Mebc, Inc.
Dba Mebc
Div Plantensive, Inc
CAGE Code: 3DQB8
NCAGE Code: 3DQB8
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 126006431
Summary
Mebc, Inc., Dba Mebc, Div Plantensive, Inc is a Discontinued Commercial Supplier with the Cage Code 3DQB8 and is tracked by Dun & Bradstreet under DUNS Number 126006431..
Address
150D Love Road
Reading PA 19607-9628
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3DQB8
- What is CAGE Code 3DQB8?
- 3DQB8 is the unique identifier used by NATO Organizations to reference the physical entity known as Mebc, Inc. Dba Mebc Div Plantensive, Inc located at 150D Love Road, Reading PA 19607-9628, United States.
- Who is CAGE Code 3DQB8?
- 3DQB8 refers to Mebc, Inc. Dba Mebc Div Plantensive, Inc located at 150D Love Road, Reading PA 19607-9628, United States.
- Where is CAGE Code 3DQB8 Located?
- CAGE Code 3DQB8 is located in Reading, PA, USA.
Contracting History for CAGE 3DQB8 Most Recent 25 Records
- N0017810D6167
- Seaport Enhanced
- 8 Aug 2017
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017810D6167
- Seaport Enhanced
- 16 Apr 2019
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS10F0033P
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SP010304FA001
- 200508!000195!97As!Sp0103!Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa001!0012 !20050428!20050630!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!63624!011!42!Reading !Berks !Penn !+000000856818!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 28 Apr 2005
- 200508!000195!97As!Sp0103!Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa001!0012 !20050428!20050630!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!63624!011!42!Reading !Berks !Penn !+000000856818!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- Dla Troop Support
- Department Of Defense (Dod)
- $856,818.00
- Department Of Defense (Dod)
- GS10F0033P
- Federal Supply Schedule Contract
- 8 Aug 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0134P
- Federal Supply Schedule Contract
- 8 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFAAC10F00146
- Lcss Change Management Support Tas::69 4562::Tas
- 5 Aug 2011
- Lcss Change Management Support Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $522,365.07
- Department Of Transportation (Dot)
- DTFAAC09F00053
- Lcss Iv&V Support Tas::69 4562::Tas
- 8 Sep 2011
- Lcss Iv&V Support Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- DTFAAC09F00053
- Lcss Iv&V Support Tas::69 4562::Tas
- 1 Nov 2011
- Lcss Iv&V Support Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- GS10F0033P
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFAAC09F00053
- Clin 0001 Labor Base Period Of Performance 20 Nov 2008 - 19 Nov 2009. Labor For Sourcing Decision Support As Set Forth In Attached Statement Of Work. Program Manager (Senior Consultant) Fixed Hourly Rate Is $307.54 For An Estimated 672 Hours. Solution Architect (Consultant) Fixed Hourly Rate Of $215.16 For An Estimated 2016 Hours. Total Estimated Labor Cost Is $608,407.97.
- 3 Dec 2008
- Clin 0001 Labor Base Period Of Performance 20 Nov 2008 - 19 Nov 2009. Labor For Sourcing Decision Support As Set Forth In Attached Statement Of Work. Program Manager (Senior Consultant) Fixed Hourly Rate Is $307.54 For An Estimated 672 Hours. Solution Architect (Consultant) Fixed Hourly Rate Of $215.16 For An Estimated 2016 Hours. Total Estimated Labor Cost Is $608,407.97.
