New River Systems Corporation
Dba New River Systems Corp
CAGE Code: 4RNU2
NCAGE Code: 4RNU2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 799154450
Summary
New River Systems Corporation, Dba New River Systems Corp is an Active Commercial Supplier with the Cage Code 4RNU2 and is tracked by Dun & Bradstreet under DUNS Number 799154450..
Address
19775 Belmont Executive Plz
Ste 305
Ashburn VA 20147-7606
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4RNU2
- What is CAGE Code 4RNU2?
- 4RNU2 is the unique identifier used by NATO Organizations to reference the physical entity known as New River Systems Corporation Dba New River Systems Corp located at 19775 Belmont Executive Plz, Ste 305, Ashburn VA 20147-7606, United States.
- Who is CAGE Code 4RNU2?
- 4RNU2 refers to New River Systems Corporation Dba New River Systems Corp located at 19775 Belmont Executive Plz, Ste 305, Ashburn VA 20147-7606, United States.
- Where is CAGE Code 4RNU2 Located?
- CAGE Code 4RNU2 is located in Ashburn, VA, USA.
Contracting History for CAGE 4RNU2 Most Recent 25 Records
- SP470923F0065
- 8510121290!Task 2
- 5 Sep 2023
- 8510121290!Task 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $256,684.80
- Department Of Defense (Dod)
- SP470923F0083
- 8510163117! Icam Greenfield Support P00001 - Exercise Optional Clins For 12 Month Base Period Of Performance
- 27 Sep 2023
- 8510163117! Icam Greenfield Support P00001 - Exercise Optional Clins For 12 Month Base Period Of Performance
- Dcso Philadelphia
- Department Of Defense (Dod)
- $8,730,752.92
- Department Of Defense (Dod)
- SP470923F0083
- 8510163117! Icam Greenfield Support
- 22 Sep 2023
- 8510163117! Icam Greenfield Support
- Dcso Philadelphia
- Department Of Defense (Dod)
- $8,730,752.92
- Department Of Defense (Dod)
- 15F06723P0001815
- Cco-Sla-3 Casecracker Enterprise Service License Agreement
- 7 Jun 2023
- Cco-Sla-3 Casecracker Enterprise Service License Agreement
- Division 1200
- Department Of Justice (Doj)
- $397,679.00
- Department Of Justice (Doj)
- 15F06723P0001815
- Cco-Ent-Sa Casecracker Enterprise Service License Agreement
- 14 Jul 2023
- Cco-Ent-Sa Casecracker Enterprise Service License Agreement
- Division 1200
- Department Of Justice (Doj)
- $397,679.00
- Department Of Justice (Doj)
- W911S223P5026
- Case Cracker System With Install
- 28 Sep 2023
- Case Cracker System With Install
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $34,505.00
- Department Of Defense (Dod)
- SP470923F0030
- 8509871592!Jets Efm Portfolio Modernization Scope Increase
- 28 Aug 2023
- 8509871592!Jets Efm Portfolio Modernization Scope Increase
- Dcso Philadelphia
- Department Of Defense (Dod)
- $2,576,325.80
- Department Of Defense (Dod)
- SP470923F0030
- 8509871592!Jets Efm Portfolio Modernization
- 4 May 2023
- 8509871592!Jets Efm Portfolio Modernization
- Dcso Philadelphia
- Department Of Defense (Dod)
- $2,000,115.20
- Department Of Defense (Dod)
- 89303022FCF400029
- The Purpose Of This Modification Is To Exercise Option Year 1.
- 14 Jul 2023
- The Purpose Of This Modification Is To Exercise Option Year 1.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $822,846.58
- Department Of Energy (Doe)
- 89303022FCF400029
- The Purpose Of This Modification Is To Add Supplemental Sustainment Support Services.
- 14 Aug 2023
- The Purpose Of This Modification Is To Add Supplemental Sustainment Support Services.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $885,094.03
- Department Of Energy (Doe)
- 89303022FCF400029
- The Purpose Of This Modification Is To Add Supplemental Stripes Sustainment Support Services.
- 13 Sep 2023
- The Purpose Of This Modification Is To Add Supplemental Stripes Sustainment Support Services.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $914,843.18
- Department Of Energy (Doe)
- 89303022FCF400029
- The Purpose Of This Modification Is To Add Access Mgr Implementation Services In Phases To The Contract.
- 5 Dec 2022
- The Purpose Of This Modification Is To Add Access Mgr Implementation Services In Phases To The Contract.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $305,970.65
- Department Of Energy (Doe)
- 89303022FCF400029
- The Ocfo Integrated A Commercial Off The Shelf (Cots) Software, Infor Risk And Compliance (Irc) With The Doe Version Of Oracle Federal Financials, Standard Accounting And Reporting System (Stars) And G- Invoicing That Provided The Ability To Create A
- 19 Jul 2022
- The Ocfo Integrated A Commercial Off The Shelf (Cots) Software, Infor Risk And Compliance (Irc) With The Doe Version Of Oracle Federal Financials, Standard Accounting And Reporting System (Stars) And G- Invoicing That Provided The Ability To Create A
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $305,970.65
- Department Of Energy (Doe)
- 89303022FCF400029
- The Purpose Of This Modification Is To Exercise The Optional Clin Phase 2.
- 6 Apr 2023
- The Purpose Of This Modification Is To Exercise The Optional Clin Phase 2.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $434,102.22
- Department Of Energy (Doe)
- 89303022FCF400029
- The Purpose Of This Modification Is To Add Implementation For Tableau Support Services.
- 26 Apr 2023
- The Purpose Of This Modification Is To Add Implementation For Tableau Support Services.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $594,833.22
- Department Of Energy (Doe)
- SP470922F0040
- 8508963835!Fully Funding Base Period Clins 0001-0010
- 21 Jun 2022
- 8508963835!Fully Funding Base Period Clins 0001-0010
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- Additional Support Clin 1012 Correction To Clin 1011
- 26 Jul 2023
- Additional Support Clin 1012 Correction To Clin 1011
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Adding In Scope Tasks
- 20 Jul 2022
- 8508963835!Adding In Scope Tasks
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Adding 0012 & 0013
- 16 Sep 2022
- 8508963835!Adding 0012 & 0013
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Option 1
- 24 Jan 2023
- 8508963835!Option 1
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Updating Pop And Invoicing Schedule
- 30 Mar 2022
- 8508963835!Updating Pop And Invoicing Schedule
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Task 2
- 22 Mar 2022
- 8508963835!Task 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- Incremental Funding Clins & Fully Funding Clin 1009
- 8 Jun 2023
- Incremental Funding Clins & Fully Funding Clin 1009
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- Administrative Change To Clin 1012 Invoice Schedule
- 27 Jul 2023
- Administrative Change To Clin 1012 Invoice Schedule
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)
- SP470922F0040
- 8508963835!Task 2
- 27 Apr 2023
- 8508963835!Task 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $18,632,389.90
- Department Of Defense (Dod)