Ses Group & Associates, Llc
CAGE Code: 4U1T9
NCAGE Code: 4U1T9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 805487746
Summary
Ses Group & Associates, Llc is an Active Commercial Supplier with the Cage Code 4U1T9 and is tracked by Dun & Bradstreet under DUNS Number 805487746..
Address
6100 W Plano Pkwy
Plano TX 75093-8203
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Big Sky Engineering Ca Inc. Frito-Lay Inc Austin Info Systems Inc Hp Enterprise Services, Llc Fisher Safety America Zec Sales Inc Guest Distribution Inc Tevco Inc Phoenix Label Inc Malouf Engineering International, Bill Drury Store Decor Co The Sage Software Solutions, Inc. Vista Engineering Services, Inc. Cyberone Micro Inc Fiscal Advantage Corp Pro Rentals Inc Product Assurance Analysts Eds Unigraphics Austin Information Services
Frequently Asked Questions (FAQ) for CAGE 4U1T9
- What is CAGE Code 4U1T9?
- 4U1T9 is the unique identifier used by NATO Organizations to reference the physical entity known as Ses Group & Associates, Llc located at 6100 W Plano Pkwy, Plano TX 75093-8203, United States.
- Who is CAGE Code 4U1T9?
- 4U1T9 refers to Ses Group & Associates, Llc located at 6100 W Plano Pkwy, Plano TX 75093-8203, United States.
- Where is CAGE Code 4U1T9 Located?
- CAGE Code 4U1T9 is located in Plano, TX, USA.
Contracting History for CAGE 4U1T9 Most Recent 25 Records
- 693JJ323F00118N
- Coatings And Corrosion Laboratory Support Services
- 18 May 2023
- Coatings And Corrosion Laboratory Support Services
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $403,493.88
- Department Of Transportation (Dot)
- 693JJ323F00118N
- Change Contractor Pm To Rob Custer For Iml Ccl Task #693Jj323f00118n
- 8 Nov 2023
- Change Contractor Pm To Rob Custer For Iml Ccl Task #693Jj323f00118n
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $655,000.00
- Department Of Transportation (Dot)
- 693JJ323F00118N
- Change The Odc Purchase Approval Threshold On Ccl Task #693Jj323f00118n $300 To $750
- 5 Dec 2023
- Change The Odc Purchase Approval Threshold On Ccl Task #693Jj323f00118n $300 To $750
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $655,000.00
- Department Of Transportation (Dot)
- 693JJ323F00118N
- Change The Tcor Assignment To Frank Jalinoos And Add $251K Incremental Funding To Iml Ccl Task #693Jj323f00118n
- 12 Jul 2023
- Change The Tcor Assignment To Frank Jalinoos And Add $251K Incremental Funding To Iml Ccl Task #693Jj323f00118n
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $655,000.00
- Department Of Transportation (Dot)
- 693JJ323D000011
- Change Contractor Pm To Rob Custer For Iml Idiq #693Jj323d000011
- 8 Nov 2023
- Change Contractor Pm To Rob Custer For Iml Idiq #693Jj323d000011
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JJ323D000011
- Infrastructure Materials Laboratories (Iml) Support Services
- 18 Jan 2023
- Infrastructure Materials Laboratories (Iml) Support Services
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JJ318F000007
- The Purpose Of This Modification Is To Delete The "Progress Report On Achievements Made For Each Project (Not To Exceed 6 Pages)" Deliverable.
- 6 Jun 2018
- The Purpose Of This Modification Is To Delete The "Progress Report On Achievements Made For Each Project (Not To Exceed 6 Pages)" Deliverable.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $3,186,030.29
- Department Of Transportation (Dot)
- 693JJ318F000009
- The Purpose Of This Modification Is To Remove Language From Section 3.8 Other Direct Costs (Odc).
- 31 Mar 2020
- The Purpose Of This Modification Is To Remove Language From Section 3.8 Other Direct Costs (Odc).
