Idea Entity Corporation
Dba Idea Entity Corp
CAGE Code: 4FCL6
NCAGE Code: 4FCL6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 627184323
Summary
Idea Entity Corporation, Dba Idea Entity Corp is an Active Commercial Supplier with the Cage Code 4FCL6 and is tracked by Dun & Bradstreet under DUNS Number 627184323..
Address
12801 Worldgate Dr Ste 500B
Herndon VA 20170-4395
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4FCL6
- What is CAGE Code 4FCL6?
- 4FCL6 is the unique identifier used by NATO Organizations to reference the physical entity known as Idea Entity Corporation Dba Idea Entity Corp located at 12801 Worldgate Dr Ste 500B, Herndon VA 20170-4395, United States.
- Who is CAGE Code 4FCL6?
- 4FCL6 refers to Idea Entity Corporation Dba Idea Entity Corp located at 12801 Worldgate Dr Ste 500B, Herndon VA 20170-4395, United States.
- Where is CAGE Code 4FCL6 Located?
- CAGE Code 4FCL6 is located in Herndon, VA, USA.
Contracting History for CAGE 4FCL6 Most Recent 25 Records
- FA701421F0271
- Afdw-Pks-Toth-Le- Modification To De-Obligate Unused Travel Funds.
- 26 Oct 2022
- Afdw-Pks-Toth-Le- Modification To De-Obligate Unused Travel Funds.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,446,823.24
- Department Of Defense (Dod)
- FA701421F0271
- Pks - Ross - Carmona Paredes - 2 Month No Cost Exension
- 5 Jul 2023
- Pks - Ross - Carmona Paredes - 2 Month No Cost Exension
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,450,823.24
- Department Of Defense (Dod)
- FA701421F0271
- Travel Funding Clin
- 21 Jun 2023
- Travel Funding Clin
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,450,823.24
- Department Of Defense (Dod)
- FA701421F0271
- Pks - Ross - Lawrence - Provide Incremental Funding To Fully Fund Clin 0001
- 14 Dec 2021
- Pks - Ross - Lawrence - Provide Incremental Funding To Fully Fund Clin 0001
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $3,870,668.00
- Department Of Defense (Dod)
- FA701421F0271
- Pks/Toth/Wood - Saf/Fm Comptroller Service Portal
- 31 Mar 2023
- Pks/Toth/Wood - Saf/Fm Comptroller Service Portal
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,450,823.24
- Department Of Defense (Dod)
- FA701421F0271
- Pks/Rodriguez/Wood - Csp Mod To Incorporate Revised Pws
- 14 Apr 2022
- Pks/Rodriguez/Wood - Csp Mod To Incorporate Revised Pws
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,457,818.00
- Department Of Defense (Dod)
- FA701421F0271
- Pks-Ross-Lawrence- Modification To: 1) Change The Inspection And Acceptance Dodaac From F1af2b To F4ftcb For All Clins And Slins2) Change The Wawf Clause To Reflect The Inspection And Acceptance Dodaac Change
- 1 Oct 2021
- Pks-Ross-Lawrence- Modification To: 1) Change The Inspection And Acceptance Dodaac From F1af2b To F4ftcb For All Clins And Slins2) Change The Wawf Clause To Reflect The Inspection And Acceptance Dodaac Change
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $2,782,192.00
- Department Of Defense (Dod)
- FA701421F0271
- Pks-Ross-Lawrence-Csp Award
- 29 Sep 2021
- Pks-Ross-Lawrence-Csp Award
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $2,782,192.00
- Department Of Defense (Dod)
- FA701421F0271
- Pks/Rodriguez/Wood - Comptroller Service Portal (Csp) Option Year One
- 2 Jun 2022
- Pks/Rodriguez/Wood - Comptroller Service Portal (Csp) Option Year One
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $6,457,818.00
- Department Of Defense (Dod)
- FA701420F0216
- Pks - Ross - Le - De-Ob Mod
- 4 Mar 2022
- Pks - Ross - Le - De-Ob Mod
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,873,595.68
- Department Of Defense (Dod)
- FA701420F0216
- Pks-Ross-Lawrence- The Purpose Of This Modification Is To Correct The Pop Of Clins 0003, 0006, And 0007
- 27 Aug 2021
- Pks-Ross-Lawrence- The Purpose Of This Modification Is To Correct The Pop Of Clins 0003, 0006, And 0007
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,917,758.00
- Department Of Defense (Dod)
