Critical Power Group, Inc
CAGE Code: 4MN67
NCAGE Code: 4MN67
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 788870926
Summary
Critical Power Group, Inc is an Active Commercial Supplier with the Cage Code 4MN67 and is tracked by Dun & Bradstreet under DUNS Number 788870926..
Address
21760 Beaumeade Cir Ste 190
Ashburn VA 20147-6220
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Watt Corp Tech. Services International, Inc. Zenith Software Solutions Inc Lambert -Meridith Publication Noble Devops Llc Virium Solutions Llc Kimberly Wright Database Architects, Inc. Neotech Consulting, Llc Iqlogg, Inc Sto Solutions Llc Raven Federal Management Consulting, Maverick Labs, Llc Morcom International, Inc Blue Skies Rentals Llc Mvr-Group Avitility Llc Chelsea Consulting Group Llc Mksystems Inc Dtc Communications, Inc.
Frequently Asked Questions (FAQ) for CAGE 4MN67
- What is CAGE Code 4MN67?
- 4MN67 is the unique identifier used by NATO Organizations to reference the physical entity known as Critical Power Group, Inc located at 21760 Beaumeade Cir Ste 190, Ashburn VA 20147-6220, United States.
- Who is CAGE Code 4MN67?
- 4MN67 refers to Critical Power Group, Inc located at 21760 Beaumeade Cir Ste 190, Ashburn VA 20147-6220, United States.
- Where is CAGE Code 4MN67 Located?
- CAGE Code 4MN67 is located in Ashburn, VA, USA.
Contracting History for CAGE 4MN67 Most Recent 25 Records
- 47PM1017C0018
- Contract No: 47Pm1017c0018 Is Hereby Modified To Change The Contracting Officer From Danyeal Madison To Brittany Pickeral. The Overall Contract Value Will Remain The Same. The Period Of Performance Will Remain The Same. If You Have Any Questions Regarding This Modification Contact Cs, Jay Jenkins On 202.260.6956 Or Via Email At Jawayne.Jenkins@Gsa.Gov Contracting Officer Authority Changed From Danyeal Madison To Brittany Pickeral. All Terms And Conditions Remain Unchanged.
- 14 Mar 2019
- Contract No: 47Pm1017c0018 Is Hereby Modified To Change The Contracting Officer From Danyeal Madison To Brittany Pickeral. The Overall Contract Value Will Remain The Same. The Period Of Performance Will Remain The Same. If You Have Any Questions Regarding This Modification Contact Cs, Jay Jenkins On 202.260.6956 Or Via Email At Jawayne.Jenkins@Gsa.Gov Contracting Officer Authority Changed From Danyeal Madison To Brittany Pickeral. All Terms And Conditions Remain Unchanged.
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,454.40
- General Services Administration (Gsa)
- N0040619P0769
- Annual Maintenance
- 6 Oct 2020
- Annual Maintenance
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47PM1017C0018
- Option 2 Year
- 22 Aug 2019
- Option 2 Year
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,454.40
- General Services Administration (Gsa)
- 47PM1017C0018
- Implementation Of The 889 Clause.
- 18 Mar 2020
- Implementation Of The 889 Clause.
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,454.40
- General Services Administration (Gsa)
- 47PM1017C0018
- Usss Ups Crac Pm Eeob Rooms 04-06-07 Igf::Ct::Igf
- 12 Sep 2017
- Usss Ups Crac Pm Eeob Rooms 04-06-07 Igf::Ct::Igf
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,138.65
- General Services Administration (Gsa)
- N0040619P0769
- Annual Maintenance
- 26 Sep 2019
- Annual Maintenance
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47PM1018C0011
- Eeob Hvac Repairs
- 18 Jan 2018
- Eeob Hvac Repairs
- Pbs Ncr White House
- General Services Administration (Gsa)
- $5,837.80
- General Services Administration (Gsa)
- N0040619P0769
- Annual Maintenance
- 24 Feb 2020
- Annual Maintenance
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $28,350.00
- Department Of Defense (Dod)
- 47PM1019P0024
- Igf::Ot::Igf Ups Battery Replacements Eeob Room 6 And 7
- 2 Jul 2019
- Igf::Ot::Igf Ups Battery Replacements Eeob Room 6 And 7
- Pbs Ncr White House
- General Services Administration (Gsa)
- $42,983.66
- General Services Administration (Gsa)
- GS11P15NWP0149
- Ww Repair Ups
- 17 May 2018
- Ww Repair Ups
- Pbs Ncr White House
- General Services Administration (Gsa)
- $257,255.78
- General Services Administration (Gsa)
- GS11P15NWP0149
- This Modification, Po06, Is To De-Obligate Residual Funds From Prior Fiscal Years To Help Facilitate Contract Closeout. Previous Contract Value: $257,255.78 Modification Po06: - $5,178.16 New Contract Value: $252,077.62 ***************End Of Modification***************
- 22 Oct 2018
