Iron Brick Associates, Llc

CAGE Code: 4HB65

NCAGE Code: 4HB65

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 783862217

CAGE 4HB65 Iron Brick Associates, Llc
CAGE 4HB65 Iron Brick Associates, Llc

Summary

Iron Brick Associates, Llc is an Active Commercial Supplier with the Cage Code 4HB65 and is tracked by Dun & Bradstreet under DUNS Number 783862217..

Address

362 Old Hollow Rd
Sperryville VA 22740-2026
United States

Points of Contact

Telephone:
7032883874
Fax:
7032882817
Iron Brick Associates, Llc http://www.ironbrick.com/

Related Information

DUNS Report

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

Pond Jesse Co Inc Oasis Recording Inc Moose Hill Enterprises, Inc Eagle Technical Services Inc Antimicrobial Therapy, Inc Painting Associates, Llc North Fork Consulting Llc Worth Associates Inc Waterpenny Farm Llc Voice Associates, Llc Grundberg Andy Benhoff, David Alan Headwaters Rcpef Inc Foresta, Merry The Gourmet Express, Llc Thornton Hill Farm Llc Wooten-Ray Limited Liability Company Sperryville Volunteer Fire Skyline Cold Storage Inc Mount Vernon Farm, Llc

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4HB65

What is CAGE Code 4HB65?
4HB65 is the unique identifier used by NATO Organizations to reference the physical entity known as Iron Brick Associates, Llc located at 362 Old Hollow Rd, Sperryville VA 22740-2026, United States.
Who is CAGE Code 4HB65?
4HB65 refers to Iron Brick Associates, Llc located at 362 Old Hollow Rd, Sperryville VA 22740-2026, United States.
Where is CAGE Code 4HB65 Located?
CAGE Code 4HB65 is located in Sperryville, VA, USA.

Contracting History for CAGE 4HB65 Contracting History for CAGE 4HB65 Most Recent 25 Records

95170019F0667
Media Asset Management A300 Storage Expansion
30 Sep 2023
Office Of Contracts
U.S. Agency For Global Media (Usagm)
$1,695,216.88
95170019F0667
Usagm Media Asset Management A300 Storage Expansion Base Year And 4 Option Years. Video Storage Expansion To Our Netapp All Flash Filer 300. This Includes All Disk Drivers, Disk Shelves, Controllers, Cables, And Adapters Required To
17 Sep 2019
Office Of Contracts
Broadcasting Board Of Governors (Bbg)
$355,054.22
95170019F0667
Media Asset Management A300 Storage Expansion
23 Sep 2021
Office Of Contracts
U.S. Agency For Global Media (Usagm)
$1,065,162.66
95170019F0667
Media Asset Management A300 Storage Expansion
15 Sep 2022
Office Of Contracts
U.S. Agency For Global Media (Usagm)
$1,420,216.88
95170019F0667
Usagm Media Asset Management A300 Storage Expansion Base Year And 4 Option Years. Video Storage Expansion To Our Netapp All Flash Filer 300. This Includes All Disk Drivers, Disk Shelves, Controllers, Cables, And Adapters Required To
17 Sep 2019
Office Of Contracts
Broadcasting Board Of Governors (Bbg)
$355,054.22
95170019F0667
Media Asset Management A300 Storage Expansion
22 Sep 2020
Office Of Contracts
U.S. Agency For Global Media (Usagm)
$710,108.44
N0017819D7889
Seaport-Nxg
13 Jan 2021
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
3 Dec 2018
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819F7889
Seaport Nxg Minimum Obligation Task Order
7 Feb 2022
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
5 Apr 2019
Dcma Eastern Regional Command
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
11 Mar 2020
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819F7889
Seaport Nxg Minimum Obligation Task Order
2 Jan 2019
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
7 Feb 2022
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
11 Aug 2020
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
5 Jun 2019
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D7889
Seaport-Nxg
6 Oct 2021
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
SAQMMA17F3650
The Modification Realigns Funding. This Is A Task Order For Servers Bundled With Software And Services.
19 Feb 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$4,005,707.40
GS35F0041V
Federal Supply Schedule Contract
31 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
SAQMMA17F2881
The Modification Implements And Funds A Change Order Initiated By The Contractor. This Is A Task Order For Servers Bundled With Software And Services. Igf::Ot::Igf
19 Feb 2019
Acquisitions - Aqm Momentum
Department Of State (Dos)
$431,537.58
19AQMM18F4870
Classnet Cots Core C3850 32 Port Switches
29 Sep 2018
Acquisitions - Aqm Momentum
Department Of State (Dos)
$920,886.24
W52P1J18G0013
Basic: Accent Boa Award For Cloud Hosting Mod: Remove Language Restricting Dod Pa Usage
10 Apr 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$0.00
GS35F0041V
Federal Supply Schedule Contract
30 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0041V
Federal Supply Schedule Contract
19 Dec 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
M0026416P0293
Commvault Software Renewal
14 Sep 2020
Commander, Mcincr-Mcbq
Department Of Defense (Dod)
$27,895.41
GS35F0041V
Federal Supply Schedule Contract
24 Feb 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00