Glasgow Investigative Solutions Inc.
Dba Glasgow Investigative Solutions
Inc
Div Na

CAGE Code: 42XQ8

NCAGE Code: 42XQ8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 602411154

CAGE 42XQ8 Glasgow Investigative Solutions Inc. Dba Glasgow Investigative Solutions Inc Div Na
CAGE 42XQ8 Glasgow Investigative Solutions Inc.

Summary

Glasgow Investigative Solutions Inc., Dba Glasgow Investigative Solutions, Inc, Div Na is an Active Commercial Supplier with the Cage Code 42XQ8 and is tracked by Dun & Bradstreet under DUNS Number 602411154..

Address

3166 Golansky Blvd
Ste 201
Woodbridge VA 22192-4263
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 42XQ8

What is CAGE Code 42XQ8?
42XQ8 is the unique identifier used by NATO Organizations to reference the physical entity known as Glasgow Investigative Solutions Inc. Dba Glasgow Investigative Solutions Inc Div Na located at 3166 Golansky Blvd, Ste 201, Woodbridge VA 22192-4263, United States.
Who is CAGE Code 42XQ8?
42XQ8 refers to Glasgow Investigative Solutions Inc. Dba Glasgow Investigative Solutions Inc Div Na located at 3166 Golansky Blvd, Ste 201, Woodbridge VA 22192-4263, United States.
Where is CAGE Code 42XQ8 Located?
CAGE Code 42XQ8 is located in Woodbridge, VA, USA.

Contracting History for CAGE 42XQ8 Contracting History for CAGE 42XQ8 Most Recent 25 Records

W15QKN21C0025
To Provide Boss Support For Opmg.
9 Mar 2021
W6qk Acc-Pica
Department Of Defense (Dod)
$3,709,217.53
W15QKN21C0025
Exercise Option Period 1.
10 Mar 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$3,718,224.70
W15QKN21C0025
To Closeout And De-Obligate Ulo Amount
22 Jun 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$3,709,217.53
W15QKN21C0025
Within Scope Funding And Labor Increase For Clin 1001
14 Apr 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$3,718,224.70
W15QKN19C0027
Supplemental Agreement Of Work Within Scope For The Boss Requirement With Opmg. A Few Subtasks Were Revised To Include More Responsibility/Work For The Contractor.
9 Jul 2020
W6qk Acc-Pica
Department Of Defense (Dod)
$3,879,916.80
W15QKN19C0027
Modification Is To Include Far And Dfars Clauses, As Well As Updating The Dd 254.
18 Mar 2019
W6qk Acc-Pica
Department Of Defense (Dod)
$1,874,270.50
W15QKN19C0027
Contract Provides For Base Year And Option Year Business Operations Support Services (Boss) For Technical And Administrative Assistance To The Office Of The Provost Marshal General (Opmg) And Its Subordinate Commands The Defense Forensics And Biometrics Agency (Dfba) And The Army Corrections Command (Acc).
11 Mar 2019
W6qk Acc-Pica
Department Of Defense (Dod)
$3,873,171.34
W15QKN19C0027
This Action Is A De Obligation Of Funds And Closeout The Contract.
17 Apr 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$3,873,171.34
W15QKN19C0027
Modification Exercises Option Year - 1 To Extend The Term Of The Contract For Continuation Of Business Operations Support Services (Boss) To Assist Multiple Agencies.
28 Feb 2020
W6qk Acc-Pica
Department Of Defense (Dod)
$3,785,913.60
W15QKN19C0027
Technical And Administrative Services To Support The Ongoing Operations Of The Provost Marshal General(Opmg) And Its Subordinate Commands.
4 Dec 2019
W6qk Acc-Pica
Department Of Defense (Dod)
$3,785,913.60
47PM0218P0017
47Pm0218p0017, Mod P20002, Campus Wide Water Leaks - Repair Roofs Of Bldgs. 21 And 2 The Purpose Of This Modification Is To Incorporate The Following: 1.) To Extend Period Of Performance From September 4, 2018 To November 5, 2018 2.) This Is A No-Cost Extension 3.) All Other Terms And Conditions Remain Unchanged. If You Have Any Questions Regarding This Modification Please Contact The Contracting Officer, Jamie L Morton, Jamie.Morton@Gsa.Gov- Cell: 202-304-6211, 202-969-5543.
6 Sep 2018
Pbs Ncr Capital Construction Ctr 2
General Services Administration (Gsa)
$24,700.00
47PM0418C0024
The Purpose For The Mass Mod Is To Change The Current Local Billing Office Address To The New Designated Billing Office Address Of Bcfa. Approval Of The Mass Mod Constitutes A Signed And Dated Copy Of This Mod By The Administrative Contracting Officer, Identified In Block 16 A.
16 Jun 2019
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$851,065.25
47PM0218P0017
Igf::Ot::Igf- Extend Pop
21 May 2018
Pbs Ncr Capital Construction Ctr 2
General Services Administration (Gsa)
$24,700.00
47PM0417C0034
Safety Improvements-Fall Protections Igf::Ct::Igf
21 Sep 2017
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$381,842.00
47PM0418C0024
Contract No. 47Pm0418c0024 To Provide Construction Services For A Salt Shed For Gsa, National Capital Region, Washington, Dc Is Hereby Modified To Change The Period Of Performance. As A Result Of This Modification, The Contract Completion Date Is Extended From 11/21/2018 To 01/05/2018. As A Result Of This Modification, The Total Contract Price Remains The Same At $851,065.25.
17 Oct 2018
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$851,065.25
W15QKN17C0059
Igf::Ot::Igf The Purpose Of Tihs Action Is To Incrementally Fund The Base Period Clins 0001, 0002 And 0003.
6 Jul 2017
W6qk Acc-Pica
Department Of Defense (Dod)
$3,988,878.98
47PM0418C0057
The Purpose Of This Modification Is To Extend The Period Of Performance On The Contract For 365 Calendar Days.
17 Sep 2021
Pbs Ncr Capital Construction Ctr 2
General Services Administration (Gsa)
$3,036,188.50
NSFDACS15C1218
Provide Personnel Security And Suitability Support Services.
22 Jul 2019
Div Of Acq And Cooperative Support
National Science Foundation (Nsf)
$1,506,086.40
47PM0418C0024
Modification To Extend Pop Until 10/22/2019 Due To Epoxy Curing. All Other Terms And Conditions Remain The Same.
10 Oct 2019
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$851,065.25
47PM0418C0057
Mod To Include Clause.
25 Mar 2020
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$1,399,758.00
47PM0418C0057
Ig::Ot::Ig Garage Repairs Concrete Ceiling And Floors
21 Sep 2018
Pbs Ncr Repair&Alteration Ctr 1
General Services Administration (Gsa)
$3,036,188.50
47PM0418C0024
Modification To Correct Set-Aside Type
23 Jul 2019
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$851,065.25
47PM0417C0034
Safety Improvements/Fall Protection
20 Sep 2019
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$381,842.00
47PM0418C0057
The Purpose Of This Modification Is Toobligate $1,713.50 To The Allowance For The North Garage Concrete Repair Project. Prior To This Obligation The Contract Was Valued At $3,034,475. After The Obligation The Contract Value Is $3,036,188.50. The Completion Date For This Contact Has Been Updated To August 20, 2021 From June 30, 2021.
21 Jul 2021
Pbs Ncr Capital Construction Ctr 2
General Services Administration (Gsa)
$3,036,188.50
47PM0418C0057
Modification To Extend Pop
30 Oct 2019
Pbs Ncr Repair Alteration Ctr 1
General Services Administration (Gsa)
$1,399,758.00