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- DTFAAC12F00580
- Funding Igf::Cl::Igf
- 17 May 2013
- Funding Igf::Cl::Igf
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $3,523,699.55
- Department Of Transportation (Dot)
- GS10F0033P
- Federal Supply Schedule Contract
- 5 Oct 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0033P
- Federal Supply Schedule Contract
- 3 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFAAC09F00053
- Modification 0010 Tas::69 4562::Tas
- 24 Aug 2010
- Modification 0010 Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- SP010304FA031
- 200405!000058!97As!0140 !Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa031! !20040130!20050129!126006431!126006431!126006431!N!Meb Consulting Llc !28 Sycamore Drive !Reading !Pa!19606!63616!001!42!Reading !Adams !Penn !+000001767999!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
- 30 Jan 2004
- 200405!000058!97As!0140 !Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa031! !20040130!20050129!126006431!126006431!126006431!N!Meb Consulting Llc !28 Sycamore Drive !Reading !Pa!19606!63616!001!42!Reading !Adams !Penn !+000001767999!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
- Defense Supply Center Philadelph
- Department Of Defense (Dod)
- $3,716,169.00
- Department Of Defense (Dod)
- SP010304FA001
- 200612!000278!97As!Sp0103!Defense Supply Center Philadelph!Gs10f0033p !C!N! !Y!Sp010304fa001!P00004!20060605!20060831!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!29008!059!51!Fort Belvoir !Fairfax !Virginia !+000000002500!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !Not Discernable !541618!E! !6! ! !H! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 5 Jun 2006
- 200612!000278!97As!Sp0103!Defense Supply Center Philadelph!Gs10f0033p !C!N! !Y!Sp010304fa001!P00004!20060605!20060831!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!29008!059!51!Fort Belvoir !Fairfax !Virginia !+000000002500!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !Not Discernable !541618!E! !6! ! !H! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- Dla Troop Support
- Department Of Defense (Dod)
- $884,852.00
- Department Of Defense (Dod)
- SP010304FA001
- 200612!000307!97As!Sp0103!Defense Supply Center Philadelph!Gs10f0033p !C!N! !Y!Sp010304fa001!P00002!20060712!20060831!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!29008!059!51!Fort Belvoir !Fairfax !Virginia !+000000002500!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !Not Discernable !541618!E! !6! ! !H! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 12 Jul 2006
- 200612!000307!97As!Sp0103!Defense Supply Center Philadelph!Gs10f0033p !C!N! !Y!Sp010304fa001!P00002!20060712!20060831!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!29008!059!51!Fort Belvoir !Fairfax !Virginia !+000000002500!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !Not Discernable !541618!E! !6! ! !H! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- Dla Troop Support
- Department Of Defense (Dod)
- $884,852.00
- Department Of Defense (Dod)
- DTFAAC09F00053
- Lcss Iv&V Support Tas::69 4562::Tas
- 17 Mar 2011
- Lcss Iv&V Support Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- DTFAAC09F00053
- Labor Clin 1001 Option I Period Of Performance 20 Nov 2009 - 19 Nov 2010. Labor For Sourcing Decision Support As Set Forth In Attached Statement Of Work. Program Manager (Senior Consultant) Fixed Hourly Rate Is $318.30 For An Estimated 483.3 Hours. Solution Architect (Consultant) Fixed Hourly Rate Of $222.69 For An Estimated 1824 Hours. Sr. Analyst Fixed Hourly Rate $155.25 For An Estimated 629 Hours. Total Estimated Labor Cost Is $629,672.15
- 4 Nov 2009
- Labor Clin 1001 Option I Period Of Performance 20 Nov 2009 - 19 Nov 2010. Labor For Sourcing Decision Support As Set Forth In Attached Statement Of Work. Program Manager (Senior Consultant) Fixed Hourly Rate Is $318.30 For An Estimated 483.3 Hours. Solution Architect (Consultant) Fixed Hourly Rate Of $222.69 For An Estimated 1824 Hours. Sr. Analyst Fixed Hourly Rate $155.25 For An Estimated 629 Hours. Total Estimated Labor Cost Is $629,672.15
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $5,430,659.57
- Department Of Transportation (Dot)
- DTFAAC10F00146
- Lcss Change Management Support Tas::69 4562::Tas
- 15 Mar 2011
- Lcss Change Management Support Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $522,365.07
- Department Of Transportation (Dot)
- SP010304FA031
