Information Technology Solutions &
Consulting, Llc
Dba Itsc
CAGE Code: 4APN3
NCAGE Code: 4APN3
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 189942647
Summary
Information Technology Solutions &, Consulting, Llc, Dba Itsc is a Discontinued Commercial Supplier with the Cage Code 4APN3 and is tracked by Dun & Bradstreet under DUNS Number 189942647..
Address
5113 Leesburg Pike Ste 307
Falls Church VA 22041-3259
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4APN3
- What is CAGE Code 4APN3?
- 4APN3 is the unique identifier used by NATO Organizations to reference the physical entity known as Information Technology Solutions & Consulting, Llc Dba Itsc located at 5113 Leesburg Pike Ste 307, Falls Church VA 22041-3259, United States.
- Who is CAGE Code 4APN3?
- 4APN3 refers to Information Technology Solutions & Consulting, Llc Dba Itsc located at 5113 Leesburg Pike Ste 307, Falls Church VA 22041-3259, United States.
- Where is CAGE Code 4APN3 Located?
- CAGE Code 4APN3 is located in Falls Church, VA, USA.
Contracting History for CAGE 4APN3 Most Recent 25 Records
- GS10F0010U
- Federal Supply Schedule Contract
- 27 Jul 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0017811D6577
- Seaport Enhanced
- 8 Aug 2017
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- HT001114F0042
- Small Business Support Services
- 31 Jul 2018
- Small Business Support Services
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $2,531,103.98
- Department Of Defense (Dod)
- HT001114F0020
- Professional Procurement Support - Senior Contract Analyst
- 29 Sep 2018
- Professional Procurement Support - Senior Contract Analyst
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $66,738,969.45
- Department Of Defense (Dod)
- N0017811D6577
- Seaport Enhanced
- 16 Apr 2019
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS10F0010U
- Federal Supply Schedule Contract
- 9 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HT001114F0020
- Professional Procurement Support
- 24 Sep 2018
- Professional Procurement Support
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $66,738,969.45
- Department Of Defense (Dod)
- INP17PD03292
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv Mod 1 To Exercise Option Year 1
- 22 Aug 2018
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv Mod 1 To Exercise Option Year 1
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $274,905.60
- Department Of The Interior (Doi)
- HT001114F0020
- Igf::Cl::Igf Contract Management, Program Management And Executive Support.
- 22 Mar 2018
- Igf::Cl::Igf Contract Management, Program Management And Executive Support.
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $48,507,323.91
- Department Of Defense (Dod)
- HT001114F0020
- Contract Management, Program Management And Executive Support
- 17 Sep 2018
- Contract Management, Program Management And Executive Support
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $66,738,969.45
- Department Of Defense (Dod)
- HT001113F0031
- Tricare Regional Office Program Support
- 24 May 2018
- Tricare Regional Office Program Support
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $8,923,899.96
- Department Of Defense (Dod)
- HT001114F0020
- Igf::Cl::Igf Contract Management, Program Management And Executive Support.
- 23 Mar 2018
- Igf::Cl::Igf Contract Management, Program Management And Executive Support.
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $48,507,323.91
- Department Of Defense (Dod)
- HT001114F0020
- Itsc Procurement Support Contract
- 21 Sep 2018
- Itsc Procurement Support Contract
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $66,738,969.45
- Department Of Defense (Dod)
- HT001113F0031
- Option Exercise
- 20 Jul 2018
- Option Exercise
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $8,923,899.96
- Department Of Defense (Dod)
- GS10F0010U
- Federal Supply Schedule Contract
- 6 Feb 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0010U
- Federal Supply Schedule Contract
- 18 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HT001114F0020
- Contract Management, Program Management And Executive Support
- 7 May 2018
- Contract Management, Program Management And Executive Support
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $48,507,323.91
- Department Of Defense (Dod)
- 47QFDA18F0044
- Igf::Ot::Igf Tricare Regional Office East Professional Services Support
- 30 Aug 2018
- Igf::Ot::Igf Tricare Regional Office East Professional Services Support
- Gsa Fas Aas Region 11
- General Services Administration (Gsa)
- $4,135,106.00
- General Services Administration (Gsa)
- INP17PD03293
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv Mod 1 To Exercise Option Year 1
- 20 Aug 2018
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv Mod 1 To Exercise Option Year 1
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $274,905.60
- Department Of The Interior (Doi)
- N0017811D6577
- Seaport Enhanced
- 21 Jun 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- INP17PD03292
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv
- 13 Sep 2017
- Igf::Cl::Igf X:Nogrn On-Site Contractor Support For The Denver Service Center Contracting Services - Contract Specialist Iv
- Dsc Contracting Services Division
- Department Of The Interior (Doi)
- $364,152.38
- Department Of The Interior (Doi)
- N0017811D6577
- Seaport Enhanced
- 29 May 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS10F0010U
- Federal Supply Schedule Contract
- 1 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0010U
- Federal Supply Schedule Contract
- 28 Aug 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)