Edenred Benefits Llc
Dba Wiredcommute Llc
CAGE Code: 375B5
NCAGE Code: 375B5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 167727598
Summary
Edenred Benefits Llc, Dba Wiredcommute Llc is an Active Commercial Supplier with the Cage Code 375B5 and is tracked by Dun & Bradstreet under DUNS Number 167727598..
Address
265 Winter St Ste 3
Waltham MA 02451-8718
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 375B5
- What is CAGE Code 375B5?
- 375B5 is the unique identifier used by NATO Organizations to reference the physical entity known as Edenred Benefits Llc Dba Wiredcommute Llc located at 265 Winter St Ste 3, Waltham MA 02451-8718, United States.
- Who is CAGE Code 375B5?
- 375B5 refers to Edenred Benefits Llc Dba Wiredcommute Llc located at 265 Winter St Ste 3, Waltham MA 02451-8718, United States.
- Where is CAGE Code 375B5 Located?
- CAGE Code 375B5 is located in Waltham, MA, USA.
Contracting History for CAGE 375B5 Most Recent 25 Records
- 693JK424F95002N
- The Purpose Of This Deliver/Task Order Under The Idiq 693Jk419d500001 With Edenred Is To Provide Fare Media Transit Benefits Paper Voucher Support Services To Dot In Purchasing And Distrusting Transit Fare Media For The Period Of Performance From Dat
- 8 Nov 2023
- The Purpose Of This Deliver/Task Order Under The Idiq 693Jk419d500001 With Edenred Is To Provide Fare Media Transit Benefits Paper Voucher Support Services To Dot In Purchasing And Distrusting Transit Fare Media For The Period Of Performance From Dat
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $30,000.00
- Department Of Transportation (Dot)
- N0018923CZ113
- Tip Benefit Disbursements
- 28 Sep 2023
- Tip Benefit Disbursements
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $3,264,385.98
- Department Of Defense (Dod)
- 47QTCA23D006M
- Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 29 Mar 2023
- Eo14042 This Contract Includes The 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)
- 47QTCA23D006M
- Federal Supply Schedule Contract
- 31 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D006M
- Federal Supply Schedule Contract
- 29 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D006M
- Federal Supply Schedule Contract
- 20 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D006M
- Federal Supply Schedule Contract
- 30 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D006M
- 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)
- 693JK423F95005N
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 7 Aug 2023
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $128,000.00
- Department Of Transportation (Dot)
- 693JK423F95005N
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 21 Feb 2023
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $68,000.00
- Department Of Transportation (Dot)
- 693JK423F95005N
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 27 Apr 2023
- The Purpose Of This Modification Is To Obligate Funding For Option Year Three Of Order No.693Jk423f95005n With Edenred Benefits, Llc.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $88,000.00
- Department Of Transportation (Dot)
- 693JK422F9550002
- The Purpose Of This Modification Is To Add Funds To Task Order 693Jk422f9550002 In The Amount Of $15,000.00 Covering The Period Of November 1, 2021 To January 1, 2021 .
- 11 Jan 2022
- The Purpose Of This Modification Is To Add Funds To Task Order 693Jk422f9550002 In The Amount Of $15,000.00 Covering The Period Of November 1, 2021 To January 1, 2021 .
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $100,000.00
- Department Of Transportation (Dot)
- 693JK422F9550002
- The Purpose Of This Delivery/Task Order Is To Provide Fare Media Transit Benefit Paper Voucher Support Services To Dot In Purchasing And Distributing Transit Fare Media Via The Economy Act Agreements And The Authority Of The Administrative Working
- 4 Nov 2021
- The Purpose Of This Delivery/Task Order Is To Provide Fare Media Transit Benefit Paper Voucher Support Services To Dot In Purchasing And Distributing Transit Fare Media Via The Economy Act Agreements And The Authority Of The Administrative Working
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $100,000.00
- Department Of Transportation (Dot)
- 693JK422F9550002
- The Purpose Of This Modification Is To Add Funds To Task Order 693Jk422f9550002 In The Amount Of $55,000.00 Covering The Period Of May 1, 2022 To July 1, 2021 .
- 14 Jun 2022
- The Purpose Of This Modification Is To Add Funds To Task Order 693Jk422f9550002 In The Amount Of $55,000.00 Covering The Period Of May 1, 2022 To July 1, 2021 .
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $100,000.00
- Department Of Transportation (Dot)
- 1333LC20F00000174
- Closeout Modification
- 18 Oct 2023
- Closeout Modification
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $37,987.55
- Department Of Commerce (Doc)
- 75P00120F80012
- Psc Transit Benefit Voucher Program
- 6 Dec 2022
- Psc Transit Benefit Voucher Program
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $1,400,665.64
- Department Of Health And Human Services (Hhs)
- 75P00120F80012
- Psc Transit Benefit Voucher Program
- 1 Nov 2023
- Psc Transit Benefit Voucher Program
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $1,750,832.05
- Department Of Health And Human Services (Hhs)
- 75P00120F80012
- Psc Transit Benefit Voucher Program
- 22 Mar 2022
- Psc Transit Benefit Voucher Program
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $1,050,499.23
- Department Of Health And Human Services (Hhs)
- 693JK419D500001
- The Purpose Of This Modification Is To Exercise Option Year Three (3) Under Idiq Contract No. 693Jk419d500001 In The Amount Of$350,000.00 For Fare Media Paper Voucher Services Covering The Period Of October 1, 2022 Through September 30, 2023.
- 13 Sep 2022
- The Purpose Of This Modification Is To Exercise Option Year Three (3) Under Idiq Contract No. 693Jk419d500001 In The Amount Of$350,000.00 For Fare Media Paper Voucher Services Covering The Period Of October 1, 2022 Through September 30, 2023.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JK419D500001
- The Purpose Of This Modification Is To Activate The Line Item 02001 For Option Year Two (2) Of Contract No. 693Jk419d500001 In The Amount Of $350.000.00 For Fare Media.
- 29 Oct 2021
- The Purpose Of This Modification Is To Activate The Line Item 02001 For Option Year Two (2) Of Contract No. 693Jk419d500001 In The Amount Of $350.000.00 For Fare Media.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JK419D500001
- The Purpose Of This Modification Is To Exercise Option Year Four (4) Under Idiq Contract No. 693Jk419d500001 For Fare Media Paper Voucher Services Covering The Period Of October 1, 2023, Through September 30, 2024.
- 27 Sep 2023
- The Purpose Of This Modification Is To Exercise Option Year Four (4) Under Idiq Contract No. 693Jk419d500001 For Fare Media Paper Voucher Services Covering The Period Of October 1, 2023, Through September 30, 2024.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 1333LC20F00000148
- Nyrcc Transit Subsidy
- 29 Feb 2020
- Nyrcc Transit Subsidy
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $250,601.21
- Department Of Commerce (Doc)
- TOIGOIG17F0001
- Public Transit Subsidy Program
- 22 Sep 2023
- Public Transit Subsidy Program
- Office Of Management
- Department Of The Treasury (Treas)
- $65,437.50
- Department Of The Treasury (Treas)
- 86543J18P00036
- Transit Subsidy
- 18 Sep 2018
- Transit Subsidy
- Dept Hud-Chief Procurement Officer
- Department Of Housing And Urban Development (Hud)
- $786,588.01
- Department Of Housing And Urban Development (Hud)
- TOIGOIG17F0001
- Public Transit Subsidy Program
- 6 Sep 2022
- Public Transit Subsidy Program
- Office Of Management
- Department Of The Treasury (Treas)
- $88,926.50
- Department Of The Treasury (Treas)