Syber Enterprise Group Inc.

CAGE Code: 491U9

NCAGE Code: 491U9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 612917612

CAGE 491U9 Syber Enterprise Group Inc.
CAGE 491U9 Syber Enterprise Group Inc.

Summary

Syber Enterprise Group Inc. is an Active Commercial Supplier with the Cage Code 491U9 and is tracked by Dun & Bradstreet under DUNS Number 612917612..

Address

5680 King Centre Dr
Suite 600
Alexandria VA 22315-5755
United States

Points of Contact

Syber Enterprise Group Inc. http://www.syberenterprise.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 491U9

What is CAGE Code 491U9?
491U9 is the unique identifier used by NATO Organizations to reference the physical entity known as Syber Enterprise Group Inc. located at 5680 King Centre Dr, Suite 600, Alexandria VA 22315-5755, United States.
Who is CAGE Code 491U9?
491U9 refers to Syber Enterprise Group Inc. located at 5680 King Centre Dr, Suite 600, Alexandria VA 22315-5755, United States.
Where is CAGE Code 491U9 Located?
CAGE Code 491U9 is located in Alexandria, VA, USA.

Contracting History for CAGE 491U9 Contracting History for CAGE 491U9 Most Recent 25 Records

47QTCA20D007C
Federal Supply Schedule Contract
3 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
21 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
3 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
18 Mar 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
21 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
14 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
18 Mar 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
19 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
24 Oct 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
16 Mar 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
5 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
28 May 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA20D007C
Federal Supply Schedule Contract
1 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
693JK418P600066
Final Closeout
30 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$507,236.85
693JK422F95024N
The Purpose Of Modification Is Fully Fund Option Year 1 And Provides Funding In The Amount Of 82,070.00 For Support Of Sharepoint For The Ost Wcf M-90. This Funding Will Cover The Pop From April 15, 2023 To March 13, 2024. Poc For Contrac
4 Jul 2023
693Jk4 Ost
Department Of Transportation (Dot)
$156,870.00
693JK419P600028
The Purpose Of This Purchase Order Is That The Contractor Shall Provide The Services Of A Knowledgeable Human Resources Specialist To Develop And Maintain Docr Electronic Position Description Library; Update Outdated Docr Position Descriptions; And,
27 Sep 2019
693Jk4 Ost
Department Of Transportation (Dot)
$216,328.00
9004
Igf::Cl,Ct::Igf Sharepoint Support Services For Ost Wcf
16 Aug 2017
693Jk4 Ost
Department Of Transportation (Dot)
$199,605.43
693JK418C500001
Modification: The Purpose Of This Modification Is To Obligate Incremental Funding To Option Year 1 Of The Contract In The Amount Of $160,000.00.
22 Apr 2019
693Jk4 Ost
Department Of Transportation (Dot)
$2,107,100.00
693JK422F95024N
The Purpose Of Modification Is To Exercise Option Year 1 And Provides Funding In The Amount Of 25,000.00 For Support Of Sharepoint For The Ost Wcf M-90 Poc For Contracts: George Mwangi George@Infogainconsulting.Com 703-755-0821
21 Mar 2023
693Jk4 Ost
Department Of Transportation (Dot)
$74,800.00
693JK418C500001
Purpose Of This Modification Is To: Obligate Incremental Funding In The Amount Of $154,405.00 To Contract No. 693Jk418c500001l. It Is Anticipated That This Funding Shall Cover Contractors Performance From December 17, 2022, Through March 31, 2023.
8 Feb 2023
693Jk4 Ost
Department Of Transportation (Dot)
$3,219,403.36
693JK418C500001
Apply Incremental Funding To The Exercised Of Option Year 4 Under Contract 693Jk418c500001 For Syber Enterprises Group, Inc For Hr Systems Support Services.
20 Jan 2022
693Jk4 Ost
Department Of Transportation (Dot)
$2,605,411.46
DTOS5916A00011
The Purpose Of This Modification Is To Achieve A Needed Synchronization Of The Contractor's Prism-Vendor-Record To Sam And To Delphi
7 May 2021
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
DTOS5913C00402
De-Obligation Of Excess Ost Funds And Closeout
16 Mar 2022
693Jk4 Ost
Department Of Transportation (Dot)
$2,696,083.12
9002
Igf::Ot::Igf
16 Aug 2017
693Jk4 Ost
Department Of Transportation (Dot)
$97,404.45
693JK418C500001
The Purpose Of This Modification Is To Exercise Option Year Two (2)- October 1,2019 Thru September 30, 2020.
26 Sep 2019
693Jk4 Ost
Department Of Transportation (Dot)
$2,107,100.00