- This Modification, Po06, Is To De-Obligate Residual Funds From Prior Fiscal Years To Help Facilitate Contract Closeout. Previous Contract Value: $257,255.78 Modification Po06: - $5,178.16 New Contract Value: $252,077.62 ***************End Of Modification***************
- Pbs Ncr White House
- General Services Administration (Gsa)
- $252,077.62
- General Services Administration (Gsa)
- 47PM1017C0018
- Contract 47Pm1018c0018, Ups Crac Preventive Maintenance Contract For The Eisenhower Executive Office Building (Eeob), Washington, Dc, Is Modified To Exercise The Option 2 Period Of The Contract Effective September 29, 2018 Through September 28, 2019. Services During This Option Period Will Be Provided In The Amount Of $10,815.00. Wage Determination 2015-4281 (Rev.-11), Dated July 3, 2018, Is Attached And Incorporated Into This Modification. In Accordance With Far 52.222-43, Fair Labor Standards Act And Service Contract Act - Price Adjustment Multiyear And Option Contracts), You May Request A Price Adjustment Based On Changes In The Wage Determination Requirements Within 30 Days From The Date Of This Modification. Include Original Worksheets And Payrolls With Your Request. Evidence Of Insurance For This Option Period Must Be Submitted Within 15 Days From The Date Of This Modification. Failure To Comply With This Requirement May Be Cause For The Government To Terminate Your Right To Proceed Under This Option Period. The Total Contract Value Is Increased By 10,815.00 From 10,500.00 To 21,315.00 The Period Of Performance Is Extended From September 28, 2018 To September 29, 2019. Base Year: 10,500.00 Option Year 1: 10,815.00 Amount To Date: 21,315.00 All Other Terms And Conditions Remain The Same.
- 18 Sep 2018
- Contract 47Pm1018c0018, Ups Crac Preventive Maintenance Contract For The Eisenhower Executive Office Building (Eeob), Washington, Dc, Is Modified To Exercise The Option 2 Period Of The Contract Effective September 29, 2018 Through September 28, 2019. Services During This Option Period Will Be Provided In The Amount Of $10,815.00. Wage Determination 2015-4281 (Rev.-11), Dated July 3, 2018, Is Attached And Incorporated Into This Modification. In Accordance With Far 52.222-43, Fair Labor Standards Act And Service Contract Act - Price Adjustment Multiyear And Option Contracts), You May Request A Price Adjustment Based On Changes In The Wage Determination Requirements Within 30 Days From The Date Of This Modification. Include Original Worksheets And Payrolls With Your Request. Evidence Of Insurance For This Option Period Must Be Submitted Within 15 Days From The Date Of This Modification. Failure To Comply With This Requirement May Be Cause For The Government To Terminate Your Right To Proceed Under This Option Period. The Total Contract Value Is Increased By 10,815.00 From 10,500.00 To 21,315.00 The Period Of Performance Is Extended From September 28, 2018 To September 29, 2019. Base Year: 10,500.00 Option Year 1: 10,815.00 Amount To Date: 21,315.00 All Other Terms And Conditions Remain The Same.
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,454.40
- General Services Administration (Gsa)
- 47PM1017C0018
- The Purpose Of This Modification Is The Deob $315.75 In Order To Closeout The Contract
- 23 Oct 2020
- The Purpose Of This Modification Is The Deob $315.75 In Order To Closeout The Contract
- Pbs Ncr White House
- General Services Administration (Gsa)
- $32,138.65
- General Services Administration (Gsa)
- 47PM1018C0011
- Contract No: 47Pm1018c0011 Is Hereby Modified To De-Obligate The Remaining Funds From Contract To Close Out. The Total Contract Value Is Decreased From 6,709.05 By 871.25 To 5837.80. The Period Of Performance Will Remain The Same. If You Have Any Questions Regarding This Modification Contact, Cs Jay Jenkins On 202.260.6956 Or Via Email At Jawayne.Jenkins@Gsa.Gov. All Terms And Conditions Remain The Unchanged.
- 19 Oct 2018
- Contract No: 47Pm1018c0011 Is Hereby Modified To De-Obligate The Remaining Funds From Contract To Close Out. The Total Contract Value Is Decreased From 6,709.05 By 871.25 To 5837.80. The Period Of Performance Will Remain The Same. If You Have Any Questions Regarding This Modification Contact, Cs Jay Jenkins On 202.260.6956 Or Via Email At Jawayne.Jenkins@Gsa.Gov. All Terms And Conditions Remain The Unchanged.
- Pbs Ncr White House
- General Services Administration (Gsa)
- $5,837.80
- General Services Administration (Gsa)