Reema Consulting Services, Inc.

CAGE Code: 3LJG5

NCAGE Code: 3LJG5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 838916658

Summary

Reema Consulting Services, Inc. is an Active Commercial Supplier with the Cage Code 3LJG5 and is tracked by Dun & Bradstreet under DUNS Number 838916658..

Address

8106 Hallmark Pl
Gaithersburg MD 20879-4666
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3LJG5

What is CAGE Code 3LJG5?
3LJG5 is the unique identifier used by NATO Organizations to reference the physical entity known as Reema Consulting Services, Inc. located at 8106 Hallmark Pl, Gaithersburg MD 20879-4666, United States.
Who is CAGE Code 3LJG5?
3LJG5 refers to Reema Consulting Services, Inc. located at 8106 Hallmark Pl, Gaithersburg MD 20879-4666, United States.
Where is CAGE Code 3LJG5 Located?
CAGE Code 3LJG5 is located in Gaithersburg, MD, USA.

Contracting History for CAGE 3LJG5 Contracting History for CAGE 3LJG5 Most Recent 25 Records

HSHQEH13D00003
Igf::Cl,Ct::Igf Administrative Support - Hq
20 Apr 2018
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
N0018919F0646
Business Services
30 Aug 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$238,890.33
HSHQEH13D00003
Igf::Cl,Ct::Igf Administrative Support - Hq
22 Aug 2017
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
HSHQEH13D00003
Igf::Cl,Ct::Igf Administrative Support - Hq
13 Jul 2018
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
SAQMMA12C0015
Administrative Modification
11 Jul 2018
Acquisitions - Aqm Momentum
Department Of State (Dos)
$24,606,171.54
N0018919F0646
Business Services
31 Jul 2020
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$212,346.96
N0018918F0388
Business Services
17 Apr 2018
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$49,387.60
HSHQEH17J00032
Igf::Cl,Ct::Igf Administrative Support - Hq
11 Jun 2019
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$1,268,978.77
N0018917F0356
Igf::Ot::Igf Event Coordinator Services
16 Jun 2017
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$38,652.92
HSHQEH13D00003
Igf::Cl,Ct::Igf Administrative Support - Hq
10 May 2017
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
N0018919F0646
Business Services
21 Aug 2019
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$238,890.33
0018
Computer Graphics Specialist Support For Pmsw At Picatinny Arsenal
17 Nov 2017
W6qk Acc-Pica
Department Of Defense (Dod)
$127,795.20
N0018917D0017
Business Services
24 Apr 2020
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
SAQMMA12C0015
Overseas Contract
15 Dec 2017
Acquisitions - Aqm Momentum
Department Of State (Dos)
$24,574,804.56
HSHQEH17J00032
Igf::Cl,Ct::Igf Administrative Support - Hq
23 Aug 2018
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$1,291,456.07
N0018918F0388
Business Services
28 Jan 2019
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$98,775.20
N0018917F0656
Igf::Ot::Igf Business Services
29 Aug 2017
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$53,956.00
SAQMMA12C0015
Funding Modification To Pay Outstanding Invoices - Reema Close-Out Funds
7 Aug 2018
Acquisitions - Aqm Momentum
Department Of State (Dos)
$24,617,921.40
SAQMMA12C0015
Reema Close-Out Funds
9 Aug 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$24,574,804.61
HSHQEH13D00003
Igf::Cl,Ct::Igf Administrative Support - Hq
1 May 2017
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
HSHQEH17J00032
Igf::Cl,Ct::Igf Administrative Support - Hq
29 Aug 2017
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$1,268,978.77
0016
Deobligation And Closeout Of Task Order
19 Jul 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$124,431.75
N0018918F0388
Business Services
30 Apr 2020
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$123,469.00
HSHQEH13D00003
Closeout
3 Jan 2024
Fps East Ccg Div 4 Acq Div
Department Of Homeland Security (Dhs)
$0.00
0015
Deobligation And Closeout Of Task Order
19 Jul 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$129,114.18