The Crosby
Group-Engineers/Architects
Dba Crosby Group Engineers Ar
CAGE Code: 3W5U3
NCAGE Code: 3W5U3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 791863053
Summary
The Crosby, Group-Engineers/Architects, Dba Crosby Group Engineers Ar is an Active Commercial Supplier with the Cage Code 3W5U3 and is tracked by Dun & Bradstreet under DUNS Number 791863053..
Address
155 Bovet Rd
Ste 550
San Mateo CA 94402-3149
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3W5U3
- What is CAGE Code 3W5U3?
- 3W5U3 is the unique identifier used by NATO Organizations to reference the physical entity known as The Crosby Group-Engineers/Architects Dba Crosby Group Engineers Ar located at 155 Bovet Rd, Ste 550, San Mateo CA 94402-3149, United States.
- Who is CAGE Code 3W5U3?
- 3W5U3 refers to The Crosby Group-Engineers/Architects Dba Crosby Group Engineers Ar located at 155 Bovet Rd, Ste 550, San Mateo CA 94402-3149, United States.
- Where is CAGE Code 3W5U3 Located?
- CAGE Code 3W5U3 is located in San Mateo, CA, USA.
Contracting History for CAGE 3W5U3 Most Recent 25 Records
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 011 In The Amount Of $53,094.00 For The Kingston Post.
- 14 Jun 2019
- This Modification Realigns Funding From Clin 001 To Clin 011 In The Amount Of $53,094.00 For The Kingston Post.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F3273
- Funding For Clin 012 Tawian Post In The Amount Of $88,312.00.
- 21 Feb 2020
- Funding For Clin 012 Tawian Post In The Amount Of $88,312.00.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F3273
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- 4 Aug 2023
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,122,552.31
- Department Of State (Dos)
- 19AQMM18F3628
- Seismic Evaluation For Building I Located At Universidad Del Valle De Guatemala (Uvg) Campus, 18 Avenida 11-95, Zona 15, Vista Hermosa Iii.
- 14 Sep 2018
- Seismic Evaluation For Building I Located At Universidad Del Valle De Guatemala (Uvg) Campus, 18 Avenida 11-95, Zona 15, Vista Hermosa Iii.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $32,738.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 010 In The Amount Of $45,726.00 For San Jose Post.
- 21 May 2019
- This Modification Realigns Funding From Clin 001 To Clin 010 In The Amount Of $45,726.00 For San Jose Post.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F1205
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- 5 May 2022
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $150,077.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 19 Aug 2019
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 20 Apr 2022
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,127,086.88
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 31 May 2022
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,127,086.88
- Department Of State (Dos)
- SAQMMA15F1205
- Funding For Seismic Surabaya A/E Design Project.
- 21 Feb 2020
- Funding For Seismic Surabaya A/E Design Project.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $152,000.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $8,702.00 For Guatemala City Post That Allows For A Seismic Evaluation Of A New Possible Tcmr The Keeham Residence, Along With An Opportunity To Review The New Cmr Being Purchased For The Lomas De Molino Residence.
- 31 Jul 2018
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $8,702.00 For Guatemala City Post That Allows For A Seismic Evaluation Of A New Possible Tcmr The Keeham Residence, Along With An Opportunity To Review The New Cmr Being Purchased For The Lomas De Molino Residence.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA16F5436
- This Task Order Provides Funding To Conduct Survey Of The Existing Cmr To Determine Renovation Requirements For Seismic Strengthening And Mep Upgrades.
- 28 Jul 2023
- This Task Order Provides Funding To Conduct Survey Of The Existing Cmr To Determine Renovation Requirements For Seismic Strengthening And Mep Upgrades.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $112,866.68
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 4 Aug 2021
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,786,683.96
- Department Of State (Dos)
- SAQMMA15F3273
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- 7 Aug 2023
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,119,671.39
- Department Of State (Dos)
- SAQMMA15F1205
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- 11 Sep 2018
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $40,000.00
- Department Of State (Dos)
- SAQMMA15F1205
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- 7 Aug 2023
- This Modification Provides Additional Funding To Supplement Available Nhp Man-Hours With Consultant (Does Not Perform In Tpc Position) Provided Man Hours As Elaborated In Individual Task Plan Of Action (Tpa) Assignments.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $137,044.03
- Department Of State (Dos)
- SAQMMA15F3273
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- 8 Jul 2022
- Update The Invoice Instructions And Invoice Address Code To Require The Use Of The Department Of The Treasury's Online Invoice Processing Platform (Ipp)
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,127,086.88
- Department Of State (Dos)
- SAQMMA14D0018
- The Purpose Of This Modification Is To Extend The Contract For Six Months To July 29, 2019. Option Year Four Rates Are In Effect For The Extended Period.
- 26 Jan 2019
- The Purpose Of This Modification Is To Extend The Contract For Six Months To July 29, 2019. Option Year Four Rates Are In Effect For The Extended Period.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 13 Aug 2021
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,786,683.96
- Department Of State (Dos)
- SAQMMA15F1205
- Funding For Seismic Surabaya A/E Design Project.
- 26 Oct 2020
- Funding For Seismic Surabaya A/E Design Project.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $152,000.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $10,000 For Guatemala City Post To Provide Computer Modeling And Analysis With A Fee Not To Exceed $10K.
- 29 Mar 2019
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $10,000 For Guatemala City Post To Provide Computer Modeling And Analysis With A Fee Not To Exceed $10K.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- 15 Mar 2022
- This Modification Realigns Funding From Clin 001 To Clin 008 In The Amount Of $754.02 For Reimbursable Expenses.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,127,086.88
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 007 In The Amount Of $1,038.01 For Reimbursable Expense To Cover Fedex Costs Associated With Shipping Final Hard Copy Reports.
- 4 May 2019
- This Modification Realigns Funding From Clin 001 To Clin 007 In The Amount Of $1,038.01 For Reimbursable Expense To Cover Fedex Costs Associated With Shipping Final Hard Copy Reports.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- SAQMMA15F3273
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $81,162.00 For Guatemala City Post.
- 10 Jul 2018
- This Modification Realigns Funding From Clin 001 To Clin 009 In The Amount Of $81,162.00 For Guatemala City Post.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,803,249.00
- Department Of State (Dos)
- 19AQMM18F3628
- Seismic Evaluation For Building I Located At Universidad Del Valle De Guatemala (Uvg) Campus, 18 Avenida 11-95, Zona 15, Vista Hermosa Iii.
- 30 Sep 2020
- Seismic Evaluation For Building I Located At Universidad Del Valle De Guatemala (Uvg) Campus, 18 Avenida 11-95, Zona 15, Vista Hermosa Iii.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $29,956.00
- Department Of State (Dos)