Chenega Federal Systems, Llc
Div Virginia Branch Office

CAGE Code: 38EC1

NCAGE Code: 38EC1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 194506395

CAGE 38EC1 Chenega Federal Systems, Llc Div Virginia Branch Office
CAGE 38EC1 Chenega Federal Systems, Llc

Summary

Chenega Federal Systems, Llc, Div Virginia Branch Office is an Active Commercial Supplier with the Cage Code 38EC1 and is tracked by Dun & Bradstreet under DUNS Number 194506395..

Address

6550 Rock Spring Dr, 600
Bethesda MD 20817-1185
United States

Points of Contact

Chenega Federal Systems, Llc http://www.chenegafederal.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 38EC1

What is CAGE Code 38EC1?
38EC1 is the unique identifier used by NATO Organizations to reference the physical entity known as Chenega Federal Systems, Llc Div Virginia Branch Office located at 6550 Rock Spring Dr, 600, Bethesda MD 20817-1185, United States.
Who is CAGE Code 38EC1?
38EC1 refers to Chenega Federal Systems, Llc Div Virginia Branch Office located at 6550 Rock Spring Dr, 600, Bethesda MD 20817-1185, United States.
Where is CAGE Code 38EC1 Located?
CAGE Code 38EC1 is located in Bethesda, MD, USA.

Contracting History for CAGE 38EC1 Contracting History for CAGE 38EC1 Most Recent 25 Records

FA521513C7008
Igf::Ot::Igf Add Funds To Oy4 4Th Quarter Services For Jber/Kadena/Misawa And Jbphh.
18 Sep 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$48,294,280.14
FA521513C7008
Funding For Travel.
23 Apr 2019
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$48,294,280.14
FA521513C7008
Igf::Ct::Igf Kadena Ab, Japan Services Correct Pds Validation
27 Oct 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Igf::Ct::Igf Correction To Slin 300903 And 400902 Funding.
20 Mar 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Exercise Remaining 2 Month Extension Using Far 52.217-8
8 Apr 2019
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$47,806,497.44
FA521513C7008
Igf::Ct::Igf Correcting Pds Validation Errors
31 May 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
HSBP9861567272
Igf::Ot::Igf Dhs Bulk Close Out
31 May 2017
Purchase Card Prg Office
Department Of Homeland Security (Dhs)
$4,521.00
FA521513C7008
Igf::Ct::Igf Pacaf Distributed Mission Operations (Dmo)Instructor Pilot And Academic Support Services (Ipass) - Oy3 3Rd Qtr Incrementally Funding Clin 3001, 3002, 3003 And 3006.
23 Jun 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Igf::Ct::Igf Remove Ssm Duties From Various Location To Section 1.8.12 Of Pws And Added New Cba To F-22 At Jber, Ak Services.
8 Mar 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
0030
The Purpose Of This Modification Is To Add Funding For Final Invoice Payment.
29 Jun 2023
W6rn Usa Geospatial Ctr
Department Of Defense (Dod)
$3,884,302.68
0039
Igf::Ot::Igf - Cpff Labor - Sub V020d20
21 Aug 2018
W6rn Usa Geospatial Ctr
Department Of Defense (Dod)
$1,105,340.09
FA521513C7008
Pacaf Dmo And Instructor Pilot Services.
2 Apr 2019
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$38,538,379.04
FA521513C7008
Igf::Ct::Igf Add Fy19 Funds For Nte Clins
17 Oct 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,854,634.08
FA521513C7008
Igf::Ct::Igf Pacaf Dmo
23 Sep 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
0002
Igf::Ot::Igf It Services
11 Sep 2018
Ditco-Pac
Department Of Defense (Dod)
$2,577,551.92
FA521513C7008
Incorporation Of Collective Bargaining Agreements (Cba) For Joint Base Pearl Harbor-Hickam, Hi And Joint Base Elmendorf-Richardson, Alaska And Fully Fund The Subsequent Increases To Clins 5001 And 5006
30 Sep 2019
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$48,294,280.14
FA521513C7008
Igf::Ct::Igf Dmo Ipass Exercise Option Year Four(4) And Fully Fund Clins 4004, 4005, 4008, 4009 And Incrementally Fund 4001, 4002, 4003, 4006 4007.
14 Dec 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Igf:Ct:Igf Add Fy18 Funds For 3Rd Qtr. To Clin 4001/Jber, 4002/Kadena Ab, 4003/Misawa And 4006/Jbphh Services.
22 Jun 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Igf::Ct::Igf Dmo Ipass Add Funds To Clin 3009 And 4009 Travel Clin.
17 Jan 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
HSFEEM09J0001
Final Closeout
19 Jun 2019
Preparedness Section(Pre20)
Department Of Homeland Security (Dhs)
$681,180.30
FA521513C7008
Dmo/Ipass Bridge Modification
23 Sep 2019
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$48,294,280.14
FA521513C7008
Igf::Ct::Igf Pacaf Dmo Ipass - Oy3 4Th Incrementally Funding Clin 3001, 3002, 3003 And 3006 Services
19 Jul 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70
FA521513C7008
Igf::Ct::Igf Deobligade Funds From Clin 4007, 4008, And 4009. Dmo Services
24 Sep 2018
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,854,634.08
FA521513C7008
Igf::Ct::Igf Kadena Ab, Japan Services Add Funds To F-22 Pi Cba.
4 Apr 2017
Fa5215 766 Scons Pkp
Department Of Defense (Dod)
$35,851,990.70