Planit Now Llc
CAGE Code: 3EGV6
NCAGE Code: 3EGV6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 046682832
Summary
Planit Now Llc is an Active Commercial Supplier with the Cage Code 3EGV6 and is tracked by Dun & Bradstreet under DUNS Number 046682832..
Address
5405 Huntington Pkwy
Bethesda MD 20814-1369
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3EGV6
- What is CAGE Code 3EGV6?
- 3EGV6 is the unique identifier used by NATO Organizations to reference the physical entity known as Planit Now Llc located at 5405 Huntington Pkwy, Bethesda MD 20814-1369, United States.
- Who is CAGE Code 3EGV6?
- 3EGV6 refers to Planit Now Llc located at 5405 Huntington Pkwy, Bethesda MD 20814-1369, United States.
- Where is CAGE Code 3EGV6 Located?
- CAGE Code 3EGV6 is located in Bethesda, MD, USA.
Contracting History for CAGE 3EGV6 Most Recent 25 Records
- GS07F417AA
- Federal Supply Schedule Contract
- 25 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 69319518F100010
- Igf::Cl::Igf Period Of Performance Correction And Revised Schedules And Deliverables.
- 9 May 2018
- Igf::Cl::Igf Period Of Performance Correction And Revised Schedules And Deliverables.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $5,545.44
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 14 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6014A00003
- Period Of Performance Extension
- 9 Oct 2020
- Period Of Performance Extension
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 8 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F417AA
- Federal Supply Schedule Contract
- 11 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F417AA
- Federal Supply Schedule Contract
- 31 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6014A00003
- Igf::Cl,Ct::Igf:: Update Billing Instructions
- 12 Jan 2018
- Igf::Cl,Ct::Igf:: Update Billing Instructions
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 1 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F417AA
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 27 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6014A00003
- Igf::Cl,Ct::Igf:: Exercise Option Year 4
- 31 Aug 2018
- Igf::Cl,Ct::Igf:: Exercise Option Year 4
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 12 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F417AA
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- 14 Jun 2019
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6017F00080
- Igf::Cl::Igf Fmo Planit Now, Llc Dtft60-14-A-00003/Call Order Dtft6017f00080 Period Of Performance Extension
- 28 Jun 2018
- Igf::Cl::Igf Fmo Planit Now, Llc Dtft60-14-A-00003/Call Order Dtft6017f00080 Period Of Performance Extension
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $315,717.27
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 18 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F417AA
- Federal Supply Schedule Contract
- 25 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 69319520F200004
- New Call Order In The Amount Of $72,457.15, For Logistics Support, Preparing And Evaluating For Ptasp Workshop.
- 6 Jan 2020
- New Call Order In The Amount Of $72,457.15, For Logistics Support, Preparing And Evaluating For Ptasp Workshop.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $77,882.15
- Department Of Transportation (Dot)
- DTFT6014A00003
- Period Of Performance Extension
- 3 Sep 2019
- Period Of Performance Extension
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS07F417AA
- Sin: 541 1000All Odcs Proposed Must Be Directly Related And Only Purchased In Conjunction With Advertising&Integrated Marketing Services Offered Under The 541 Sin Group. Possible Odcs May Include Such Items Such As Subcontract Labor, Audio/Visual Equipment, Facility Rental, Commercial Production, Media Costs, Booth Space Rental,Etc. Note: Special Instructions: The Work Performed Under Sin 541 1000 Shallbe Associated With The 541 Sin Group, Which Is Limited To Advertising&Integrated Marketing Services. Other Direct Costs Shall Be An Integral Part Of The Total Advertising&Integrated Marketing Solution Offered And Shall Not Be The Primary Purpose Of The Work Ordered. Other Direct Costs May Only Be Ordered In Conjunction With, Or In Support Of, Supplies Or Services Purchased Under The 541 Sin Group. Offerors Will Be Required To Provide Additional Information To Support A Determination That Proposed Other Direct Costs Are Commercially Offered In Support Of One Or More Of The Adve
- 2 Dec 2017
- Sin: 541 1000All Odcs Proposed Must Be Directly Related And Only Purchased In Conjunction With Advertising&Integrated Marketing Services Offered Under The 541 Sin Group. Possible Odcs May Include Such Items Such As Subcontract Labor, Audio/Visual Equipment, Facility Rental, Commercial Production, Media Costs, Booth Space Rental,Etc. Note: Special Instructions: The Work Performed Under Sin 541 1000 Shallbe Associated With The 541 Sin Group, Which Is Limited To Advertising&Integrated Marketing Services. Other Direct Costs Shall Be An Integral Part Of The Total Advertising&Integrated Marketing Solution Offered And Shall Not Be The Primary Purpose Of The Work Ordered. Other Direct Costs May Only Be Ordered In Conjunction With, Or In Support Of, Supplies Or Services Purchased Under The 541 Sin Group. Offerors Will Be Required To Provide Additional Information To Support A Determination That Proposed Other Direct Costs Are Commercially Offered In Support Of One Or More Of The Adve
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 69319519F200010
- Igf::Cl::Igc Cmrp Planit Now, Llc Dtfct60-14-A-00003/Call Order 69319519F200010 Additional Funding In The Amount Of $2,032.35
- 2 May 2019
- Igf::Cl::Igc Cmrp Planit Now, Llc Dtfct60-14-A-00003/Call Order 69319519F200010 Additional Funding In The Amount Of $2,032.35
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $50,611.50
- Department Of Transportation (Dot)
- 69319518F100010
- Igf::Ct::Igf:: Fiscal Year 2018 Annual Grants Management Oversight Meeting
- 13 Apr 2018
- Igf::Ct::Igf:: Fiscal Year 2018 Annual Grants Management Oversight Meeting
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $5,545.44
- Department Of Transportation (Dot)
- 69319518F100011
- Igf::Cl,Ct::Igf 32Nd Capital Projet Management Development Workshop - Logistical Support
- 27 Apr 2018
- Igf::Cl,Ct::Igf 32Nd Capital Projet Management Development Workshop - Logistical Support
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $60,374.51
- Department Of Transportation (Dot)
- 69319518F100016
- Igf::Cl,Ct::Igf Transit Construction Workshop
- 6 Jun 2018
- Igf::Cl,Ct::Igf Transit Construction Workshop
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $37,616.22
- Department Of Transportation (Dot)
- GS07F417AA
- Federal Supply Schedule Contract
- 7 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFT6014A00003
- Period Of Performance Extension
- 31 Jul 2020
- Period Of Performance Extension
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)