Archscan, Llc

CAGE Code: 3QSD3

NCAGE Code: 3QSD3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 122477008

Summary

Archscan, Llc is an Active Commercial Supplier with the Cage Code 3QSD3 and is tracked by Dun & Bradstreet under DUNS Number 122477008..

Address

7172 Columbia Gateway Dr Ste C
Columbia MD 21046-2990
United States

Points of Contact

Telephone:
4437105700
Fax:
4109748286

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3QSD3

What is CAGE Code 3QSD3?
3QSD3 is the unique identifier used by NATO Organizations to reference the physical entity known as Archscan, Llc located at 7172 Columbia Gateway Dr Ste C, Columbia MD 21046-2990, United States.
Who is CAGE Code 3QSD3?
3QSD3 refers to Archscan, Llc located at 7172 Columbia Gateway Dr Ste C, Columbia MD 21046-2990, United States.
Where is CAGE Code 3QSD3 Located?
CAGE Code 3QSD3 is located in Columbia, MD, USA.

Contracting History for CAGE 3QSD3 Contracting History for CAGE 3QSD3 Most Recent 25 Records

140P5423F0053
Archival Survey Of Cuis Collection
23 Aug 2023
Ser South Mabo (54000)
Department Of The Interior (Doi)
$51,945.52
1232SA22F0183
Modification For Additional Work Within Scope
3 Apr 2023
Usda Ars Afm Apd
Department Of Agriculture (Usda)
$123,233.00
1232SA22F0183
File Scanning Services
24 Sep 2022
Usda Ars Afm Apd
Department Of Agriculture (Usda)
$51,158.50
89303019FMA400240
Change The Name Of The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao)
13 Sep 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$242,211.00
89303019FMA400240
The Purpose Of The Delivery/Task Order Is To Exercise Option Year 2 09/30/2021-09/29/2022 With Incremental Funding Of $48,537.00. Accordingly, Ending Period Of Performance Is Changed From 09/29/2021 To 09/29/2022. Funding Is Increased From
19 Aug 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$170,651.00
89303019FMA400240
Requisition 23Ma000803 Was Issued To Exercise Option Period 4. Funding Is Added In The Amount Of $31,943.93. Total Obligations Are Increased From $242,211.00 By $31,943.93 To $274,154.93. The Period Of Performance Is Extended From 09/30/2019 To 09/
25 Sep 2023
Headquarters Procurement Services
Department Of Energy (Doe)
$274,154.93
89303019FMA400240
Scanning Official Record Documents The Purpose Of The Delivery/Task Order Is To (1) Exercise Option Year 3 09/30/2022-09/29/2023 With Incremental Funding Of $49,960.00. (2) Reimburse Archscan For Wide Format Scanner At Gtn Due To Non-Functio
19 Aug 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$242,211.00
89303019FMA400240
Administrative Modification Action Linking Requisition
23 Sep 2022
Headquarters Procurement Services
Department Of Energy (Doe)
$242,211.00
36C24719F0604
Document Management System And Services
16 Nov 2021
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$506,916.97
36C24719F0604
Document Management System And Services
24 Apr 2023
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$620,214.97
36C24719F0604
Document Management System And Services
12 Jul 2021
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$620,214.97
36C24719F0604
Document Management System And Services-Columbia Vamc
17 Nov 2023
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$620,184.97
36C24719F0604
Document Management System And Services
20 Dec 2022
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$620,214.97
36C24719F0604
Document Management System And Services
11 May 2022
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$620,214.97
F14CC10310
This Is Modification 3 To Open Term Idiq Contract F14cc10310 For Providing Scanning Services For The Smithsonian Institution's Office Of Facilities Engineering And Operations (Ofeo), Washington, Dc.
27 Mar 2023
Smithsonian Institution
Smithsonian Institution (Si)
$0.00
GS03F071AA
Federal Supply Schedule Contract
1 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F071AA
Federal Supply Schedule Contract
18 Sep 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F071AA
Federal Supply Schedule Contract
21 Nov 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F071AA
Federal Supply Schedule Contract
23 Oct 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS03F071AA
Federal Supply Schedule Contract
1 Dec 2017
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
33330223FF0010507
Scanning Services - Office Cleanout
26 Sep 2023
Smithsonian Institution
Smithsonian Institution (Si)
$11,934.00
GS03F071AA
Federal Supply Schedule Contract
15 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
140P5123P0089
The Purpose Of This Modification Is For In-Scope Changes. Contract Line Item Number (Clin) Is Added To Provide Funding In The Amount Of $5,940.00 For In-Scope Changes To Linear Feet Required To Process, Arrange, And Catalog (35 To 60) And Delivery
29 Aug 2023
Ser East Mabo(51000)
Department Of The Interior (Doi)
$29,740.00
GS03F071AA
Federal Supply Schedule Contract
27 Mar 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
15JPSS23F00000077
Scanning Paper Documents Into .Pdf Files
25 Jan 2023
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$16,955.00