)
- $15,449.00
- Department Of Agriculture (Usda)
- GS35F0209W
- Federal Supply Schedule Contract
- 7 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0209W
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6017P00002
- Closeout: Jir Application Lifecycle Management Tool
- 27 Jul 2021
- Closeout: Jir Application Lifecycle Management Tool
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $14,940.00
- Department Of Transportation (Dot)
- 70CTD020P00000001
- Amb #16912, Apfs N/A - Jira Maintenance Renewal Pop Dtd: 11/18/2019 - 11/17/2020, Ctr# Tbd
- 14 Nov 2019
- Amb #16912, Apfs N/A - Jira Maintenance Renewal Pop Dtd: 11/18/2019 - 11/17/2020, Ctr# Tbd
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $23,400.00
- Department Of Homeland Security (Dhs)
- GS35F0209W
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6600117P7819
- Igf::Ot::Igf Jira Software (Server) Unlimited Users
- 7 Feb 2017
- Igf::Ot::Igf Jira Software (Server) Unlimited Users
- Niwc Pacific
- Department Of Defense (Dod)
- $93,185.14
- Department Of Defense (Dod)
- 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
- 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)
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSN275201700299P
- Confluence Software/Renewal
- 29 Mar 2017
- Confluence Software/Renewal
- National Institutes Of Health Nichd
- Department Of Health And Human Services (Hhs)
- $9,190.75
- Department Of Health And Human Services (Hhs)
- HSCETE17P00001
- Maintenance Renewal For Jira Pop 11/18/2016 - 11/18/2017
- 31 May 2022
- Maintenance Renewal For Jira Pop 11/18/2016 - 11/18/2017
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $19,400.00
- Department Of Homeland Security (Dhs)
- 70CIT018P00000001
- Annual Maintenance Renewal For Jira For One Year; Pop 11/18/2017 - 11/18/2018
- 16 Nov 2017
- Annual Maintenance Renewal For Jira For One Year; Pop 11/18/2017 - 11/18/2018
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $29,876.00
- Department Of Homeland Security (Dhs)
- INL17PX00218
- Igf::Ot::Igf Jira Atlassian Core Licenses
- 6 Jul 2017
- Igf::Ot::Igf Jira Atlassian Core Licenses
- National Operations Center
- Department Of The Interior (Doi)
- $5,167.50
- Department Of The Interior (Doi)
- 69319518PO00001
- Purchase Of Zephyr Software License Upgrade.
- 1 Dec 2017
- Purchase Of Zephyr Software License Upgrade.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $3,960.00
- Department Of Transportation (Dot)
- INF17PX00852
- Igf::Ot::Igf Server License Renewal
- 19 Apr 2017
- Igf::Ot::Igf Server License Renewal
- Fws Headquarters
- Department Of The Interior (Doi)
- $9,880.00
- Department Of The Interior (Doi)
- DOCWE133F13NC0940
- Atlassian Sw Support - Closeout Per Far 4.804-5
- 21 Aug 2013
- Atlassian Sw Support - Closeout Per Far 4.804-5
- Western Field Delegates Nmfs
- Department Of Commerce (Doc)
- $6,483.00
- Department Of Commerce (Doc)