Ekahau Inc.
Dba Ekahau Inc

CAGE Code: 3XQN0

NCAGE Code: 3XQN0

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 150961774

CAGE 3XQN0 Ekahau Inc. Dba Ekahau Inc
CAGE 3XQN0 Ekahau Inc.

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

Related Information

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CAGE Code FAQ 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 Contracting History for CAGE 3XQN0 Most Recent 25 Records

47QTCA23D000V
Federal Supply Schedule Contract
22 Nov 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
26 Oct 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
28 Mar 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
23 Feb 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
27 Apr 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
2 May 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
23 Mar 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
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
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
13 Jun 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
4 May 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA23D000V
Federal Supply Schedule Contract
18 Sep 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
19TH2022P0841
Rimc - Ekahau Training
24 Apr 2022
Us Embassy Bangkok
Department Of State (Dos)
$15,995.00
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
Acquisitions - Aqm Momentum
Department Of State (Dos)
$39,980.19

NSN by CAGE Code 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