What is CAGE Code 4QBL1?

4QBL1 is the unique identifier used by NATO Organizations to reference the physical entity known as Watkins Government Services Llc located at 6 Bergenfield Ct, North Potomac MD 20878-3353, United States.

Who is CAGE Code 4QBL1?

4QBL1 refers to Watkins Government Services Llc located at 6 Bergenfield Ct, North Potomac MD 20878-3353, United States.

Where is CAGE Code 4QBL1 Located?

CAGE Code 4QBL1 is located in North Potomac, MD, USA.

Watkins Government Services Llc

CAGE Code: 4QBL1

NCAGE Code: 4QBL1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 796495922

Summary

Watkins Government Services Llc is an Active Commercial Supplier with the Cage Code 4QBL1 and is tracked by Dun & Bradstreet under DUNS Number 796495922..

Address

6 Bergenfield Ct
North Potomac MD 20878-3353
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 4QBL1

What is CAGE Code 4QBL1?: 4QBL1 is the unique identifier used by NATO Organizations to reference the physical entity known as Watkins Government Services Llc located at 6 Bergenfield Ct, North Potomac MD 20878-3353, United States.
Who is CAGE Code 4QBL1?: 4QBL1 refers to Watkins Government Services Llc located at 6 Bergenfield Ct, North Potomac MD 20878-3353, United States.
Where is CAGE Code 4QBL1 Located?: CAGE Code 4QBL1 is located in North Potomac, MD, USA.

Contracting History for CAGE 4QBL1 Most Recent 25 Records

70FA4023F00000519
The Purpose Of This Call Order Is To Procure Information Technology General Controls (Itgc) Remediation Support Of Internal Controls And Audit Findings. This Is A Firm Fixed Price (Ffp) Call Order. The Pricing Is Based On The Labor Mix Of Senior It
26 Sep 2023: Support Services Section(Ss40); Department Of Homeland Security (Dhs); $489,811.68
70FA4023F00000490
The Purpose Of This Call Order Is To Procure Remediation Support Of Internal Controls And Audit Findings For The Office Of Chief Financial Officer (Ocio) At Fema. This Is A Labor Hour (Lh) Call Order.
21 Sep 2023: Support Services Section(Ss40); Department Of Homeland Security (Dhs); $1,096,678.00
70FA4023F00000483
The Purpose Of This Call Order Is To Procure Remediation Support Of Internal Controls And Audit Findings For The Risk Management And Compliance Division Of The Ocfo At Fema. This Is A Labor Hour (Lh) Call Order.
15 Sep 2023: Support Services Section(Ss40); Department Of Homeland Security (Dhs); $2,999,995.40
69319523F10015N
The Purpose Of This Modification Is To Change The Line Of Accounting.
29 Aug 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $299,960.00
69319523F10015N
The Purpose Of This Modification Is To Extend The Period Of Performance.
19 Sep 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $299,960.00
69319523F10015N
The Purpose Of This Call Order Is To Procure Knowledge Transfer Support.
17 May 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $299,960.00
693JJ323F00064N
Payment Integrity Information Act (Piia)
20 Mar 2023: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $456,825.00
693JJ323F00064N
Payment Integrity Information Act (Piia)
14 Nov 2023: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $456,825.00
693JK323C00001
Budget And Finance Operational Procedural Support.
31 Oct 2023: 693Jk3 Acquisition Services Div.; Department Of Transportation (Dot); $99,545.00
693JK323C00001
Budget And Finance Operational Procedural Support.
4 Dec 2022: 693Jk3 Acquisition Services Div.; Department Of Transportation (Dot); $99,545.00
693JK323C00001
Budget And Finance Operational Procedural Support.
17 Jan 2023: 693Jk3 Acquisition Services Div.; Department Of Transportation (Dot); $99,545.00
69319522F10008N
The Purpose Of This Modification Is To Exercise Option Year 1.
17 Mar 2023: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $1,246,712.00
69319522F10008N
The Purpose Of This Call Order Is To Procure Implementation Support For The Payment Integrity Information Act (Piia).
27 May 2022: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $623,356.00
69319521F100020
Eo14042 The Purpose Of This Modification P0001 Is To Incorporate The Far Clause 52.223-99 Per The Executive Order No. 14042 And Dot/Ost/Ospe Published Deviation No. 2002-01.
27 Oct 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $275,496.00
69319521F100017
The Purpose Of This Call Order Is To Provide Cares Act Support.
22 Jul 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $207,102.00
69319521F100017
Eo14042 The Purpose Of This Modification P0001 Is To Incorporate The Far Clause 52.223-99 Per The Executive Order No. 14042 And Dot/Ost/Ospe Published Deviation No. 2002-01.
27 Oct 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $207,102.00
69319521F100020
The Purpose Of This Call Order Is To Procure Improper Payment Support.
22 Jul 2021: 693195 Office Of Acquisition Mgt; Department Of Transportation (Dot); $275,496.00
693JJ321F000026
Implementation Of The Payment Integrity Information Act
17 Dec 2020: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $875,395.00
693JJ321F000026
This Purpose Of This Modification Is Add Payment Schedule As An Attachment.
8 Mar 2022: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $875,395.00
693JJ321F000026
Implementation Of The Payment Integrity Information Act
16 Apr 2021: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $875,395.00
693JJ321F000026
This Purpose Of This Modification Is To: 1. Exercise Contract Line Item Number Clin 00003, Option Period 01/01/2022 To 10/31/2022, Implementation Support For The Payment Integrity Information Act (Piia), And Clin 00004 Option Period 01/01/2022 To
2 Feb 2022: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $875,395.00
693JJ320F000056
Implementation Support For The Improper Payments Elimination And Recovery Improvement Act (Iperia)
28 Jan 2020: 693Jj3 Acquisition And Grants Mgt; Department Of Transportation (Dot); $442,835.00
GS23F027AA
Federal Supply Schedule Contract
23 Jan 2023: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS23F027AA
Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
25 Jun 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
693JK320F000019
Internal Controls Support Services For Phmsa Cfo
29 Sep 2020: 693Jk3 Acquisition Services Div.; Department Of Transportation (Dot); $74,500.00