What is CAGE Code 3NHG0?

3NHG0 is the unique identifier used by NATO Organizations to reference the physical entity known as Woodward Communications Inc located at 1420 N St Nw Ste 102, Washington DC 20005-2876, United States.

Who is CAGE Code 3NHG0?

3NHG0 refers to Woodward Communications Inc located at 1420 N St Nw Ste 102, Washington DC 20005-2876, United States.

Where is CAGE Code 3NHG0 Located?

CAGE Code 3NHG0 is located in Washington, DC, USA.

Woodward Communications Inc

CAGE Code: 3NHG0

NCAGE Code: 3NHG0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 939624649

CAGE 3NHG0 Woodward Communications Inc

Summary

Woodward Communications Inc is an Active Commercial Supplier with the Cage Code 3NHG0 and is tracked by Dun & Bradstreet under DUNS Number 939624649..

Address

1420 N St Nw Ste 102
Washington DC 20005-2876
United States

Points of Contact

http://www.woodwardcom.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3NHG0

What is CAGE Code 3NHG0?: 3NHG0 is the unique identifier used by NATO Organizations to reference the physical entity known as Woodward Communications Inc located at 1420 N St Nw Ste 102, Washington DC 20005-2876, United States.
Who is CAGE Code 3NHG0?: 3NHG0 refers to Woodward Communications Inc located at 1420 N St Nw Ste 102, Washington DC 20005-2876, United States.
Where is CAGE Code 3NHG0 Located?: CAGE Code 3NHG0 is located in Washington, DC, USA.

Contracting History for CAGE 3NHG0 Most Recent 25 Records

GS23F0233N
Federal Supply Schedule Contract
16 Jun 2018: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
0002
Deobligation Of Remaining Funds And Closeout Order
1 Oct 2021: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $169,866.97
1333BJ19F00184016
Editing And Design Services For Uspto's 2019 Performance And Accountability Report(Par)
19 Nov 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $90,560.00
DTFH6115A00001
The Purpose Of This Modification Is To Terminate Daniel J. Wolfe As The Contracting Officer's Representative (Cor) And Assign Tamara Mccrae As The Cor.
30 May 2019: Ofc Of Acquisition And Grants Mgmt; Department Of Transportation (Dot); $0.00
DTFH6103C00135
De-Obligation
15 Jun 2017: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $480,854.53
DTFH6103C00135
Closeout
18 Aug 2020: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $480,854.53
DTFH6115A00001
Igf::Ot::Igf Exercise Option Period 3
6 Dec 2017: Ofc Of Acquisition And Grants Mgmt; Department Of Transportation (Dot); $0.00
1333BJ19A00180001
Par Editing&Design Blanket Purchase Agreement (Bpa)
15 May 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $0.00
1333BJ19A00180001
Par Editing&Design Blanket Purchase Agreement (Bpa)
18 Dec 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $0.00
0003
The Purpose Of This Modification Is To Deobligate Funds And Close Out This Order.
5 May 2020: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $172,747.80
1333BJ18F00184013
Editing And Design Services For The Fy 2018 Par
24 Jun 2021: Dept Of Commerce Pto; Department Of Commerce (Doc); $56,459.58
DOC45PAPT1700242
Editing And Design Services For The Strategic Plan.
6 Mar 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $22,420.00
DOC45PAPT1700230
Editing And Design Services For The Fy 2017 Par. Igf::Ot::Igf
31 Aug 2017: Dept Of Commerce Pto; Department Of Commerce (Doc); $60,566.83
0001
Igf::Ot::Igf Exercise Option Year 3
9 Apr 2018: Ofc Of Acquisition And Grants Mgmt; Department Of Transportation (Dot); $1,474,710.00
0003
Igf::Ot::Igf Communications And Editorial Assistant Support
23 Sep 2016: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $172,747.80
DOC45PAPT1700242
Editing And Design Services For The Strategic Plan.
1 Oct 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $22,420.00
1333BJ18F00184022
Editing And Design Support Services For The Strategic Plan Framework
24 Oct 2018: Dept Of Commerce Pto; Department Of Commerce (Doc); $4,986.00
0001
The Purpose Of This Modification Is To Update The Payment Schedule Language To Allow For Partial Deliverables.
11 Jun 2019: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $1,589,519.97
DOC45PAPT1700230
Editing And Design Support Services. Igf::Ot::Igf
23 May 2017: Dept Of Commerce Pto; Department Of Commerce (Doc); $60,566.83
GS23F0233N
Federal Supply Schedule Contract
9 May 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS23F0233N
Federal Supply Schedule Contract
7 Oct 2017: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
1333BJ19F00184016
Editing And Design Service Bpa Call - Fy 2019
29 May 2019: Dept Of Commerce Pto; Department Of Commerce (Doc); $90,560.00
1333BJ20F00184008
Par Design Services
13 May 2020: Dept Of Commerce Pto; Department Of Commerce (Doc); $67,045.00
GS23F0233N
Federal Supply Schedule Contract
13 Apr 2021: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS23F0233N
Federal Supply Schedule Contract
27 Jul 2017: Gsa Fas Msc Acquisition; General Services Administration (Gsa); $0.00