Digitalspec, Llc
Dba Digitalspec Llc
Div Consulting Services
CAGE Code: 4H4A0
NCAGE Code: 4H4A0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 185132888
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
Points of Contact
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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 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
- 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.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $1,882,772.07
- Department Of Homeland Security (Dhs)
- 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
- 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.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $1,882,772.07
- Department Of Homeland Security (Dhs)
- 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
- 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.
- Headquaters
- Department Of Justice (Doj)
- $983,552.66
- Department Of Justice (Doj)
- 70B03C19F00000954
- Modification To Extend Pop 2 Days
- 28 Sep 2020
- Modification To Extend Pop 2 Days
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B03C19F00000954
- Purchase Of Dac-Ter Contract Support Services.
- 13 Sep 2019
- Purchase Of Dac-Ter Contract Support Services.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B03C19F00000954
- Changing Ipp Approver From Anthony Snook To Jan Brzosko.
- 14 Nov 2019
- Changing Ipp Approver From Anthony Snook To Jan Brzosko.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B03C19F00000954
- Deobligation Modification
- 11 May 2022
- Deobligation Modification
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B03C19F00000954
- Contract Support For Dac-Ter, No-Cost Extension Due To Covid-19 Delays
- 8 Jun 2020
- Contract Support For Dac-Ter, No-Cost Extension Due To Covid-19 Delays
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B03C19F00000954
- No Cost Modification To Extend Delivery Date.
- 12 Sep 2020
- No Cost Modification To Extend Delivery Date.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $3,400,179.16
- Department Of Homeland Security (Dhs)
- 70B06C19F00000757
- P00002 Is An Administrative Mod To Change The Cor.
- 2 Dec 2020
- P00002 Is An Administrative Mod To Change The Cor.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $3,594,112.96
- Department Of Homeland Security (Dhs)
- 70B06C19F00000757
- Deobligation Modification
- 6 May 2021
- Deobligation Modification
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $3,594,112.96
- Department Of Homeland Security (Dhs)
- 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
- 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).
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $3,594,112.96
- Department Of Homeland Security (Dhs)
- 70B06C19F00000757
- Cbp Sharepoint And Caps Operations And Maintenance Support.
- 26 Aug 2019
- Cbp Sharepoint And Caps Operations And Maintenance Support.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $3,594,112.96
- Department Of Homeland Security (Dhs)
- 91990018F0027
- Extend One Month
- 15 Aug 2023
- Extend One Month
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $6,889,883.97
- Department Of Education (Ed)
- 19AQMM19F0739
- 3Rd Qtr Funding For Data Center Labor.
- 3 May 2019
- 3Rd Qtr Funding For Data Center Labor.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $58,014,967.09
- Department Of State (Dos)
- 19AQMM19F0739
- 3Rd Qtr Funding
- 7 Jun 2020
- 3Rd Qtr Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $58,014,967.09
- Department Of State (Dos)
- 95170018F1208
- Voa Digital Products Development (Mobile Apps)
- 3 Sep 2019
- Voa Digital Products Development (Mobile Apps)
- Office Of Contracts
- U.S. Agency For Global Media (Usagm)
- $1,244,932.40
- U.S. Agency For Global Media (Usagm)
- 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
- 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.
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $1,593,751.20
- Department Of Homeland Security (Dhs)
- GS00Q17GWD2183
- Federal Acquisition Service Government Wide Acquisition Contract
- 26 Aug 2021
- Federal Acquisition Service Government Wide Acquisition Contract
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0435X
- Federal Supply Schedule Contract
- 2 Jun 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DJD17K0003
- Pop Extension
- 17 Nov 2021
- Pop Extension
- Headquaters
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15DDHQ21F00000965
- Technical Support
- 8 Sep 2023
- Technical Support
- Headquaters
- Department Of Justice (Doj)
- $174,975.24
- Department Of Justice (Doj)
- 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
- 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.
- Information Technology Division
- Department Of Homeland Security (Dhs)
- $1,683,033.56
- Department Of Homeland Security (Dhs)
- HQ003416C0070
- Igf::Ot::Igf Lifecycle Intelligence Support Services
- 1 Aug 2017
- Igf::Ot::Igf Lifecycle Intelligence Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $352,065.60
- Department Of Defense (Dod)
- 19AQMM19F0739
- 3Rd Qtr Funding
- 15 Apr 2019
- 3Rd Qtr Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $58,014,967.09
- Department Of State (Dos)