Gentech Associates Inc
CAGE Code: 4GRB5
NCAGE Code: 4GRB5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 780454034
Summary
Gentech Associates Inc is an Active Commercial Supplier with the Cage Code 4GRB5 and is tracked by Dun & Bradstreet under DUNS Number 780454034..
Address
11644 N Michigan Rd
Zionsville IN 46077-9324
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4GRB5
- What is CAGE Code 4GRB5?
- 4GRB5 is the unique identifier used by NATO Organizations to reference the physical entity known as Gentech Associates Inc located at 11644 N Michigan Rd, Zionsville IN 46077-9324, United States.
- Who is CAGE Code 4GRB5?
- 4GRB5 refers to Gentech Associates Inc located at 11644 N Michigan Rd, Zionsville IN 46077-9324, United States.
- Where is CAGE Code 4GRB5 Located?
- CAGE Code 4GRB5 is located in Zionsville, IN, USA.
Contracting History for CAGE 4GRB5 Most Recent 25 Records
- 36C10G24N0011
- Orders For Va Fsc Invoice Payment Processing System (Ipps) Audits
- 12 Oct 2023
- Orders For Va Fsc Invoice Payment Processing System (Ipps) Audits
- Strategic Acquisition Center Fredericksburg (36C10g)
- Department Of Veterans Affairs (Va)
- $19,125.35
- Department Of Veterans Affairs (Va)
- 36C10X23F0086
- The Office Of Internal Audit?S Core Mission Is To Provide Independent And Objective Healthcare Operational Audits And Advisory Services That Add Value And Improve Vha?S Operations.
- 26 Sep 2023
- The Office Of Internal Audit?S Core Mission Is To Provide Independent And Objective Healthcare Operational Audits And Advisory Services That Add Value And Improve Vha?S Operations.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $925,081.70
- Department Of Veterans Affairs (Va)
- 36C78623F50153
- Contract Is Issued For The Performance Of Internal Review/Audit For The National Cemetery Administration (Nca), Financial Systems Oversight And Transformation Service (Fsots).
- 15 Aug 2023
- Contract Is Issued For The Performance Of Internal Review/Audit For The National Cemetery Administration (Nca), Financial Systems Oversight And Transformation Service (Fsots).
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $426,982.40
- Department Of Veterans Affairs (Va)
- 36C10G23N0035
- Orders For Va Fsc Invoice Payment Processing System (Ipps) Audits
- 30 Mar 2023
- Orders For Va Fsc Invoice Payment Processing System (Ipps) Audits
- Strategic Acquisition Center Fredericksburg (36C10g)
- Department Of Veterans Affairs (Va)
- $19,274.60
- Department Of Veterans Affairs (Va)
- HR001123F0032
- Audit Readiness Support Services
- 26 Sep 2023
- Audit Readiness Support Services
- Def Advanced Research Projects Agcy
- Department Of Defense (Dod)
- $1,976,902.25
- Department Of Defense (Dod)
- HR001123F0032
- Audit Readiness Support Services
- 26 Jun 2023
- Audit Readiness Support Services
- Def Advanced Research Projects Agcy
- Department Of Defense (Dod)
- $500,000.00
- Department Of Defense (Dod)
- HR001123F0032
- Audit Readiness Support Services
- 30 Aug 2023
- Audit Readiness Support Services
- Def Advanced Research Projects Agcy
- Department Of Defense (Dod)
- $1,976,902.25
- Department Of Defense (Dod)
- 36C10X23C0005
- Re-Allocate And De-Obligation.
- 6 Sep 2023
- Re-Allocate And De-Obligation.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $939,576.60
- Department Of Veterans Affairs (Va)
- 36C10X23C0005
- Exercised Option Period 1 Accounting Support Services.
- 22 Feb 2023
- Exercised Option Period 1 Accounting Support Services.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $1,175,116.80
- Department Of Veterans Affairs (Va)
- 36C10X23N0014
- To De-Obligate And Terminate Contract For Cause.
- 19 Sep 2023
- To De-Obligate And Terminate Contract For Cause.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $41,667.27
- Department Of Veterans Affairs (Va)
- 36C10X23N0014
- To Provide Financial Accounting Support Services.
