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
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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 Most Recent 25 Records
- 140P5423F0053
- Archival Survey Of Cuis Collection
- 23 Aug 2023
- Archival Survey Of Cuis Collection
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $51,945.52
- Department Of The Interior (Doi)
- 1232SA22F0183
- Modification For Additional Work Within Scope
- 3 Apr 2023
- Modification For Additional Work Within Scope
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $123,233.00
- Department Of Agriculture (Usda)
- 1232SA22F0183
- File Scanning Services
- 24 Sep 2022
- File Scanning Services
- Usda Ars Afm Apd
- Department Of Agriculture (Usda)
- $51,158.50
- Department Of Agriculture (Usda)
- 89303019FMA400240
- Change The Name Of The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao)
- 13 Sep 2022
- Change The Name Of The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao)
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $242,211.00
- Department Of Energy (Doe)
- 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
- 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
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $170,651.00
- Department Of Energy (Doe)
- 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
- 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/
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $274,154.93
- Department Of Energy (Doe)
- 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
- 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
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $242,211.00
- Department Of Energy (Doe)
- 89303019FMA400240
- Administrative Modification Action Linking Requisition
- 23 Sep 2022
- Administrative Modification Action Linking Requisition
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $242,211.00
- Department Of Energy (Doe)
- 36C24719F0604
- Document Management System And Services
- 16 Nov 2021
- Document Management System And Services
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $506,916.97
- Department Of Veterans Affairs (Va)
- 36C24719F0604
- Document Management System And Services
- 24 Apr 2023
- Document Management System And Services
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $620,214.97
- Department Of Veterans Affairs (Va)
- 36C24719F0604
- Document Management System And Services
- 12 Jul 2021
- Document Management System And Services
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $620,214.97
- Department Of Veterans Affairs (Va)
- 36C24719F0604
- Document Management System And Services-Columbia Vamc
- 17 Nov 2023
- Document Management System And Services-Columbia Vamc
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $620,184.97
- Department Of Veterans Affairs (Va)
- 36C24719F0604
- Document Management System And Services
- 20 Dec 2022
- Document Management System And Services
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $620,214.97
- Department Of Veterans Affairs (Va)
- 36C24719F0604
- Document Management System And Services
- 11 May 2022
- Document Management System And Services
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $620,214.97
- Department Of Veterans Affairs (Va)
- 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
- 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.
- Smithsonian Institution
- Smithsonian Institution (Si)
- $0.00
- Smithsonian Institution (Si)
- GS03F071AA
- Federal Supply Schedule Contract
- 1 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071AA
- Federal Supply Schedule Contract
- 18 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071AA
- Federal Supply Schedule Contract
- 21 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071AA
- Federal Supply Schedule Contract
- 23 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F071AA
- Federal Supply Schedule Contract
- 1 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 33330223FF0010507
- Scanning Services - Office Cleanout
- 26 Sep 2023
- Scanning Services - Office Cleanout
- Smithsonian Institution
- Smithsonian Institution (Si)
- $11,934.00
- Smithsonian Institution (Si)
- GS03F071AA
- Federal Supply Schedule Contract
- 15 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 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
- 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
- Ser East Mabo(51000)
- Department Of The Interior (Doi)
- $29,740.00
- Department Of The Interior (Doi)
- GS03F071AA
- Federal Supply Schedule Contract
- 27 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15JPSS23F00000077
- Scanning Paper Documents Into .Pdf Files
- 25 Jan 2023
- Scanning Paper Documents Into .Pdf Files
- Jmd-Procurement Services Staff
- Department Of Justice (Doj)
- $16,955.00
- Department Of Justice (Doj)