Escience & Technology Solutions,
Inc.
CAGE Code: 4FXM2
NCAGE Code: 4FXM2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 624273277
Summary
Escience & Technology Solutions,, Inc. is an Active Commercial Supplier with the Cage Code 4FXM2 and is tracked by Dun & Bradstreet under DUNS Number 624273277..
Address
8201 Corporate Dr
Suite 1100
Landover MD 20785-2269
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Total Computer Services Global, Inc. Capitol Hill Building Maintanance Yvette Thompson Cintas Corporation No. 2 Metropolitan Poultry Co Kerley Signs, Inc. Ladorn Systems Corporation Electrical Wholesalers Metro D.C., Acires Llc Underprivilegde Kid's Foundation Meltech Corporation, Inc. Prince George's Workforce Services Virtual Enterprise, Incorporated R. Emmanuel Bell Consulting & Networking Institute Of Technology, Bmg 1 Computer Concepts & Consulting Prince George, County Of Writers Ink Media Services, Llc Mercury Government Solutions, Inc Act Procurement
Frequently Asked Questions (FAQ) for CAGE 4FXM2
- What is CAGE Code 4FXM2?
- 4FXM2 is the unique identifier used by NATO Organizations to reference the physical entity known as Escience & Technology Solutions, Inc. located at 8201 Corporate Dr, Suite 1100, Landover MD 20785-2269, United States.
- Who is CAGE Code 4FXM2?
- 4FXM2 refers to Escience & Technology Solutions, Inc. located at 8201 Corporate Dr, Suite 1100, Landover MD 20785-2269, United States.
- Where is CAGE Code 4FXM2 Located?
- CAGE Code 4FXM2 is located in Landover, MD, USA.
Contracting History for CAGE 4FXM2 Most Recent 25 Records
- 191S7024F0178
- Fmo - Estsi Payroll Services Jan 1 - Dec 31,2024
- 29 Dec 2023
- Fmo - Estsi Payroll Services Jan 1 - Dec 31,2024
- American Embassy Tel Aviv
- Department Of State (Dos)
- $348,761.18
- Department Of State (Dos)
- 191S7024D0002
- Les Salary Payroll Services
- 19 Dec 2023
- Les Salary Payroll Services
- American Embassy Tel Aviv
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- N0017821D9061
- Eo14042 Seaport-Nxg
- 15 Oct 2021
- Eo14042 Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9061
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9061
- Seaport-Nxg
- 14 Jul 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821F9061
- Seaport Nxg Minimum Obligation Task Order
- 14 Jul 2021
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
- N0017821D9061
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9061
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 693JJ319F000334
- Change Scheduler To On-Site And Change Key Personnel
- 29 Jul 2020
- Change Scheduler To On-Site And Change Key Personnel
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $1,385,676.16
- Department Of Transportation (Dot)
- 693JJ319F000334
- Task Order For Its-Jpo Epmo, Non Personal Services For Epmo Support
- 26 Sep 2019
- Task Order For Its-Jpo Epmo, Non Personal Services For Epmo Support
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $1,385,676.16
- Department Of Transportation (Dot)
- 19GE5023F0175
- Payroll Services For Israel Oy4
- 3 Feb 2023
- Payroll Services For Israel Oy4
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $648,959.68
- Department Of State (Dos)
- 19GE5023F0175
- Payroll Services For Israel Oy4 *Add. Services*
- 20 Sep 2023
- Payroll Services For Israel Oy4 *Add. Services*
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $665,164.18
- Department Of State (Dos)
- 19GE5020F0214
- Payroll Services Jerusalem And Tel Aviv
- 11 Mar 2020
- Payroll Services Jerusalem And Tel Aviv
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $585,423.27
- Department Of State (Dos)
- 19GE5022F0105
- Payroll Services For Israel Oy3 - Task Order #4
- 20 Jan 2022
- Payroll Services For Israel Oy3 - Task Order #4
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $592,140.65
- Department Of State (Dos)
- 19GE5021F0117
- Payroll Services Jerusalem And Tel Aviv
- 26 Jan 2021
- Payroll Services Jerusalem And Tel Aviv
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $585,423.27
- Department Of State (Dos)
- 19GE5020F0214
- Payroll Services Jerusalem And Tel Aviv
- 6 Sep 2020
- Payroll Services Jerusalem And Tel Aviv
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $585,423.27
- Department Of State (Dos)
- 19AQMM18F2001
- Staff Support In The Washington Metro Area - De-Obligate Funding
- 29 Jan 2020
- Staff Support In The Washington Metro Area - De-Obligate Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $605,574.50
- Department Of State (Dos)
- SAQMMA16F5603
- Igf::Cl::Igf Funding Realignment
- 29 Nov 2017
- Igf::Cl::Igf Funding Realignment
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $623,490.64
- Department Of State (Dos)
- SAQMMA17F0466
- Task Order Award To Provide Management Analyst Support To The Counterterrorism Bureau Of The Dept Of State.
- 23 Jan 2018
- Task Order Award To Provide Management Analyst Support To The Counterterrorism Bureau Of The Dept Of State.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $229,116.73
- Department Of State (Dos)
- 19AQMM18F2863
- Approved. This Is A Request To Recompete Task Order Number Saqmma16f4401 Which Expires On 9/29/2018. The Period Of Funding On This Request Is From 30 Sep 2018 To 31 Oct 2018. These Are Start Up Funds And Additional Funding Will Be Provided. The Period Of Performance On The Contract Will Be From 9/30/2018 To 9/29/2021. Training Is Being Requested Too. The Funding Is From Account 8422 Cdp. The Documents Attached Are The Sow, The Igce, Form 4208, And A Vendor's Quote. Please Expedite This Request. For Further Information Please Contact Debbora Johnson On (202)261-8743. Charlotte Cameron Is The Co. Approved.
- 2 Aug 2019
- Approved. This Is A Request To Recompete Task Order Number Saqmma16f4401 Which Expires On 9/29/2018. The Period Of Funding On This Request Is From 30 Sep 2018 To 31 Oct 2018. These Are Start Up Funds And Additional Funding Will Be Provided. The Period Of Performance On The Contract Will Be From 9/30/2018 To 9/29/2021. Training Is Being Requested Too. The Funding Is From Account 8422 Cdp. The Documents Attached Are The Sow, The Igce, Form 4208, And A Vendor's Quote. Please Expedite This Request. For Further Information Please Contact Debbora Johnson On (202)261-8743. Charlotte Cameron Is The Co. Approved.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,222,053.06
- Department Of State (Dos)
- 19AQMM18F2863
- Computer Services - Incremental Funding
- 21 Jan 2021
- Computer Services - Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,729,551.99
- Department Of State (Dos)
- 9999
- De-Obligate Minimum Guarantee Igf::Ot::Igf
- 6 Dec 2018
- De-Obligate Minimum Guarantee Igf::Ot::Igf
- Niwc Atlantic
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SAQMMA16F4401
- Incremental Funding Igf::Cl::Igf
- 18 Apr 2018
- Incremental Funding Igf::Cl::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,527,204.58
- Department Of State (Dos)
- SAQMMA17F3518
- Program Management Specialist
- 27 Sep 2020
- Program Management Specialist
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,049,557.77
- Department Of State (Dos)
- N0003917D0011
- Update Cor Information.
- 24 Jun 2020
- Update Cor Information.
- Naval Information Warfare Systems
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)