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $2,073,087.42
- Department Of Transportation (Dot)
- 693JJ318F000011
- The Purpose Of This Modification Is To: 1. Remove The Concrete Lab Operations Manager (Clom) And All Requirements For This Position 2. Add The Senior Concrete Materials Research Engineer (S-Cmre) In Accordance With The Position Description Liste
- 10 Sep 2020
- The Purpose Of This Modification Is To: 1. Remove The Concrete Lab Operations Manager (Clom) And All Requirements For This Position 2. Add The Senior Concrete Materials Research Engineer (S-Cmre) In Accordance With The Position Description Liste
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $6,309,629.47
- Department Of Transportation (Dot)
- 0001
- Obligate Incremental Funding In The Amount Of $16,998.55
- 9 Sep 2022
- Obligate Incremental Funding In The Amount Of $16,998.55
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $980,731.14
- Department Of Transportation (Dot)
- 693JJ318F000008
- De-Obligate $90K In Excess Funding From Expired Chem Lab Task #693Jj318f000008. This Is Not A Closeout Rfm.
- 12 Jul 2023
- De-Obligate $90K In Excess Funding From Expired Chem Lab Task #693Jj318f000008. This Is Not A Closeout Rfm.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $6,300,956.00
- Department Of Transportation (Dot)
- 693JJ318F000010
- The Purpose Of This Modification Is To: 1. Provide Incremental Funding To Clin 00005 In The Amount Of $280,000.00 2. The Total Obligated To This Task Order Is Increased: From: $2,018,798.00 By: $280,000.00 To: $2,298,798.00
- 9 Apr 2021
- The Purpose Of This Modification Is To: 1. Provide Incremental Funding To Clin 00005 In The Amount Of $280,000.00 2. The Total Obligated To This Task Order Is Increased: From: $2,018,798.00 By: $280,000.00 To: $2,298,798.00
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $2,298,798.00
- Department Of Transportation (Dot)
- 693JJ318F000007
- Deobligate Funding From Ptf Task #693Jj318f000007.
- 22 Mar 2022
- Deobligate Funding From Ptf Task #693Jj318f000007.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $3,675,030.29
- Department Of Transportation (Dot)
- 693JJ318F000008
- The Purpose Of This Modification Is To Delete The "Progress Report On Achievements Made For Each Project (Not To Exceed 6 Pages)" Deliverable.
- 6 Jun 2018
- The Purpose Of This Modification Is To Delete The "Progress Report On Achievements Made For Each Project (Not To Exceed 6 Pages)" Deliverable.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $5,165,956.00
- Department Of Transportation (Dot)
- 693JJ318F000010
- The Purpose Of This Modification Is To Provide Funding In The Amount Of $102,000.00 In Accordance With Far 52.232-22 - Limitation Of Funds. This Task Order Is Hereby Funded: From: $996,798.00 By: $102,000.00 To: $1,098,798.00
- 30 May 2019
- The Purpose Of This Modification Is To Provide Funding In The Amount Of $102,000.00 In Accordance With Far 52.232-22 - Limitation Of Funds. This Task Order Is Hereby Funded: From: $996,798.00 By: $102,000.00 To: $1,098,798.00
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $2,018,798.00
- Department Of Transportation (Dot)
- 693JJ318F000009
- The Purpose Of This Modification Is To Provide Incremental Funding In The Amount Of $383,040.42 In Accordance With Far 52.232-22 - Limitation Of Funds. This Task Order Is Hereby Funded: From: $1,340,047.00 By: $383,040.42 To: $1,723,087.
- 3 Sep 2019
- The Purpose Of This Modification Is To Provide Incremental Funding In The Amount Of $383,040.42 In Accordance With Far 52.232-22 - Limitation Of Funds. This Task Order Is Hereby Funded: From: $1,340,047.00 By: $383,040.42 To: $1,723,087.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $2,073,087.42
- Department Of Transportation (Dot)
- 693JJ318F000008
- Extend The Pop Of Iml Task #693Jj318f000008 Through 5/31/23 And Add Funding In The Amount Of $40K
- 26 Apr 2023
- Extend The Pop Of Iml Task #693Jj318f000008 Through 5/31/23 And Add Funding In The Amount Of $40K
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $6,365,956.00
- Department Of Transportation (Dot)
- 693JJ323F00046N
- Minimum Guarantee For Idiq.
