Digitalspec, Llc
Dba Digitalspec Llc
Div Consulting Services

CAGE Code: 4H4A0

NCAGE Code: 4H4A0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 185132888

CAGE 4H4A0 Digitalspec, Llc Dba Digitalspec Llc Div Consulting Services
CAGE 4H4A0 Digitalspec, Llc

Summary

Digitalspec, Llc, Dba Digitalspec Llc, Div Consulting Services is an Active Commercial Supplier with the Cage Code 4H4A0 and is tracked by Dun & Bradstreet under DUNS Number 185132888..

Address

11230 Waples Mill Rd Ste 105
Fairfax VA 22030-6002
United States

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4H4A0

What is CAGE Code 4H4A0?
4H4A0 is the unique identifier used by NATO Organizations to reference the physical entity known as Digitalspec, Llc Dba Digitalspec Llc Div Consulting Services located at 11230 Waples Mill Rd Ste 105, Fairfax VA 22030-6002, United States.
Who is CAGE Code 4H4A0?
4H4A0 refers to Digitalspec, Llc Dba Digitalspec Llc Div Consulting Services located at 11230 Waples Mill Rd Ste 105, Fairfax VA 22030-6002, United States.
Where is CAGE Code 4H4A0 Located?
CAGE Code 4H4A0 is located in Fairfax, VA, USA.

Contracting History for CAGE 4H4A0 Contracting History for CAGE 4H4A0 Most Recent 25 Records

70B06C21F00000961
The Cbp Office Of Professional Responsibility (Opr) Requires Credibility Assessment And Polygraph Services (Caps) Software Enhancements, Operations And Maintenance Support (O&M), And Sharepoint Services.
19 Aug 2021
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$1,882,772.07
70B06C21F00000961
P00001 Is To Add One Developer For Services Under The Statement Of Work, Add Funds, Change The Contracting Officer's Representative (Cor), And Revise The Sow To Include The New Cor Information. There Is No Change To The Work Performed Under The Sow.
17 Feb 2022
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$1,882,772.07
15DDHQ21F00000249
The Purpose Of This Bilateral Modification Is To Deobligate The Remaining Balance Of The Delivery/Task Order. As A Result Of This Modification, The Total Overall And Funded Value Decreased From $1,118,203.20 To $983,552.66.
31 Mar 2022
Headquaters
Department Of Justice (Doj)
$983,552.66
70B03C19F00000954
Modification To Extend Pop 2 Days
28 Sep 2020
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B03C19F00000954
Purchase Of Dac-Ter Contract Support Services.
13 Sep 2019
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B03C19F00000954
Changing Ipp Approver From Anthony Snook To Jan Brzosko.
14 Nov 2019
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B03C19F00000954
Deobligation Modification
11 May 2022
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B03C19F00000954
Contract Support For Dac-Ter, No-Cost Extension Due To Covid-19 Delays
8 Jun 2020
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B03C19F00000954
No Cost Modification To Extend Delivery Date.
12 Sep 2020
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$3,400,179.16
70B06C19F00000757
P00002 Is An Administrative Mod To Change The Cor.
2 Dec 2020
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$3,594,112.96
70B06C19F00000757
Deobligation Modification
6 May 2021
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$3,594,112.96
70B06C19F00000757
P00001 Is To Exercise Option Year 1, Change The Cor, And Correct A Typographical Error In The Ultimate Completion Date (From: 10/25/2020 To: 10/25/2021).
24 Aug 2020
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$3,594,112.96
70B06C19F00000757
Cbp Sharepoint And Caps Operations And Maintenance Support.
26 Aug 2019
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$3,594,112.96
91990018F0027
Extend One Month
15 Aug 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$6,889,883.97
19AQMM19F0739
3Rd Qtr Funding For Data Center Labor.
3 May 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$58,014,967.09
19AQMM19F0739
3Rd Qtr Funding
7 Jun 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$58,014,967.09
95170018F1208
Voa Digital Products Development (Mobile Apps)
3 Sep 2019
Office Of Contracts
U.S. Agency For Global Media (Usagm)
$1,244,932.40
70CTD018FR0000164
New Award For Opr Polygraph Case Management System (Pcms). Base Period Plus Four One Year Options. Base Pop: 08/01/18 - 01/31/22. Funded Pop: 08/01/18 - 12/31/18.
24 Oct 2019
Information Technology Division
Department Of Homeland Security (Dhs)
$1,593,751.20
GS00Q17GWD2183
Federal Acquisition Service Government Wide Acquisition Contract
26 Aug 2021
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$0.00
GS35F0435X
Federal Supply Schedule Contract
2 Jun 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DJD17K0003
Pop Extension
17 Nov 2021
Headquaters
Department Of Justice (Doj)
$0.00
15DDHQ21F00000965
Technical Support
8 Sep 2023
Headquaters
Department Of Justice (Doj)
$174,975.24
70CTD018FR0000164
This Award For The Polygraph Case Management System Is Being Modified In Order To Fund The Remaining 4-Month Period Of Performance For Clin 5001.
1 Mar 2023
Information Technology Division
Department Of Homeland Security (Dhs)
$1,683,033.56
HQ003416C0070
Igf::Ot::Igf Lifecycle Intelligence Support Services
1 Aug 2017
Washington Headquarters Services
Department Of Defense (Dod)
$352,065.60
19AQMM19F0739
3Rd Qtr Funding
15 Apr 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$58,014,967.09