Human Potential Consultants Llc

CAGE Code: 42FG4

NCAGE Code: 42FG4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 006340942

CAGE 42FG4 Human Potential Consultants Llc
CAGE 42FG4 Human Potential Consultants Llc

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

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CAGE Code FAQ 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 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
Wyoming State Office
Department Of The Interior (Doi)
$104,566.63
W912DQ23C4023
Recruiting Janitorial Territory I
22 Sep 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$250,557.35
W912DQ22C4010
Modification To Adjust Square Footage Totals.
29 Mar 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$599,271.48
W912DQ22C4010
Exercise Option
6 Sep 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$1,198,542.96
15JA1222F00000021
Shipping/Receiving Clerk And One Victim Witness Legal Clerk
24 Aug 2022
U.S. Attorneys Office-Ca(C) (Usa12)
Department Of Justice (Doj)
$197,000.00
15JA1222F00000021
Shipping/Receiving Clerk And One Victim Witness Legal Clerk
16 Aug 2023
U.S. Attorneys Office-Ca(C) (Usa12)
Department Of Justice (Doj)
$399,600.00
140F0621C0038
Wy-Ner-Fy21 Janitorial Services
25 Aug 2021
Fws Mountain-Prairie Regional Offic
Department Of The Interior (Doi)
$88,477.20
140F0621C0038
Wy-Ner-Fy23 Janitorial Services
20 Jul 2023
Fws, Sat Team 2
Department Of The Interior (Doi)
$88,477.20
140F0621C0038
Wy-Ner-Fy23 Janitorial Services
24 Aug 2022
Fws Mountain-Prairie Regional Offic
Department Of The Interior (Doi)
$88,477.20
W912DQ20C4003
De-Obligate Unused Funds For Janitorial Services Territory Ii & Iii.
20 Sep 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$888,696.29
W912DQ20C4003
Janitorial Services Territory Ii - Modification For Assignment Change/Of Claims
16 Mar 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$919,378.71
W912DQ20C4003
Janitorial Services Territory Ii Exercise Fy 22 Oprion
26 May 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$1,121,443.01
W912DQ20C4003
Janitorial Services Territory Ii - Modification To Exercise Option Clins 0004 And 0005, Year 2.
26 Apr 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$919,378.71
W912DQ20C4003
Janitorial Services Territory Ii Deob Clin 4 & 5 For $59,902.93
1 Sep 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$1,061,540.08
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
W071 Endist Kansas City
Department Of Defense (Dod)
$919,378.71
70T01019P9NCKP130
Closeout
2 Nov 2022
Closeout
Department Of Homeland Security (Dhs)
$82,391.68
70T01019P9NCKP130
Janitorial Service For Tsa Occupied Space Piedmont Triad International Airport (Gso)
30 Aug 2019
Workforce & Enterprise Operations
Department Of Homeland Security (Dhs)
$82,391.68
GS07F9404S
Federal Supply Schedule Contract
12 Jan 2018
Gsa/Fas/Pshc/ Human Capital Sched
General Services Administration (Gsa)
$0.00
47QSHA18D000P
Federal Supply Schedule Contract
24 May 2023
Gsa/Fas/Pshc/ Human Capital Sched
General Services Administration (Gsa)
$0.00
47QSHA18D000P
Federal Supply Schedule Contract
20 Jan 2023
Gsa/Fas/Pshc/ Human Capital Sched
General Services Administration (Gsa)
$0.00
W912DQ21F4049
Janitorial Services Territory 1 Mod P00001 To Incorporate Far Clauses 52.204-24 And 52.204-26
25 May 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$191,982.00
INL17PX00115
Rsfo Janitorial Contract Fy17-21
6 May 2023
Wyoming State Office
Department Of The Interior (Doi)
$321,153.00
GS07F9404S
Federal Supply Schedule Contract
23 May 2023
Gsa/Fas/Pshc/ Human Capital Sched
General Services Administration (Gsa)
$0.00
DTFASA17C00022
Regular Janitorial Cleaning Funds For Extension Beginning October 1, And October 31, 2021 Aspen Atct (Ase Atct).
19 Oct 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$227,968.36
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
Wyoming State Office
Department Of The Interior (Doi)
$321,728.38