Edj Associates, Inc.

CAGE Code: 3CCR8

NCAGE Code: 3CCR8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 043690788

CAGE 3CCR8 Edj Associates, Inc.
CAGE 3CCR8 Edj Associates, Inc.

Summary

Edj Associates, Inc. is an Active Commercial Supplier with the Cage Code 3CCR8 and is tracked by Dun & Bradstreet under DUNS Number 043690788..

Address

13873 Park Center Rd Ste 381
Herndon VA 20171-3247
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3CCR8

What is CAGE Code 3CCR8?
3CCR8 is the unique identifier used by NATO Organizations to reference the physical entity known as Edj Associates, Inc. located at 13873 Park Center Rd Ste 381, Herndon VA 20171-3247, United States.
Who is CAGE Code 3CCR8?
3CCR8 refers to Edj Associates, Inc. located at 13873 Park Center Rd Ste 381, Herndon VA 20171-3247, United States.
Where is CAGE Code 3CCR8 Located?
CAGE Code 3CCR8 is located in Herndon, VA, USA.

Contracting History for CAGE 3CCR8 Contracting History for CAGE 3CCR8 Most Recent 25 Records

69319523F10030N
The Purpose Of This New Call Order Is Fiscal Year (Fy) 2023 Oversight Review Workshops - Package 1
23 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$242,028.02
69319523F10031N
The Purpose Of This New Call Order Fiscal Year (Fy) 2023 Oversight Review Workshops For Package No. 2.
23 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$169,102.72
69319523F10036N
The Purpose Of This New Call Order Is For Drug And Alcohol Program Annual Conference.
8 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$83,771.35
69319523F10013N
The Purpose Of This New Call Order Is To Provide Webinar Support Services For Transit Safety And Oversight (Tso) As It Continues To Communicate With Stakeholders About Federal Transit Administration's (Fta) Safety And Oversight Program Requireme
12 May 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$298,071.10
69319523F10005N
The Purpose Of This Modification Is To Fully Fund Call Order Numbered 69319523F10005n In The Amount Of $177,200.00.
30 Mar 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$627,166.40
69319523F10005N
The Purpose Of This Call Order Award Is To Provide The United States (U.S), Department Of Transportation (Dot), Federal Transit Administration (Fta), Office Of Program Management (Tpm) With Logistical Support Concerning The Fiscal Year (Fy) 2023 Comb
15 Feb 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$627,166.40
69319522F10025N
The Purpose Of This Modification Is To Add Funding In The Amount Of $6,000 To The Cy2023 Drug And Alcohol Program Annual Conference.
9 Feb 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
The Purpose Of This Modification Is To Change The Loa For Bpa No. 69319521A000004 Call Order No.69319522F10025n.
18 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
The Purpose Of This Modification Is To Add Funding To Clin 0002 In The Amount Of $6,215.35 And Clin 0003 $41,500.62, Under Call Order 69319522F10025n For The Total Amount Of $47,715.87, For Fta's Logistical Support Bpa For The Cy2023 Drug And Al
20 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
Close Out
14 Dec 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
The Purpose Of This Call Order Is For Logistical Support Bpa For The Fy2023 Drug And Alcohol Program Annual Conference.
25 Aug 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
The Purpose Of This Modification Is To Add Funding To Clin 0002 In The Amount Of $8,246.84 And Clin 0003 $91,753.16, Under Call Order 69319522F10025n For The Total Amount Of $100,000.00, For Fta's Logistical Support Bpa For The Cy2023 Drug And A
26 Jan 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10025N
The Purpose Of This No Cost Administrative Modification Is To Correct The Period Of Performance On The Standard Form (Sf-347) Dated 08/25/2022.
2 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$170,261.76
69319522F10012N
The Purpose Of This New Call Order Is For The Transit Construction Workshop Scheduled For September 7, 2022 To September 9, 2022 Chicago, Il.
23 Jun 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$121,769.94
69319522F10012N
Close Out
6 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$121,769.94
69319522F10012N
The Purpose Of This No Cost Administrative Modification Is To Revise The Sow To Correct The Contract Type On The Awarded Call Order No. 69319533F10012n Dated 06/23/2022.
13 Jul 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$121,769.94
69319522F200003
The Purpose Of This New Award Is For Logistical Support Concerning The Annual Fiscal Year 2022 Capital Program Management Training/Development Virtual Workshop.
5 Apr 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$30,979.76
69319522F20004N
The Purpose Of This New Call Order Is To Provide Webinar Support Services For Tso As It Continues To Communicate With Stakeholders About Fta's Safety And Oversight Program Requirements.
9 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$206,959.00
75N91022F00001
Task Order 1A - Project Kickoff Meeting And Task Order 3A - Awareness, Education, And Training; Contract Title: Cancer Trials Support Unit (Ctsu)
12 Jul 2023
Nih Nci
Department Of Health And Human Services (Hhs)
$2,229,641.00
75N91022F00001
Task Order 1A - Project Kickoff Meeting And Task Order 3A - Awareness, Education, And Training; Contract Title: Cancer Trials Support Unit (Ctsu)
2 May 2023
Nih Nci
Department Of Health And Human Services (Hhs)
$1,154,686.00
75N91022F00001
Task Order 1A - Project Kickoff Meeting And Task Order 3A - Awareness, Education, And Training; Contract Title: Cancer Trials Support Unit (Ctsu)
21 Jul 2022
Nih Nci
Department Of Health And Human Services (Hhs)
$1,157,214.00
75N91022F00001
Task Order 1A - Project Kickoff Meeting And Task Order 3A - Awareness, Education, And Training; Contract Title: Cancer Trials Support Unit (Ctsu)
24 Aug 2022
Nih Nci
Department Of Health And Human Services (Hhs)
$1,154,686.00
75N91022D00013
Cancer Trials Support Unit (Ctsu) Idiq
28 Jun 2023
Nih Nci
Department Of Health And Human Services (Hhs)
$0.00
75N91022D00013
Cancer Trials Support Unit (Ctsu) Idiq
21 Jul 2022
Nih Nci
Department Of Health And Human Services (Hhs)
$0.00
75N91022C00012
Support Services For The Ctep Pharmaceutical Management Branch (Pmb)
21 Aug 2023
Nih Nci
Department Of Health And Human Services (Hhs)
$3,703,905.00