Five Rivers Services, Llc
CAGE Code: 47JR9
NCAGE Code: 47JR9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 610777901
Summary
Five Rivers Services, Llc is an Active Commercial Supplier with the Cage Code 47JR9 and is tracked by Dun & Bradstreet under DUNS Number 610777901..
Address
2553 Dulles View Dr Ste 700
Herndon VA 20171-5228
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 47JR9
- What is CAGE Code 47JR9?
- 47JR9 is the unique identifier used by NATO Organizations to reference the physical entity known as Five Rivers Services, Llc located at 2553 Dulles View Dr Ste 700, Herndon VA 20171-5228, United States.
- Who is CAGE Code 47JR9?
- 47JR9 refers to Five Rivers Services, Llc located at 2553 Dulles View Dr Ste 700, Herndon VA 20171-5228, United States.
- Where is CAGE Code 47JR9 Located?
- CAGE Code 47JR9 is located in Herndon, VA, USA.
Contracting History for CAGE 47JR9 Most Recent 25 Records
- W15P7T19D0039
- Administrative Change.
- 31 Aug 2020
- Administrative Change.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W15P7T19D0039
- Eo14042. The Purpose Of This Modification Is To Incorporate Defense Federal Acquisition Regulation Supplement (Dfars) Clause 252.223-7999 To Implement E.O. 14042 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors, Federal Acquisition Regulation (Far) 52.215-12, The Juneteenth Federal Holiday, And Replace Enterprise-Wide Contractor Manpower Reporting (E-Cmra) With The System For Award Management (Sam).
- 8 Dec 2021
- Eo14042. The Purpose Of This Modification Is To Incorporate Defense Federal Acquisition Regulation Supplement (Dfars) Clause 252.223-7999 To Implement E.O. 14042 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors, Federal Acquisition Regulation (Far) 52.215-12, The Juneteenth Federal Holiday, And Replace Enterprise-Wide Contractor Manpower Reporting (E-Cmra) With The System For Award Management (Sam).
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W15P7T19D0039
- The Purpose Of This Modification, In Accordance With Far 43.103(B), Is To Change The Contract Administration Office Id To W15p7t In Support Of The Responsive Strategic Sourcing For Services (Rs3) Indefinite Delivery Indefinite Quantity Multiple Award Contract.
- 15 Jan 2019
- The Purpose Of This Modification, In Accordance With Far 43.103(B), Is To Change The Contract Administration Office Id To W15p7t In Support Of The Responsive Strategic Sourcing For Services (Rs3) Indefinite Delivery Indefinite Quantity Multiple Award Contract.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70Z04418P18005900
- Wk Data Services&Engineering Support Contract
- 23 Aug 2018
- Wk Data Services&Engineering Support Contract
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $33,908.48
- Department Of Homeland Security (Dhs)
- HSCG4417J170026
- Igf;;Ot;;Igf C3cen Cgc2 Morrestown Staff Support Contract
- 29 Sep 2017
- Igf;;Ot;;Igf C3cen Cgc2 Morrestown Staff Support Contract
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $236,380.00
- Department Of Homeland Security (Dhs)
- 70Z04418P18011800
- Igf:Ot:Igf Ucop Sustainment Svcs
- 5 Sep 2018
- Igf:Ot:Igf Ucop Sustainment Svcs
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $36,394.71
- Department Of Homeland Security (Dhs)
- HSCG4416J001029
- Igf::Ot::Igf
- 29 Sep 2017
- Igf::Ot::Igf
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $217,672.31
- Department Of Homeland Security (Dhs)
- 70Z04418C18010400
- Uscg C3cen Ct-N2 Engineering Technical Support For Electro-Optical Systems
- 20 Jul 2018
- Uscg C3cen Ct-N2 Engineering Technical Support For Electro-Optical Systems
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $23,742.88
- Department Of Homeland Security (Dhs)
- 70Z04418P18011100
- Igf::Ot::Igf Purchase Order To Extend Services Til 13 September 2018
- 12 Sep 2018
- Igf::Ot::Igf Purchase Order To Extend Services Til 13 September 2018
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $159,640.04
- Department Of Homeland Security (Dhs)
- HSCG4416J001029
- Igf::Ot::Igf
- 29 Sep 2017
- Igf::Ot::Igf
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $217,672.31
- Department Of Homeland Security (Dhs)
- HSCG4417J170026
- Cgc2 Morristown Technical Support
- 29 Sep 2017
- Cgc2 Morristown Technical Support
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $236,380.00
- Department Of Homeland Security (Dhs)
- 70Z04418P18011700
- Extension Of Services Under Contract: Hscg44-12-D-Tedssb Task Order: Hscg44-17-J-170072.
- 26 Aug 2018
- Extension Of Services Under Contract: Hscg44-12-D-Tedssb Task Order: Hscg44-17-J-170072.
- C5i Division 3 Portsmouth
- Department Of Homeland Security (Dhs)
- $91,300.96
- Department Of Homeland Security (Dhs)