Idea Entity Corporation
Dba Idea Entity Corp

CAGE Code: 4FCL6

NCAGE Code: 4FCL6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 627184323

CAGE 4FCL6 Idea Entity Corporation Dba Idea Entity Corp
CAGE 4FCL6 Idea Entity Corporation

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

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CAGE Code FAQ 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 Contracting History for CAGE 4FCL6 Most Recent 25 Records

FA701421F0271
Afdw-Pks-Toth-Le- Modification To De-Obligate Unused Travel Funds.
26 Oct 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,446,823.24
FA701421F0271
Pks - Ross - Carmona Paredes - 2 Month No Cost Exension
5 Jul 2023
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,450,823.24
FA701421F0271
Travel Funding Clin
21 Jun 2023
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,450,823.24
FA701421F0271
Pks - Ross - Lawrence - Provide Incremental Funding To Fully Fund Clin 0001
14 Dec 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$3,870,668.00
FA701421F0271
Pks/Toth/Wood - Saf/Fm Comptroller Service Portal
31 Mar 2023
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,450,823.24
FA701421F0271
Pks/Rodriguez/Wood - Csp Mod To Incorporate Revised Pws
14 Apr 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,457,818.00
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
Fa7014 Afdw Pk
Department Of Defense (Dod)
$2,782,192.00
FA701421F0271
Pks-Ross-Lawrence-Csp Award
29 Sep 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$2,782,192.00
FA701421F0271
Pks/Rodriguez/Wood - Comptroller Service Portal (Csp) Option Year One
2 Jun 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$6,457,818.00
FA701420F0216
Pks - Ross - Le - De-Ob Mod
4 Mar 2022
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,873,595.68
FA701420F0216
Pks-Ross-Lawrence- The Purpose Of This Modification Is To Correct The Pop Of Clins 0003, 0006, And 0007
27 Aug 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,917,758.00
FA701420F0216
Pks-Ross-Lawrence-Option To Extend Terms Of The Contract For 2 Months
26 Aug 2021
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,917,758.00
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
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,917,758.00
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
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,917,758.00
FA701420F0216
Pks-Hight-Harper-Comptroller Service Portal Service Award
24 Sep 2020
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,059,460.00
FA800319PA005
Sharepoint Enhancement Support Services
26 Feb 2020
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$1,728,469.02
FA800319PA005
Sharepoint
29 Sep 2019
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$1,728,469.02
FA701419FA204
Pks-Asper-Rodriguez-Correction Of Clerical Errors.
19 Nov 2019
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,292,000.08
FA701419FA204
Pks-Hight-Allen-Admin Mod
30 Jul 2020
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,292,000.08
FA701419FA204
Pks-Sanghott-Allen-Surge Labor Mod
1 May 2020
Fa7014 Afdw Pk
Department Of Defense (Dod)
$4,292,000.08
HT001119C0019
Us Army Medical Command Financial Management Information System Business Automation Support Services
30 Sep 2019
Defense Health Agency - Falls Church
Department Of Defense (Dod)
$1,192,634.40
HT001119C0019
Us Army Medical Command Financial Management Information System Business Automation Support Services
23 Jul 2019
Defense Health Agency - Falls Church
Department Of Defense (Dod)
$1,192,634.40
GS35F0400X
Federal Supply Schedule Contract
26 May 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0400X
Federal Supply Schedule Contract
7 Nov 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
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
Program Support Center Acq Mgmt Svc
Department Of Health And Human Services (Hhs)
$620,153.62