Doxcelerate Corporation

CAGE Code: 3DUD8

NCAGE Code: 3DUD8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 045053381

CAGE 3DUD8 Doxcelerate Corporation
CAGE 3DUD8 Doxcelerate Corporation

Summary

Doxcelerate Corporation is an Active Commercial Supplier with the Cage Code 3DUD8 and is tracked by Dun & Bradstreet under DUNS Number 045053381..

Address

134 Candelario St
Santa Fe NM 87501-1451
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3DUD8

What is CAGE Code 3DUD8?
3DUD8 is the unique identifier used by NATO Organizations to reference the physical entity known as Doxcelerate Corporation located at 134 Candelario St, Santa Fe NM 87501-1451, United States.
Who is CAGE Code 3DUD8?
3DUD8 refers to Doxcelerate Corporation located at 134 Candelario St, Santa Fe NM 87501-1451, United States.
Where is CAGE Code 3DUD8 Located?
CAGE Code 3DUD8 is located in Santa Fe, NM, USA.

Contracting History for CAGE 3DUD8 Contracting History for CAGE 3DUD8 Most Recent 25 Records

89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System.
10 Sep 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$0.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00003: Incremental Funding.
22 Apr 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$226,000.00
89303021CMA000065
Requisition 22Ma001167 Was Issued To Exercise Option Period 1 And Add Funding In The Amount Of $77,500.00. Total Obligations Is Increased From $300,528.00 By $77,500.00 To $378,028.00. The New Period Of Performance Is 10/01/2021 To 09/30/2023.
27 Sep 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$378,028.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00002: Incremental Funding.
14 Dec 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$175,000.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00001: Incremental Funding.
30 Sep 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$75,000.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00009: Exercise Option, Change Period Of Performance And Add Funding In The
10 Aug 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$760,044.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00008: Administrative Action And Incremental Funding: The Purpose Of This M
7 Jun 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$610,044.00
89303021CMA000065
The Purpose Of This Contract Is To Provide For A New Contract To Support The Office Of Information Resources With The Directives Website And Review And Comment System. Mod P00007: The Purpose Of This Modification Is To Add Funding In The Amount Of $
9 May 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$533,028.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
23 Sep 2021
Nnsa Non-M&O Cntrctng Ops Div
Department Of Energy (Doe)
$167,568.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
8 Jun 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$340,128.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
28 Jun 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$384,561.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
23 Feb 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$340,128.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
2 Sep 2022
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$210,708.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
23 Mar 2023
Nnsa Non-Mo Cntrctng Ops Div
Department Of Energy (Doe)
$340,128.00
89233121CNA000227
Eo14042 Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
8 Nov 2021
Nnsa Non-M&O Cntrctng Ops Div
Department Of Energy (Doe)
$167,568.00
89233121CNA000227
Policy Systems Support Services For The Office Of Policy And Strategic Planning (Na-1.1)
3 Dec 2021
Nnsa Non-M&O Cntrctng Ops Div
Department Of Energy (Doe)
$167,568.00
89303019CAU000012
The Purpose Of This Contract Is To Provide Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And C
5 Mar 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$492,360.00
89303019CAU000012
The Purpose Of This Contract Is To Provide Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And C
20 May 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$492,360.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And Comment Process For The Doe Directives Syste
27 Mar 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$663,084.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And Comment Process For The Doe Directives Syste
28 Mar 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$663,084.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And Comment Process For The Doe Directives Syste
21 Jul 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$492,360.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And Comment Process For The Doe Directives Syste
10 Dec 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$492,360.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And Comment Process For The Doe Directives Syste
22 Jul 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$580,884.00
89303019CAU000012
Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. P00011 Exercises Option Period 4.
18 Aug 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$748,884.00
89303019CAU000012
The Purpose Of This Contract Is To Provide Maintenance Support For The Tsp Revcom Software Package Regarding The Review And Comment Process For Doe Technical Standards. For Consistency Across Doe, That Process Will Be Consistent With The Review And C
15 Dec 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$492,360.00