- 10 Nov 2022
- To Provide Financial Accounting Support Services.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $2,350,233.60
- Department Of Veterans Affairs (Va)
- H9821023C0003
- Entity Risk Mngt Internal Control Ermic
- 21 Nov 2022
- Entity Risk Mngt Internal Control Ermic
- Defense Human Resources Activity
- Department Of Defense (Dod)
- $1,133,247.60
- Department Of Defense (Dod)
- H9821023C0003
- Entity Risk Mngt Internal Control Ermic
- 22 Nov 2022
- Entity Risk Mngt Internal Control Ermic
- Defense Human Resources Activity
- Department Of Defense (Dod)
- $1,133,247.60
- Department Of Defense (Dod)
- FA940122C0024
- Real Property And Administrative Support Services
- 31 Jul 2023
- Real Property And Administrative Support Services
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $1,746,476.16
- Department Of Defense (Dod)
- FA940122C0024
- Removal Of Clin 1004, Descope/Fund 1006, Add Clin 1007 And 1008.
- 12 Sep 2023
- Removal Of Clin 1004, Descope/Fund 1006, Add Clin 1007 And 1008.
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $1,746,476.16
- Department Of Defense (Dod)
- 36C10X23C0031
- Accounting Support Services
- 20 Jul 2023
- Accounting Support Services
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $851,544.00
- Department Of Veterans Affairs (Va)
- 36C10X23C0031
- Accounting Support Services
- 23 May 2023
- Accounting Support Services
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $387,925.60
- Department Of Veterans Affairs (Va)
- 36C10X23C0031
- Extend Term Of Contract .
- 1 Oct 2023
- Extend Term Of Contract .
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $1,428,701.60
- Department Of Veterans Affairs (Va)
- 36C10G22F0016
- Order For Ipps Audit Fy 21 And Fy 22
- 8 Apr 2022
- Order For Ipps Audit Fy 21 And Fy 22
- Strategic Acquisition Center Fredericksburg (36C10g)
- Department Of Veterans Affairs (Va)
- $75,290.96
- Department Of Veterans Affairs (Va)
- 36C10X23D0005
- To Provide Financial Accounting Support Services.
- 9 Nov 2022
- To Provide Financial Accounting Support Services.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 70B01C22C00000014
- The Purpose Of This Modification Is To De-Obligate $2,357.92 From Clin 0010, Mission Support Specialists (Funding Line 10).
- 20 Mar 2023
- The Purpose Of This Modification Is To De-Obligate $2,357.92 From Clin 0010, Mission Support Specialists (Funding Line 10).
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $1,413,154.82
- Department Of Homeland Security (Dhs)
- 70B01C22C00000014
- The Purpose Of This Modification Is To Exercise Option Year 1 With A 12-Month Period Of Performance Of March 1, 2023 Through February 29, 2024.
- 22 Feb 2023
- The Purpose Of This Modification Is To Exercise Option Year 1 With A 12-Month Period Of Performance Of March 1, 2023 Through February 29, 2024.
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $1,428,628.61
- Department Of Homeland Security (Dhs)
- 70B01C22C00000014
- The Purpose Of This Modification Is To Change The Cor, Effective Immediately.
- 20 Oct 2022
- The Purpose Of This Modification Is To Change The Cor, Effective Immediately.
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $707,390.40
- Department Of Homeland Security (Dhs)
- 70B01C22C00000014
- The Purpose Of This Modification Is To (1) Add A $15,000.00 Travel Nte To The Base Award And (2) Fully Fund The Base Award Which Was Previously Incrementally Funded Due To The Continuing Resolution.
- 28 Mar 2022
- The Purpose Of This Modification Is To (1) Add A $15,000.00 Travel Nte To The Base Award And (2) Fully Fund The Base Award Which Was Previously Incrementally Funded Due To The Continuing Resolution.
- Admin Facilities Training Ctr Div
- Department Of Homeland Security (Dhs)
- $707,390.40
- Department Of Homeland Security (Dhs)
- 70B01C22C00000014
- The Purpose Of This Modification Is To De-Obligate $13,115.87 From Clin 0020, Travel Nte Base Year (Funding Line 30).
- 20 Mar 2023
- The Purpose Of This Modification Is To De-Obligate $13,115.87 From Clin 0020, Travel Nte Base Year (Funding Line 30).
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $1,413,154.82
- Department Of Homeland Security (Dhs)