Unispec Enterprises Inc.

CAGE Code: 3L7P9

NCAGE Code: 3L7P9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 139131028

CAGE 3L7P9 Unispec Enterprises Inc.
CAGE 3L7P9 Unispec Enterprises Inc.

Summary

Unispec Enterprises Inc. is an Active Commercial Supplier with the Cage Code 3L7P9 and is tracked by Dun & Bradstreet under DUNS Number 139131028..

Address

80 M Street Se, Suite 715
Washington DC 20003-3516
United States

Points of Contact

Unispec Enterprises Inc. http://www.unispec1.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3L7P9

What is CAGE Code 3L7P9?
3L7P9 is the unique identifier used by NATO Organizations to reference the physical entity known as Unispec Enterprises Inc. located at 80 M Street Se, Suite 715, Washington DC 20003-3516, United States.
Who is CAGE Code 3L7P9?
3L7P9 refers to Unispec Enterprises Inc. located at 80 M Street Se, Suite 715, Washington DC 20003-3516, United States.
Where is CAGE Code 3L7P9 Located?
CAGE Code 3L7P9 is located in Washington, DC, USA.

Contracting History for CAGE 3L7P9 Contracting History for CAGE 3L7P9 Most Recent 25 Records

DTPH5613D000001
Phmsa's Administrative Support Services Contract
6 Jun 2023
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$0.00
GS06F1068Z
Federal Acquisition Service Government Wide Acquisition Contract
30 Dec 2020
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$0.00
0030
Igf::Ot::Igf Phmsa Administrative Support Services
2 Apr 2018
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$1,577,516.24
0030
Unispec Phmsa Administrative Support Services
12 May 2020
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$1,577,516.24
693JK318F000028
Phmsa's Administrative Support Services Contract
18 Jul 2019
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$3,185,076.99
693JK318F000028
Phmsa's Administrative Support Services Contract
25 Sep 2019
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$3,185,076.99
693JK318F000028
Phmsa's Administrative Support Services Contract
21 Jan 2020
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$3,185,076.99
DTPH5613TD0003
Igf::Ot::Igf Dtph5613td0003 Is A Task Order Issued Under Phmsa Contract Dtph5613d000001 For Administrative Support Positions Supporting Phmsas Office Of Hazardous Materials Planning And Analysis Phh60 And Hazmat Registration Program.
15 Feb 2017
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$588,598.24
DTPH56TD000015
Igf::Ot::Igf Task Order #0015 Is Issued Under Phmsa Contract #Dtph5613d000001l For Administrative Support Services For The Office Of Pipeline Safety (Ops/Php).
4 Apr 2017
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$1,312,599.55
0029
Phmsa Administrative Support Services
10 Aug 2020
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$5,559,615.29
DTRTAC17T00002
Igf::Ot::Igf Administrative Services (Unispec) Pop April 1, 2017-March 31, 2018
1 Apr 2017
6973Fk Mike Monroney Aero Cntr
Department Of Transportation (Dot)
$300,643.87
693JK418FQ00003
Closeout
20 Jun 2023
693Jk4 Ost
Department Of Transportation (Dot)
$48,421.58
0023
Igf::Ot::Igf This Is A Logical Follow On (Lfo) To Task Order 0014 To Unispec's Contract Dtph56-13-D-000001 For Option Period 3.
16 Mar 2017
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$862,553.16
DTRTAC17T00002
Final Closeout
30 May 2023
693Jk4 Ost
Department Of Transportation (Dot)
$300,643.87
DTRTAC17T00003
Final Closeout
25 May 2023
693Jk4 Ost
Department Of Transportation (Dot)
$130,432.51
0025
Igf::Ot::Igf Lfo To To 0015
11 Apr 2017
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$1,699,493.46
0028
Igf::Ot::Igf Phmsa Administrative Support Services
3 Dec 2018
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$996,213.31
0026
Task 26 - The Purpose Of This Request Is To Add Funding To Extend The Completion Date From January 31, 2020 To March 31,2020
27 Mar 2020
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$5,440,572.90
0028
Igf::Ot::Igf Phmsa Administrative Support Services
9 Feb 2018
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$996,213.31
DTPH5613D000001
Igf::Ot::Igf Phmsa's Administrative Support Services Contract
30 Jan 2019
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$0.00
DTRTAC17T00004
Closeout
8 Aug 2023
693Jk4 Ost
Department Of Transportation (Dot)
$67,998.11
DTRTAC17T00002
Igf::Ot::Igf Administrative Services (Unispec) Pop April 1, 2017-March 31, 2018
29 Mar 2017
6973Fk Mike Monroney Aero Cntr
Department Of Transportation (Dot)
$300,643.87
0026
Igf::Ot::Igf Phmsa Administrative Support Services
25 Jul 2017
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$5,440,572.90
0030
Igf::Ot::Igf Phmsa Administrative Support Services
14 Mar 2018
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$1,577,516.24
693JK318F000028
Phmsa's Administrative Support Services Contract
17 Jul 2018
693Jk3 Acquisition Services Div.
Department Of Transportation (Dot)
$3,185,076.99