Metro Productions Government
Services, Llc
CAGE Code: 4UP65
NCAGE Code: 4UP65
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 806259482
Summary
Metro Productions Government, Services, Llc is an Active Commercial Supplier with the Cage Code 4UP65 and is tracked by Dun & Bradstreet under DUNS Number 806259482..
Address
132 E Queen St
Hampton VA 23669-4004
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4UP65
- What is CAGE Code 4UP65?
- 4UP65 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Productions Government Services, Llc located at 132 E Queen St, Hampton VA 23669-4004, United States.
- Who is CAGE Code 4UP65?
- 4UP65 refers to Metro Productions Government Services, Llc located at 132 E Queen St, Hampton VA 23669-4004, United States.
- Where is CAGE Code 4UP65 Located?
- CAGE Code 4UP65 is located in Hampton, VA, USA.
Contracting History for CAGE 4UP65 Most Recent 25 Records
- FA480319FA017
- Ups For Cms
- 17 Apr 2019
- Ups For Cms
- Fa4803 20 Cons Lgca
- Department Of Defense (Dod)
- $110,812.80
- Department Of Defense (Dod)
- FA480319FA017
- Provide 194 Ups To Cms.
- 4 Jun 2019
- Provide 194 Ups To Cms.
- Fa4803 20 Cons Lgca
- Department Of Defense (Dod)
- $110,812.80
- Department Of Defense (Dod)
- 0001
- Seaport Enhanced
- 7 Apr 2020
- Seaport Enhanced
- Dcma Hampton
- Department Of Defense (Dod)
- $2,501.00
- Department Of Defense (Dod)
- VA26217C0170
- Web-Based Management Services
- 26 Mar 2020
- Web-Based Management Services
- 262-Network Contract Ofc 22(00262)
- Department Of Veterans Affairs (Va)
- $142,972.78
- Department Of Veterans Affairs (Va)
- GS00F267DA
- Federal Supply Schedule Contract
- 7 Feb 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- Federal Supply Schedule Contract
- 18 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- Federal Supply Schedule Contract
- 3 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F512BA
- Federal Supply Schedule Contract
- 12 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- Federal Supply Schedule Contract
- 29 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA26217C0170
- Igf::Ot::Igf-Web-Based Management Services
- 22 Jun 2018
- Igf::Ot::Igf-Web-Based Management Services
- 262-Network Contract Ofc 22(00262)
- Department Of Veterans Affairs (Va)
- $95,418.22
- Department Of Veterans Affairs (Va)
- GS00F267DA
- Federal Supply Schedule Contract
- 6 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9124E17F0003
- Visual Information Services- This Requirement Is For Visual Information Services For The Directorate Of Plans, Training, Mobilization, And Security At Fort Polk, La.
- 28 Feb 2020
- Visual Information Services- This Requirement Is For Visual Information Services For The Directorate Of Plans, Training, Mobilization, And Security At Fort Polk, La.
- W6qm Micc-Ft Polk
- Department Of Defense (Dod)
- $2,802,075.57
- Department Of Defense (Dod)
- GS35F512BA
- Federal Supply Schedule Contract
- 6 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- 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
- 22 Jun 2018
- 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
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA330018C0011
- Multimedia Support Services Wage Determination Increase
- 23 Mar 2020
- Multimedia Support Services Wage Determination Increase
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $1,033,348.63
- Department Of Defense (Dod)
- FA330018C0011
- Multimedia Support Services Wage Determination Increase
- 27 Aug 2020
- Multimedia Support Services Wage Determination Increase
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $1,033,348.63
- Department Of Defense (Dod)
- FA330018C0011
- Multimedia Support Services Add Additional Hours
- 16 Mar 2021
- Multimedia Support Services Add Additional Hours
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $1,033,348.63
- Department Of Defense (Dod)
- GS35F512BA
- Federal Supply Schedule Contract
- 19 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F512BA
- Federal Supply Schedule Contract
- 21 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- Federal Supply Schedule Contract
- 11 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F512BA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA330018C0011
- Multimedia Support Services
- 5 Mar 2020
- Multimedia Support Services
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $777,128.44
- Department Of Defense (Dod)
- W91WAW12C0049
- The Purpose Of This Modification Is To Deobligate The Remaining Funds In The Amount Of $1,240,910.97 In Order To Proceed With This Closeout. The Contractor Confirmed That There Are No Unsettled Direct Costs To Be Allocated To This Contract. All Invoices Were Paid In The 7,244,637.31 And No Further Disbursement Is Due. A Complete Reconciliation Has Been Performed. Upon Contracting Officer Signature Of This Modification, The Contract Action Will Be Closed.
- 26 Sep 2018
- The Purpose Of This Modification Is To Deobligate The Remaining Funds In The Amount Of $1,240,910.97 In Order To Proceed With This Closeout. The Contractor Confirmed That There Are No Unsettled Direct Costs To Be Allocated To This Contract. All Invoices Were Paid In The 7,244,637.31 And No Further Disbursement Is Due. A Complete Reconciliation Has Been Performed. Upon Contracting Officer Signature Of This Modification, The Contract Action Will Be Closed.
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $7,244,637.31
- Department Of Defense (Dod)
- GS00F267DA
- Federal Supply Schedule Contract
- 2 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F267DA
- Federal Supply Schedule Contract
- 26 Feb 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)