Archibus Solution Centers-Research
Triangle, Ltd

CAGE Code: 4M4C0

NCAGE Code: 4M4C0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 014978360

Summary

Archibus Solution Centers-Research, Triangle, Ltd is an Active Commercial Supplier with the Cage Code 4M4C0 and is tracked by Dun & Bradstreet under DUNS Number 014978360..

Address

218 Forestwood Dr
Durham NC 27707-2236
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4M4C0

What is CAGE Code 4M4C0?
4M4C0 is the unique identifier used by NATO Organizations to reference the physical entity known as Archibus Solution Centers-Research Triangle, Ltd located at 218 Forestwood Dr, Durham NC 27707-2236, United States.
Who is CAGE Code 4M4C0?
4M4C0 refers to Archibus Solution Centers-Research Triangle, Ltd located at 218 Forestwood Dr, Durham NC 27707-2236, United States.
Where is CAGE Code 4M4C0 Located?
CAGE Code 4M4C0 is located in Durham, NC, USA.

Contracting History for CAGE 4M4C0 Contracting History for CAGE 4M4C0 Most Recent 25 Records

692M1523C00004
This Contract Is For Archibus Software Subscription And Technical Services Support. The Total, Not To Exceed (Nte), Amount Of This Contract Is $752,282. Period Of Performance Is March 1, 2023 - February 29, 2028
24 Feb 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$57,909.00
692M1523C00004
This Contract Is For Archibus Software Subscription And Technical Services Support. The Total, Not To Exceed (Nte), Amount Of This Contract Is $752,282. Period Of Performance Is March 1, 2023 - February 29, 2028
20 Mar 2023
692L79 Dot Faa Technical Center
Department Of Transportation (Dot)
$87,609.00
6973GH22P04408
Archibus Software Subscription And Technical Support Contract Renewal / Contract Number: Tbd / Poc: Shelly Fuller / Co: Tbd
7 Jun 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$126,625.00
692M1518P00049
Modification To Change Cor To Shanee Muhammad From Mary Lalasis
6 Jan 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$301,581.63
6973GH22P04408
Archibus Software Subscription And Technical Support Contract Renewal / Contract Number: Tbd / Poc: Shelly Fuller / Co: Tbd
27 Jun 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$126,625.00
6973GH21P03792
Archibus Software Subscription Renewal And Archibus Technical Support Contract Number: Tbd Task Order Number: Tbd Poc: Shelly Fuller
13 Sep 2022
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$101,401.25
6973GH21P03792
Archibus Software Subscription Renewal And Archibus Technical Support Contract Number: Tbd Task Order Number: Tbd Poc: Shelly Fuller
22 Jun 2021
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$101,670.00
6973GH20P03390
Archibus Software Renewal And Technical Support Contract/Po: Tbd Poc: Shelly Fuller
9 Sep 2021
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$96,635.50
6973GH23P03172
Archibus Software And Tech Support / Contract Number: Tbd / Poc: Shelly Fuller / Co: Kim Sites
19 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$119,353.86
692M1518P00049
Modification To De-Obligate Funding For Technical Support
28 Jul 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$279,028.50
692M1518P00049
Modification To Add Incremental Funding In The Amount Of $55,307.63 To Fund 257 Hours Of Technical Support.
25 May 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$403,843.76
6973GH23P03172
Archibus Software And Tech Support / Contract Number: Tbd / Poc: Shelly Fuller / Co: Kim Sites
19 Jul 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$113,841.94
6973GH22P04408
Archibus Software Subscription And Technical Support Contract Renewal / Contract Number: Tbd / Poc: Shelly Fuller / Co: Tbd
11 Sep 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$124,303.75
692M1518P00049
Modification To Add Incremental Funding In The Amount Of $12,374.00 To Fund 57 Hours Of Technical Support.
6 May 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$416,152.38
692M1518P00049
De-Obligation For $64.13 Of Unused Funds
16 May 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$416,153.63
692M1518P00049
Modification To Add Incremental Funding In The Amount Of $47,392.00 And Exercise Option Period Iv.
16 Mar 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$348,536.13
692M1518P00049
Modification To Add Incremental Funding In The Amount Of $12,374.00 To Fund 57 Hours Of Technical Support.
24 Aug 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$416,217.76
692M1518P00049
Modification To De-Obligate Expired Funds In The Amount Of $437.50.
8 Feb 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$301,144.13
692M1518P00049
Modification To Provide Incremental Funding And Software Module
20 Dec 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$301,581.63