Appsential Llc

CAGE Code: 4AHZ1

NCAGE Code: 4AHZ1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 171009033

CAGE 4AHZ1 Appsential Llc
CAGE 4AHZ1 Appsential Llc

Summary

Appsential Llc is an Active Commercial Supplier with the Cage Code 4AHZ1 and is tracked by Dun & Bradstreet under DUNS Number 171009033..

Address

20251 Century Blvd
Ste 300
Germantown MD 20874-1191
United States

Points of Contact

Appsential Llc http://www.appsential.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4AHZ1

What is CAGE Code 4AHZ1?
4AHZ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Appsential Llc located at 20251 Century Blvd, Ste 300, Germantown MD 20874-1191, United States.
Who is CAGE Code 4AHZ1?
4AHZ1 refers to Appsential Llc located at 20251 Century Blvd, Ste 300, Germantown MD 20874-1191, United States.
Where is CAGE Code 4AHZ1 Located?
CAGE Code 4AHZ1 is located in Germantown, MD, USA.

Contracting History for CAGE 4AHZ1 Contracting History for CAGE 4AHZ1 Most Recent 25 Records

89243122FSC400417
Portfolio Analysis And Management System (Pams)
1 Jul 2022
Sc Oak Ridge Office
Department Of Energy (Doe)
$1,543,303.20
89243122FSC400417
Portfolio Analysis And Management System (Pams)
26 Sep 2022
Sc Oak Ridge Office
Department Of Energy (Doe)
$2,572,172.00
89303019FCF400014
The Purpose Of This Modification Is To Incrementally Fund Clins 00001 And 00002.
13 Nov 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
24 Nov 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Incremental Funding
26 Apr 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Incremental Funding
27 May 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services. This Is A New Program Services Task Order Under The Current Idiq Contract. This New Task Order Will Replace Current Task Order 89303018Fcf400006.
11 Sep 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
30 Mar 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Incremental Funding
12 Jan 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Incremental Funding
29 Jan 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Incremental Funding
24 Mar 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
25 Aug 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
The Purpose Of This Modification Is To Incrementally Fund Clins 00001 And 00002.
18 Sep 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
The Purpose Of This Modification Is To Incrementally Fund Clins 00001 And 00002.
2 Dec 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
3 Jan 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
29 Jan 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
15 Apr 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
25 Jun 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services. This Is A New Program Services Task Order Under The Current Idiq Contract. This New Task Order Will Replace Current Task Order 89303018Fcf400006.
25 Jul 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
21 May 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400014
Imanage Operations And Maintenance (O&M) Support Services - Program Services
29 Sep 2020
Headquarters Procurement Services
Department Of Energy (Doe)
$8,035,318.35
89303019FCF400016
Incremental Funding
28 Jul 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$13,133,175.84
89303019FCF400015
Pmo Support Services Task Order
26 Jul 2019
Headquarters Procurement Services
Department Of Energy (Doe)
$2,720,248.92
89303019FCF400015
The Purpose Of This Modification Is To Deobligate Funds For Closeout In The Amount Of $28,891.08 89303019Fcf400015
21 Sep 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$2,720,248.92
89303019FCF400013
Incremental Funding
28 Jul 2021
Headquarters Procurement Services
Department Of Energy (Doe)
$22,618,762.31