- 23 Jan 2023
- Minimum Guarantee For Idiq.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $100,000.00
- Department Of Transportation (Dot)
- 693JJ318F000009
- Task Order (To) # 693Jj318f000009 Is Established Between The Department Of Transportation (Dot), Federal Highway Administration (Fhwa) And The Ses Group. This To Will Provide Funding For The Ses Group To Provide Support To Fhwa In Accordance With The Attached Performance Work Statement (Pws).
- 29 Nov 2017
- Task Order (To) # 693Jj318f000009 Is Established Between The Department Of Transportation (Dot), Federal Highway Administration (Fhwa) And The Ses Group. This To Will Provide Funding For The Ses Group To Provide Support To Fhwa In Accordance With The Attached Performance Work Statement (Pws).
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $2,073,087.42
- Department Of Transportation (Dot)
- 693JJ318F000007
- Task Order (To) # 693Jj318f000007 Is Established Between The Department Of Transportation (Dot), Federal Highway Administration (Fhwa) And The Ses Group. This To Will Provide Funding For The Ses Group To Provide Support To Fhwa In Accordance With The Attached Performance Work Statement (Pws).
- 29 Nov 2017
- Task Order (To) # 693Jj318f000007 Is Established Between The Department Of Transportation (Dot), Federal Highway Administration (Fhwa) And The Ses Group. This To Will Provide Funding For The Ses Group To Provide Support To Fhwa In Accordance With The Attached Performance Work Statement (Pws).
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $3,186,030.29
- Department Of Transportation (Dot)
- 693JJ318F000011
- The Purpose Of This Modification Is To Provide Funding In Accordance With Far 52.232-22 - Limitation Of Funds. Funding Is Hereby Provided In The Amount Of $2,291,297.00. The Total Obligated To This Task Order Is Increased: From: $1,278,600.00 By: $2,291,297.00 To: $3,569,897.00
- 23 Apr 2018
- The Purpose Of This Modification Is To Provide Funding In Accordance With Far 52.232-22 - Limitation Of Funds. Funding Is Hereby Provided In The Amount Of $2,291,297.00. The Total Obligated To This Task Order Is Increased: From: $1,278,600.00 By: $2,291,297.00 To: $3,569,897.00
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $6,309,629.47
- Department Of Transportation (Dot)
- 693JJ318F000011
- Revise Labor Categories
- 26 Aug 2021
- Revise Labor Categories
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $8,569,629.47
- Department Of Transportation (Dot)
- 693JJ318F000011
- Correct Administrative Error In Contract Writing System.
- 13 Jan 2022
- Correct Administrative Error In Contract Writing System.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $8,569,629.47
- Department Of Transportation (Dot)
- DTFH6117D00017
- The Purpose Of This Administrative Modification Is To Refresh The Needed Information From The Systems For Award Management (Sam) To Esc Prism.
- 7 Jul 2021
- The Purpose Of This Administrative Modification Is To Refresh The Needed Information From The Systems For Award Management (Sam) To Esc Prism.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- DTFH6117D00017
- Igf::Ot::Igf Indefinite Delivery Indefinite Quantity Contract (Idiq) # Dtfh6117d00017 Utilizing Firm Fixed Price/Cost Plus Fixed Fee Task Orders Is Established Between The Department Of Transportation (Dot), Federal Highway Administration, And Ses Group&Associates, Llc. (Ses Group). This Idiq Will Provide Funding For The Ses Group To Provide Support To The Dot In Accordance With The Performance Work Statement (Pws). Idiq Maximum Estimated Cost: $40,000,000
- 28 Sep 2017
- Igf::Ot::Igf Indefinite Delivery Indefinite Quantity Contract (Idiq) # Dtfh6117d00017 Utilizing Firm Fixed Price/Cost Plus Fixed Fee Task Orders Is Established Between The Department Of Transportation (Dot), Federal Highway Administration, And Ses Group&Associates, Llc. (Ses Group). This Idiq Will Provide Funding For The Ses Group To Provide Support To The Dot In Accordance With The Performance Work Statement (Pws). Idiq Maximum Estimated Cost: $40,000,000
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)