- 200504!000072!97As!Sp0103!Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa031!P00001!20050130!20060129!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!63616!001!42!Reading !Adams !Penn !+000001697390!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! !H! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- 30 Jan 2005
- 200504!000072!97As!Sp0103!Defense Supply Center Philadelph!Gs35f0134p !C!N! !N!Sp010304fa031!P00001!20050130!20060129!126006431!126006431!126006431!N!Meb Consulting Llc !112A Love Road, 1St Floor !Reading !Pa!19607!63616!001!42!Reading !Adams !Penn !+000001697390!N!N!000000000000!D307!Automated Info System Design & Integration Svcs !S1 !Services !000 !* !541618!E! !6! ! !H! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
- Dla Troop Support
- Department Of Defense (Dod)
- $3,716,169.00
- Department Of Defense (Dod)
- N0017810D6167
- Seaport Enhanced
- 22 Jun 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- NSFDACS13D1350
- Lto3 Computer Data Tapes Igf::Ot::Igf
- 4 Sep 2013
- Lto3 Computer Data Tapes Igf::Ot::Igf
- Division Of Acquisition & Cooperative Support
- National Science Foundation (Nsf)
- $6,768.00
- National Science Foundation (Nsf)
- DTFAAC10F00146
- Over & Above Clin 0003 Services-Non Personal Additional Services, Within The Scope Of The Contract, Not Specifically Addressed In The Pws Shall Be Negotiated Utilizing This Line Item. This Is A Direct Reimbursable Line Item In Support Of Clin 0001 In Strict Accordance With The Sow Dated 1/4/2010. All Support Shall Be Provided In Accordance With The Pws, As Authorized By The Terms Of This Contract And By The Contracting Officer. All Costs Shall Be Supported By Proof Of Payment. Period Of Performance: 2/10/2010 To 2/09/2011 Pricing: Contractor Will Invoice In Arrears Of Services Provided. Invoices Will Be Submitted Iaw Cla.0135 Invoicing Procedures - General (Jan 2002). O&A Actions Include, But Are Not Be Limited To Specialized Technical Support For Additional Software/Hardware Installations, Etc. O&A Actions Also Include, But Are Not Limited To Such Requirements That Are Within The General Scope Of The Contract But Are Not Projected And Are Unforeseen Until The Need Arises. Each O&A Item Will Be Negotiated To A Fixed Price Utilizing The Fixed Price Labor Rates Below: Mobis Labor Category Rate Principal $293.13 Business Architect $212.48 Solution Architect $189.72 Sr Solution Consultant $178.55 Solution Consultant $150.17 Sr Analyst $115.08 Analyst $95.22 This Clin Shall Be Funded On A Modification To This Contract/Delivery Order At The Time Of Each Individual Completed Negotiation For Each Item Submitted By The Contractor And Approved By The Contracting Officer. Other: The Contracting Officer Shall Have The Authority To Unilaterally Issue Mods's To Obligate/Deobligate Funds From Any Estimated Contract Line Item. Tas::69 4562::Tas
- 8 Feb 2010
- Over & Above Clin 0003 Services-Non Personal Additional Services, Within The Scope Of The Contract, Not Specifically Addressed In The Pws Shall Be Negotiated Utilizing This Line Item. This Is A Direct Reimbursable Line Item In Support Of Clin 0001 In Strict Accordance With The Sow Dated 1/4/2010. All Support Shall Be Provided In Accordance With The Pws, As Authorized By The Terms Of This Contract And By The Contracting Officer. All Costs Shall Be Supported By Proof Of Payment. Period Of Performance: 2/10/2010 To 2/09/2011 Pricing: Contractor Will Invoice In Arrears Of Services Provided. Invoices Will Be Submitted Iaw Cla.0135 Invoicing Procedures - General (Jan 2002). O&A Actions Include, But Are Not Be Limited To Specialized Technical Support For Additional Software/Hardware Installations, Etc. O&A Actions Also Include, But Are Not Limited To Such Requirements That Are Within The General Scope Of The Contract But Are Not Projected And Are Unforeseen Until The Need Arises. Each O&A Item Will Be Negotiated To A Fixed Price Utilizing The Fixed Price Labor Rates Below: Mobis Labor Category Rate Principal $293.13 Business Architect $212.48 Solution Architect $189.72 Sr Solution Consultant $178.55 Solution Consultant $150.17 Sr Analyst $115.08 Analyst $95.22 This Clin Shall Be Funded On A Modification To This Contract/Delivery Order At The Time Of Each Individual Completed Negotiation For Each Item Submitted By The Contractor And Approved By The Contracting Officer. Other: The Contracting Officer Shall Have The Authority To Unilaterally Issue Mods's To Obligate/Deobligate Funds From Any Estimated Contract Line Item. Tas::69 4562::Tas
- Dept Of Trans/Federal Aviation Admin
- Department Of Transportation (Dot)
- $522,365.07
- Department Of Transportation (Dot)