- FA701420F0216
- Pks-Ross-Lawrence-Option To Extend Terms Of The Contract For 2 Months
- 26 Aug 2021
- Pks-Ross-Lawrence-Option To Extend Terms Of The Contract For 2 Months
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,917,758.00
- Department Of Defense (Dod)
- FA701420F0216
- Pks-Ross-Lawrence- The Purpose Of The Modification Is To Execute A 52-217-8 Extension To The Current Csp Contract
- 21 Jul 2021
- Pks-Ross-Lawrence- The Purpose Of The Modification Is To Execute A 52-217-8 Extension To The Current Csp Contract
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,917,758.00
- Department Of Defense (Dod)
- FA701420F0216
- Pks-Ross-Lawrence- Modification To: 1) De-Obligate $344,540.00 From Clin 00062) Decrease The Total Obligated Amount Of The Contract By $344,540.00 From $5,262,298.00 To $4,917,758.00 3) Change Clins 0003 And 0006 Pop End Date To 29 September 2021
- 29 Sep 2021
- Pks-Ross-Lawrence- Modification To: 1) De-Obligate $344,540.00 From Clin 00062) Decrease The Total Obligated Amount Of The Contract By $344,540.00 From $5,262,298.00 To $4,917,758.00 3) Change Clins 0003 And 0006 Pop End Date To 29 September 2021
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,917,758.00
- Department Of Defense (Dod)
- FA701420F0216
- Pks-Hight-Harper-Comptroller Service Portal Service Award
- 24 Sep 2020
- Pks-Hight-Harper-Comptroller Service Portal Service Award
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,059,460.00
- Department Of Defense (Dod)
- FA800319PA005
- Sharepoint Enhancement Support Services
- 26 Feb 2020
- Sharepoint Enhancement Support Services
- Fa8003 771 Enterprise Sourcing Sq
- Department Of Defense (Dod)
- $1,728,469.02
- Department Of Defense (Dod)
- FA800319PA005
- Sharepoint
- 29 Sep 2019
- Sharepoint
- Fa8003 771 Enterprise Sourcing Sq
- Department Of Defense (Dod)
- $1,728,469.02
- Department Of Defense (Dod)
- FA701419FA204
- Pks-Asper-Rodriguez-Correction Of Clerical Errors.
- 19 Nov 2019
- Pks-Asper-Rodriguez-Correction Of Clerical Errors.
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,292,000.08
- Department Of Defense (Dod)
- FA701419FA204
- Pks-Hight-Allen-Admin Mod
- 30 Jul 2020
- Pks-Hight-Allen-Admin Mod
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,292,000.08
- Department Of Defense (Dod)
- FA701419FA204
- Pks-Sanghott-Allen-Surge Labor Mod
- 1 May 2020
- Pks-Sanghott-Allen-Surge Labor Mod
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $4,292,000.08
- Department Of Defense (Dod)
- HT001119C0019
- Us Army Medical Command Financial Management Information System Business Automation Support Services
- 30 Sep 2019
- Us Army Medical Command Financial Management Information System Business Automation Support Services
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $1,192,634.40
- Department Of Defense (Dod)
- HT001119C0019
- Us Army Medical Command Financial Management Information System Business Automation Support Services
- 23 Jul 2019
- Us Army Medical Command Financial Management Information System Business Automation Support Services
- Defense Health Agency - Falls Church
- Department Of Defense (Dod)
- $1,192,634.40
- Department Of Defense (Dod)
- GS35F0400X
- Federal Supply Schedule Contract
- 26 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0400X
- Federal Supply Schedule Contract
- 7 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75P00118F37006
- Air Force Education And Training Command (Aetc) Financial Management (Fm) For Data Integration Solutions Support Task Order Under Health And Human Services (Dhhs), Program Support Center (Psc) Idiq.
- 24 Sep 2018
- Air Force Education And Training Command (Aetc) Financial Management (Fm) For Data Integration Solutions Support Task Order Under Health And Human Services (Dhhs), Program Support Center (Psc) Idiq.
- Program Support Center Acq Mgmt Svc
- Department Of Health And Human Services (Hhs)
- $620,153.62
- Department Of Health And Human Services (Hhs)