Creative Rnp, Inc.
Dba Creative Rnp Solutions (Prince
William Co)
CAGE Code: 4KF47
NCAGE Code: 4KF47
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 785145579
Summary
Creative Rnp, Inc., Dba Creative Rnp Solutions (Prince, William Co) is a Discontinued Commercial Supplier with the Cage Code 4KF47 and is tracked by Dun & Bradstreet under DUNS Number 785145579..
Address
3600 Pointe Ctr Ct Ste 175
Dumfries VA 22026-2672
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4KF47
- What is CAGE Code 4KF47?
- 4KF47 is the unique identifier used by NATO Organizations to reference the physical entity known as Creative Rnp, Inc. Dba Creative Rnp Solutions (Prince William Co) located at 3600 Pointe Ctr Ct Ste 175, Dumfries VA 22026-2672, United States.
- Who is CAGE Code 4KF47?
- 4KF47 refers to Creative Rnp, Inc. Dba Creative Rnp Solutions (Prince William Co) located at 3600 Pointe Ctr Ct Ste 175, Dumfries VA 22026-2672, United States.
- Where is CAGE Code 4KF47 Located?
- CAGE Code 4KF47 is located in Dumfries, VA, USA.
Contracting History for CAGE 4KF47 Most Recent 25 Records
- GS35F509CA
- Federal Supply Schedule Contract
- 16 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 9 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 2 Jan 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EDESE14C0011
- Hep/Camp Technical Assistance And Logistical Support
- 13 Sep 2020
- Hep/Camp Technical Assistance And Logistical Support
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $919,810.15
- Department Of Education (Ed)
- EDESE14C0011
- The Purpose Of This Modification To De-Obligate Excess Funds In The Amount Of $20,023.46 From Expired Contract Number Ed-Ese-14-C-0011.
- 28 Sep 2021
- The Purpose Of This Modification To De-Obligate Excess Funds In The Amount Of $20,023.46 From Expired Contract Number Ed-Ese-14-C-0011.
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $899,786.69
- Department Of Education (Ed)
- SAQMMA16F0060
- Funding For Task Order Saqmma16f0060.
- 5 May 2020
- Funding For Task Order Saqmma16f0060.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,235,452.68
- Department Of State (Dos)
- GS35F509CA
- Federal Supply Schedule Contract
- 17 Oct 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 12 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EDESE14C0011
- To Deobligate And Closeout This Contract
- 3 May 2021
- To Deobligate And Closeout This Contract
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $825,182.34
- Department Of Education (Ed)
- SAQMMA16F0060
- Deobligation Of Funds.
- 23 Mar 2020
- Deobligation Of Funds.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,318,964.55
- Department Of State (Dos)
- SAQMMA16F0060
- De-Obligation For Task Order Saqmma16f0060.
- 24 Mar 2020
- De-Obligation For Task Order Saqmma16f0060.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,318,963.52
- Department Of State (Dos)
- GS35F509CA
- Federal Supply Schedule Contract
- 25 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 2 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 7 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 23 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 3 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EDOII13C0024
- Contract Closure.
- 29 Sep 2021
- Contract Closure.
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $310,939.34
- Department Of Education (Ed)
- SAQMMA14F1509
- Gilda M Garza~202-647-8009
- 7 May 2020
- Gilda M Garza~202-647-8009
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,733,067.87
- Department Of State (Dos)
- GS35F509CA
- Federal Supply Schedule Contract
- 28 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F509CA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)