Ekahau Inc.
Dba Ekahau Inc
CAGE Code: 3XQN0
NCAGE Code: 3XQN0
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 150961774
Summary
Ekahau Inc., Dba Ekahau Inc is an Active Manufacturer with the Cage Code 3XQN0 and is tracked by Dun & Bradstreet under DUNS Number 150961774..
Address
1925 Isaac Newton Sq E
Ste 200
Reston VA 20190-5025
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3XQN0
- What is CAGE Code 3XQN0?
- 3XQN0 is the unique identifier used by NATO Organizations to reference the physical entity known as Ekahau Inc. Dba Ekahau Inc located at 1925 Isaac Newton Sq E, Ste 200, Reston VA 20190-5025, United States.
- Who is CAGE Code 3XQN0?
- 3XQN0 refers to Ekahau Inc. Dba Ekahau Inc located at 1925 Isaac Newton Sq E, Ste 200, Reston VA 20190-5025, United States.
- Where is CAGE Code 3XQN0 Located?
- CAGE Code 3XQN0 is located in Reston, VA, USA.
- How Many NSNs Does CAGE Code 3XQN0 Supply?
- CAGE Code 3XQN0 has been assigned as an approved source for 2 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 3XQN0 Most Recent 25 Records
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 22 Nov 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 26 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 28 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 23 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 27 Apr 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 2 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 23 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 25 Oct 2022
- Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 13 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 4 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA23D000V
- Federal Supply Schedule Contract
- 18 Sep 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19TH2022P0841
- Rimc - Ekahau Training
- 24 Apr 2022
- Rimc - Ekahau Training
- Us Embassy Bangkok
- Department Of State (Dos)
- $15,995.00
- Department Of State (Dos)
- SAQMMA16M0291
- Reviewed And Approved By Peter Smith, Team Leader New Order Pr5008271 Is A New Delivery Order For Ekahau Proprietary Wi-Fi Software And Tool Training As Provided Solely From Ekahau, Inc. Training For Ekahau Proprietary Equipment Is Not Available From Any Other Source On The Market Today. The Following Supporting Documents Are Attached: Vendor Quote#00011344 (Thailand), Dated December 23, 2015 Vendor Quote#00011343 (Frankfurt), Dated December 23, 2015 Vendor Quote#00011444 (Ft. Lauderdale), Dated December 23, 2015 Signed Justification And Approval (Sole Source), Dated January 15, 2016 Statement Of Work Funding For This Request Is Provided In The Amount Of $40,000.14 Usd From Appropriation # 19___601130003. The Final Determination And Award Is Authorized By The Office Of Acquisitions (A/Lm/Aqm). For Information Related To This Pr, Please Contact Blair Townsend, Program Office Acting Approving Official (202) 453-9750 Or Gail Pechuli At (202) 485-7054, From The Procurement Service Branch (A/Ex/Pas). This Requisition Is Assigned To Gail Pechuli For Review And Approval. Approval Flow Edit: Gail Pechuli Added By Peter F. Smith On Wed Jan 13 11:11:56 Est 2016 Reason Added: Selected Approver Approved. Blair Townsend Approval Flow Edit: Oca Approvers Deleted By Ariba Admin - Jarred A Hale On Tue Jan 12 15:51:40 Est 2016 Reason Deleted: Cary S.Schulberg Approval Flow Edit: Blair P Townsend Added By Ariba Admin - Jarred A Hale On Tue Jan 12 15:51:34 Est 2016 Reason Added: Cary S.Schulberg The Purpose Of This Pr Is To Facilitate The Procurement Of Three Training Sessions With The Vendor, Ekahau. These Training Sessions Are In Support Of The Overseas Wirless Deployment Project. It Is The Project Teams Understanding That There Are No Third Party Vendors That Can Offer This Training, Thus A J&A To Exclusively Use Ekahau Has Been Attached. For Questions Regarding This Procurement, Please Contact Paul Echaniz At [email protected] Or Cary Schulberg At [email protected]
- 4 Sep 2021
- Reviewed And Approved By Peter Smith, Team Leader New Order Pr5008271 Is A New Delivery Order For Ekahau Proprietary Wi-Fi Software And Tool Training As Provided Solely From Ekahau, Inc. Training For Ekahau Proprietary Equipment Is Not Available From Any Other Source On The Market Today. The Following Supporting Documents Are Attached: Vendor Quote#00011344 (Thailand), Dated December 23, 2015 Vendor Quote#00011343 (Frankfurt), Dated December 23, 2015 Vendor Quote#00011444 (Ft. Lauderdale), Dated December 23, 2015 Signed Justification And Approval (Sole Source), Dated January 15, 2016 Statement Of Work Funding For This Request Is Provided In The Amount Of $40,000.14 Usd From Appropriation # 19___601130003. The Final Determination And Award Is Authorized By The Office Of Acquisitions (A/Lm/Aqm). For Information Related To This Pr, Please Contact Blair Townsend, Program Office Acting Approving Official (202) 453-9750 Or Gail Pechuli At (202) 485-7054, From The Procurement Service Branch (A/Ex/Pas). This Requisition Is Assigned To Gail Pechuli For Review And Approval. Approval Flow Edit: Gail Pechuli Added By Peter F. Smith On Wed Jan 13 11:11:56 Est 2016 Reason Added: Selected Approver Approved. Blair Townsend Approval Flow Edit: Oca Approvers Deleted By Ariba Admin - Jarred A Hale On Tue Jan 12 15:51:40 Est 2016 Reason Deleted: Cary S.Schulberg Approval Flow Edit: Blair P Townsend Added By Ariba Admin - Jarred A Hale On Tue Jan 12 15:51:34 Est 2016 Reason Added: Cary S.Schulberg The Purpose Of This Pr Is To Facilitate The Procurement Of Three Training Sessions With The Vendor, Ekahau. These Training Sessions Are In Support Of The Overseas Wirless Deployment Project. It Is The Project Teams Understanding That There Are No Third Party Vendors That Can Offer This Training, Thus A J&A To Exclusively Use Ekahau Has Been Attached. For Questions Regarding This Procurement, Please Contact Paul Echaniz At [email protected] Or Cary Schulberg At [email protected]
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $39,980.19
- Department Of State (Dos)
Supply Items Approved for CAGE 3XQN0 Page 1 of 1
- ESS-PRM-PRO-5X
- RNCC: 3 | RNVC: 2 | DAC: 4
- ESS-PRM-PRO-7X
- RNCC: 3 | RNVC: 2 | DAC: 4