Dominion Energy Management, Inc.
CAGE Code: 3HPE8
NCAGE Code: 3HPE8
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 135968787
Summary
Dominion Energy Management, Inc. is a Discontinued Commercial Supplier with the Cage Code 3HPE8 and is tracked by Dun & Bradstreet under DUNS Number 135968787..
Address
11250 B Hopson Road
Ashland VA 23005-3474
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3HPE8
- What is CAGE Code 3HPE8?
- 3HPE8 is the unique identifier used by NATO Organizations to reference the physical entity known as Dominion Energy Management, Inc. located at 11250 B Hopson Road, Ashland VA 23005-3474, United States.
- Who is CAGE Code 3HPE8?
- 3HPE8 refers to Dominion Energy Management, Inc. located at 11250 B Hopson Road, Ashland VA 23005-3474, United States.
- Where is CAGE Code 3HPE8 Located?
- CAGE Code 3HPE8 is located in Ashland, VA, USA.
Contracting History for CAGE 3HPE8 Most Recent 25 Records
- N0017815D8175
- Igf::Ot::Igf Seaport Enhanced
- 8 Aug 2017
- Igf::Ot::Igf Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS07F171BA
- Federal Supply Schedule Contract
- 14 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912HQ19F0172
- Dominion Utility Work
- 27 Sep 2019
- Dominion Utility Work
- Us Army Humphreys Engineer Ctr Spt
- Department Of Defense (Dod)
- $249,480.00
- Department Of Defense (Dod)
- 47QTCA18D002D
- Federal Supply Schedule Contract
- 15 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D002D
- Federal Supply Schedule Contract
- 22 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SINLEC16F0061
- Task Order Modification To De-Obligate All Un-Liquidated Funding From Option Year 03 In The Amount Of $5,593.86 Iaw The Release Of Claims From The Vendor Dated 25-Sept-2020.
- 28 Sep 2020
- Task Order Modification To De-Obligate All Un-Liquidated Funding From Option Year 03 In The Amount Of $5,593.86 Iaw The Release Of Claims From The Vendor Dated 25-Sept-2020.
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- GS07F171BA
- Federal Supply Schedule Contract
- 14 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0017815D8175
- Seaport Enhanced
- 21 Jun 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SINLEC16F0061
- This Modification In Accordance With Far 52.217-8, Extend For Six (06) Months Through 10/31/2021 For Information Contract Support Services. This Requirement Is In Support Of Inl/Section Located Us Embassy Kenya.
- 28 May 2021
- This Modification In Accordance With Far 52.217-8, Extend For Six (06) Months Through 10/31/2021 For Information Contract Support Services. This Requirement Is In Support Of Inl/Section Located Us Embassy Kenya.
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- SINLEC16F0061
- Exercise Option Year 1 Under Clins 1001-1008 Iaw Far 52-217-9 Non-Personal Service, The Contractor Shall Conduct An Analysis To Determine User Expectations For New And Modified Case Management Solution Microsoft Dynamics.In Accordance With The Contractor's Technical Proposal, Pws Section 2.1.1, 2.1.2, 1.2.6, The Contractor Shall Provide A Work Plan, Participate In A Pre-Performance Conference, Site Assessment, Develop A Quality Assurance Plan, And Define Such Requirements In Quantifiable, Relevant, And Tailor To The Government. Igf::Ot::Igf
- 25 Apr 2017
- Exercise Option Year 1 Under Clins 1001-1008 Iaw Far 52-217-9 Non-Personal Service, The Contractor Shall Conduct An Analysis To Determine User Expectations For New And Modified Case Management Solution Microsoft Dynamics.In Accordance With The Contractor's Technical Proposal, Pws Section 2.1.1, 2.1.2, 1.2.6, The Contractor Shall Provide A Work Plan, Participate In A Pre-Performance Conference, Site Assessment, Develop A Quality Assurance Plan, And Define Such Requirements In Quantifiable, Relevant, And Tailor To The Government. Igf::Ot::Igf
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- SINLEC16F0061
- 1. Revise The Sow To Include A Scalable Voiceover Ip (Voip) System That Will Be Hosted At The Independent Policing Oversight Authority (Ipoa) Headquarters In Nairobi, Kenya. The Contractor Will Upgrade And Expand Ipoas Computer System To Include Both The Voip System And The Cms To Nine Branch Locations, Ultimately Providing Productivity Connectivity Back To The Core System. 2. As A Result Of This Modification The Following Clins Has Been Added; Clin 1009 For $405,820.90, Clin 1010 For $3,677.29 And Clin 1011 For $255,308.73. A Total Of $27,000 Will Be Added To Existing Clin 1008 For Travel. This Contract Has Increased By $691,806.92 From $5,758,579.33 To $6,450,386.25. The Pop For These Clins Will Be Based On Confirmation Of Office Locations And Will Not Expire Until All Implementation Is Complete.Igf::Ot::Igf
