Human Potential Consultants Llc
CAGE Code: 42FG4
NCAGE Code: 42FG4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 006340942
Summary
Human Potential Consultants Llc is an Active Commercial Supplier with the Cage Code 42FG4 and is tracked by Dun & Bradstreet under DUNS Number 006340942..
Address
610 Uptown Blvd
Ste 2000
Cedar Hill TX 75104-3528
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 42FG4
- What is CAGE Code 42FG4?
- 42FG4 is the unique identifier used by NATO Organizations to reference the physical entity known as Human Potential Consultants Llc located at 610 Uptown Blvd, Ste 2000, Cedar Hill TX 75104-3528, United States.
- Who is CAGE Code 42FG4?
- 42FG4 refers to Human Potential Consultants Llc located at 610 Uptown Blvd, Ste 2000, Cedar Hill TX 75104-3528, United States.
- Where is CAGE Code 42FG4 Located?
- CAGE Code 42FG4 is located in Cedar Hill, TX, USA.
Contracting History for CAGE 42FG4 Most Recent 25 Records
- 140L6223P0033
- The Contractor Shall Provide Management, Training, Supervision, Labor, Uniforms, Supplies, Materials, Equipment, And Tools, Except For Specified Government-Furnished Materials, Required To Satisfactorily Perform The Janitorial Services Specified In T
- 25 Sep 2023
- The Contractor Shall Provide Management, Training, Supervision, Labor, Uniforms, Supplies, Materials, Equipment, And Tools, Except For Specified Government-Furnished Materials, Required To Satisfactorily Perform The Janitorial Services Specified In T
- Wyoming State Office
- Department Of The Interior (Doi)
- $104,566.63
- Department Of The Interior (Doi)
- W912DQ23C4023
- Recruiting Janitorial Territory I
- 22 Sep 2023
- Recruiting Janitorial Territory I
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $250,557.35
- Department Of Defense (Dod)
- W912DQ22C4010
- Modification To Adjust Square Footage Totals.
- 29 Mar 2023
- Modification To Adjust Square Footage Totals.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $599,271.48
- Department Of Defense (Dod)
- W912DQ22C4010
- Exercise Option
- 6 Sep 2023
- Exercise Option
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $1,198,542.96
- Department Of Defense (Dod)
- 15JA1222F00000021
- Shipping/Receiving Clerk And One Victim Witness Legal Clerk
- 24 Aug 2022
- Shipping/Receiving Clerk And One Victim Witness Legal Clerk
- U.S. Attorneys Office-Ca(C) (Usa12)
- Department Of Justice (Doj)
- $197,000.00
- Department Of Justice (Doj)
- 15JA1222F00000021
- Shipping/Receiving Clerk And One Victim Witness Legal Clerk
- 16 Aug 2023
- Shipping/Receiving Clerk And One Victim Witness Legal Clerk
- U.S. Attorneys Office-Ca(C) (Usa12)
- Department Of Justice (Doj)
- $399,600.00
- Department Of Justice (Doj)
- 140F0621C0038
- Wy-Ner-Fy21 Janitorial Services
- 25 Aug 2021
- Wy-Ner-Fy21 Janitorial Services
- Fws Mountain-Prairie Regional Offic
- Department Of The Interior (Doi)
- $88,477.20
- Department Of The Interior (Doi)
- 140F0621C0038
- Wy-Ner-Fy23 Janitorial Services
- 20 Jul 2023
- Wy-Ner-Fy23 Janitorial Services
- Fws, Sat Team 2
- Department Of The Interior (Doi)
- $88,477.20
- Department Of The Interior (Doi)
- 140F0621C0038
- Wy-Ner-Fy23 Janitorial Services
- 24 Aug 2022
- Wy-Ner-Fy23 Janitorial Services
- Fws Mountain-Prairie Regional Offic
- Department Of The Interior (Doi)
- $88,477.20
- Department Of The Interior (Doi)
- W912DQ20C4003
- De-Obligate Unused Funds For Janitorial Services Territory Ii & Iii.
