Syber Enterprise Group Inc.
CAGE Code: 491U9
NCAGE Code: 491U9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 612917612
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
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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 Most Recent 25 Records
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 3 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 21 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 3 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 18 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 21 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 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
- 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
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 18 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 19 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 24 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 16 Mar 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 5 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 28 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D007C
- Federal Supply Schedule Contract
- 1 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 693JK418P600066
- Final Closeout
- 30 Sep 2023
- Final Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $507,236.85
- Department Of Transportation (Dot)
- 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
- 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
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $156,870.00
- Department Of Transportation (Dot)
- 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
- 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,
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $216,328.00
- Department Of Transportation (Dot)
- DTOS5913C00402
- De-Obligation Of Excess Ost Funds And Closeout
- 16 Mar 2022
- De-Obligation Of Excess Ost Funds And Closeout
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $2,696,083.12
- Department Of Transportation (Dot)
- 9002
- Igf::Ot::Igf
- 16 Aug 2017
- Igf::Ot::Igf
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $97,404.45
- Department Of Transportation (Dot)
- 693JK418C500001
- The Purpose Of This Modification Is To Exercise Option Year Two (2)- October 1,2019 Thru September 30, 2020.
- 26 Sep 2019
- The Purpose Of This Modification Is To Exercise Option Year Two (2)- October 1,2019 Thru September 30, 2020.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $2,107,100.00
- Department Of Transportation (Dot)
- 693JK421F960011
- Requsition: The Purpose Of This Requisition Between The U.S Department Of Transportation/ Office Of The Assistant Secretary For Budget And Programs/ Cfo And The Syber Enterprise Group Inc. Is To Create A New Call Order Against Sharepoint Bpa (Dtos591
- 27 Sep 2021
- Requsition: The Purpose Of This Requisition Between The U.S Department Of Transportation/ Office Of The Assistant Secretary For Budget And Programs/ Cfo And The Syber Enterprise Group Inc. Is To Create A New Call Order Against Sharepoint Bpa (Dtos591
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $123,574.50
- Department Of Transportation (Dot)
- 693JK418C500001
- The Purpose Of This Modification Is To Apply Funding To The 6-Month Extension With Incremental Funding Of Contract No. 693Jk418c500001l
- 7 Dec 2022
- The Purpose Of This Modification Is To Apply Funding To The 6-Month Extension With Incremental Funding Of Contract No. 693Jk418c500001l
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $3,064,998.36
- Department Of Transportation (Dot)
- DTOS5913C00402
- De-Obligation Of Excess Wcf Funds
- 16 Mar 2022
- De-Obligation Of Excess Wcf Funds
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $2,696,083.12
- Department Of Transportation (Dot)
- 9004
- The Purpose Of This Modification Is To De-Obligate Funds And To Execute A Final Closeout.
- 30 Mar 2020
- The Purpose Of This Modification Is To De-Obligate Funds And To Execute A Final Closeout.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $199,605.43
- Department Of Transportation (Dot)
- 9007
- Igf::Ot::Igf The Purpose Of This Request Is Create A New Delivery Order And Add Funding To Secure The Necessary Sharepoint Support To Develop A Centralized Website To House And Process Forms, Automate Workflows, And Provide Business Intelligence In Sharepoint For One Or A Combination Of The Following M-60 Processes Using Bpa # Dtos5916a00011. *Acquisition Strategies Review Board (Asrb) Coordination *Civil Agency Acquisition Council (Caac) Coordination *General Task Tracking (Tasker)
- 9 Sep 2017
- Igf::Ot::Igf The Purpose Of This Request Is Create A New Delivery Order And Add Funding To Secure The Necessary Sharepoint Support To Develop A Centralized Website To House And Process Forms, Automate Workflows, And Provide Business Intelligence In Sharepoint For One Or A Combination Of The Following M-60 Processes Using Bpa # Dtos5916a00011. *Acquisition Strategies Review Board (Asrb) Coordination *Civil Agency Acquisition Council (Caac) Coordination *General Task Tracking (Tasker)
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $161,230.00
- Department Of Transportation (Dot)
- 693JK418C500001
- The Purpose Of This Modification Is To Apply Fy-2021 Incremental Funding To Exercised Option Year Three (3).
- 8 Dec 2020
- The Purpose Of This Modification Is To Apply Fy-2021 Incremental Funding To Exercised Option Year Three (3).
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $2,107,100.00
- Department Of Transportation (Dot)