- 11 Jul 2017
- 1. Revise The Sow To Include A Scalable Voiceover Ip (Voip) System That Will Be Hosted At The Independent Policing Oversight Authority (Ipoa) Headquarters In Nairobi, Kenya. The Contractor Will Upgrade And Expand Ipoas Computer System To Include Both The Voip System And The Cms To Nine Branch Locations, Ultimately Providing Productivity Connectivity Back To The Core System. 2. As A Result Of This Modification The Following Clins Has Been Added; Clin 1009 For $405,820.90, Clin 1010 For $3,677.29 And Clin 1011 For $255,308.73. A Total Of $27,000 Will Be Added To Existing Clin 1008 For Travel. This Contract Has Increased By $691,806.92 From $5,758,579.33 To $6,450,386.25. The Pop For These Clins Will Be Based On Confirmation Of Office Locations And Will Not Expire Until All Implementation Is Complete.Igf::Ot::Igf
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- GS07F171BA
- Federal Supply Schedule Contract
- 18 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F171BA
- Federal Supply Schedule Contract
- 26 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0017815D8175
- Seaport Enhanced
- 7 Dec 2017
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QTCA18D002D
- Federal Supply Schedule Contract
- 17 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F171BA
- Federal Supply Schedule Contract
- 12 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SINLEC16F0061
- This Modification Is In Accordance With Far 52.217-8, To Extend The Current Contact For One (1) Month Through 11/30/2021 For Information Contract Support Services And To Increase The Current Funding Amounts On Clin 4001 And Clin 1008 From $6,538,896.92 By $6,116.10 To $6,545,013.02. This Requirement Is In Support Of Inl/Section Located Us Embassy Kenya.
- 15 Sep 2021
- This Modification Is In Accordance With Far 52.217-8, To Extend The Current Contact For One (1) Month Through 11/30/2021 For Information Contract Support Services And To Increase The Current Funding Amounts On Clin 4001 And Clin 1008 From $6,538,896.92 By $6,116.10 To $6,545,013.02. This Requirement Is In Support Of Inl/Section Located Us Embassy Kenya.
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- N0017815D8175
- Seaport Enhanced
- 16 Apr 2019
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912HQ19F0171
- Dominion Utility Work
- 27 Sep 2019
- Dominion Utility Work
- Us Army Humphreys Engineer Ctr Spt
- Department Of Defense (Dod)
- $229,923.00
- Department Of Defense (Dod)
- GS07F171BA
- Federal Supply Schedule Contract
- 19 Apr 2018
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SINLEC16F0061
- Change The Cor From Courtney Morris To Chelsea Moubarak. This Is A Non-Personal Service, The Contractor Must Develop Goals, Objectives, Process, Team Members, Methods, Approaches For Microsoft Dynamics Crm And Sharepoint Solution As Specified In The Technical Proposal Igf::Ot::Igf
- 30 May 2017
- Change The Cor From Courtney Morris To Chelsea Moubarak. This Is A Non-Personal Service, The Contractor Must Develop Goals, Objectives, Process, Team Members, Methods, Approaches For Microsoft Dynamics Crm And Sharepoint Solution As Specified In The Technical Proposal Igf::Ot::Igf
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,013.00
- Department Of State (Dos)
- 47QTCA18D002D
- Federal Supply Schedule Contract
- 4 Dec 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SINLEC16F0061
- "Igf::Ot::Igf" Enterprise Content Solution
- 1 May 2016
- "Igf::Ot::Igf" Enterprise Content Solution
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,012.99
- Department Of State (Dos)
- SINLEC16F0061
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated 01/28/2022, Task Order Modification To De-Obligate All Un-Liquidated Funding In The Amount Of $0.01 And Physically Complete And Closeout, For Information Contract Support
- 7 Jun 2022
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated 01/28/2022, Task Order Modification To De-Obligate All Un-Liquidated Funding In The Amount Of $0.01 And Physically Complete And Closeout, For Information Contract Support
- Acquisitions - Inl
- Department Of State (Dos)
- $6,545,012.99
- Department Of State (Dos)