- 20 Sep 2021
- De-Obligate Unused Funds For Janitorial Services Territory Ii & Iii.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $888,696.29
- Department Of Defense (Dod)
- W912DQ20C4003
- Janitorial Services Territory Ii - Modification For Assignment Change/Of Claims
- 16 Mar 2021
- Janitorial Services Territory Ii - Modification For Assignment Change/Of Claims
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $919,378.71
- Department Of Defense (Dod)
- W912DQ20C4003
- Janitorial Services Territory Ii Exercise Fy 22 Oprion
- 26 May 2022
- Janitorial Services Territory Ii Exercise Fy 22 Oprion
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $1,121,443.01
- Department Of Defense (Dod)
- W912DQ20C4003
- Janitorial Services Territory Ii - Modification To Exercise Option Clins 0004 And 0005, Year 2.
- 26 Apr 2021
- Janitorial Services Territory Ii - Modification To Exercise Option Clins 0004 And 0005, Year 2.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $919,378.71
- Department Of Defense (Dod)
- W912DQ20C4003
- Janitorial Services Territory Ii Deob Clin 4 & 5 For $59,902.93
- 1 Sep 2022
- Janitorial Services Territory Ii Deob Clin 4 & 5 For $59,902.93
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $1,061,540.08
- Department Of Defense (Dod)
- W912DQ20C4003
- Janitorial Services Territory Ii - Correct/Change Information Provided In Modification P00003 To Updated Documents For Payment Name And Address. Add Updated Dfars Clause.
- 21 Apr 2021
- Janitorial Services Territory Ii - Correct/Change Information Provided In Modification P00003 To Updated Documents For Payment Name And Address. Add Updated Dfars Clause.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $919,378.71
- Department Of Defense (Dod)
- 70T01019P9NCKP130
- Closeout
- 2 Nov 2022
- Closeout
- Closeout
- Department Of Homeland Security (Dhs)
- $82,391.68
- Department Of Homeland Security (Dhs)
- 70T01019P9NCKP130
- Janitorial Service For Tsa Occupied Space Piedmont Triad International Airport (Gso)
- 30 Aug 2019
- Janitorial Service For Tsa Occupied Space Piedmont Triad International Airport (Gso)
- Workforce & Enterprise Operations
- Department Of Homeland Security (Dhs)
- $82,391.68
- Department Of Homeland Security (Dhs)
- GS07F9404S
- Federal Supply Schedule Contract
- 12 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSHA18D000P
- Federal Supply Schedule Contract
- 24 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSHA18D000P
- Federal Supply Schedule Contract
- 20 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912DQ21F4049
- Janitorial Services Territory 1 Mod P00001 To Incorporate Far Clauses 52.204-24 And 52.204-26
- 25 May 2021
- Janitorial Services Territory 1 Mod P00001 To Incorporate Far Clauses 52.204-24 And 52.204-26
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $191,982.00
- Department Of Defense (Dod)
- INL17PX00115
- Rsfo Janitorial Contract Fy17-21
- 6 May 2023
- Rsfo Janitorial Contract Fy17-21
- Wyoming State Office
- Department Of The Interior (Doi)
- $321,153.00
- Department Of The Interior (Doi)
- GS07F9404S
- Federal Supply Schedule Contract
- 23 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/ Human Capital Sched
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTFASA17C00022
- Regular Janitorial Cleaning Funds For Extension Beginning October 1, And October 31, 2021 Aspen Atct (Ase Atct).
- 19 Oct 2021
- Regular Janitorial Cleaning Funds For Extension Beginning October 1, And October 31, 2021 Aspen Atct (Ase Atct).
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $227,968.36
- Department Of Transportation (Dot)
- INL17PC00008
- Eo14042 The Purpose Of This Modification Is To Incorporate Far Clause 52.223-99-Ensuring Adequate Covid Safety Protocols For Federal Contractors (Oct 2021) (Deviation) Nhtic Janitorial Services
- 6 Dec 2021
- Eo14042 The Purpose Of This Modification Is To Incorporate Far Clause 52.223-99-Ensuring Adequate Covid Safety Protocols For Federal Contractors (Oct 2021) (Deviation) Nhtic Janitorial Services
- Wyoming State Office
- Department Of The Interior (Doi)
- $321,728.38
- Department Of The Interior (Doi)