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Metro Productions Government
Services, Llc

CAGE Code: 4UP65

NCAGE Code: 4UP65

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 806259482

CAGE 4UP65 Metro Productions Government Services, Llc
CAGE 4UP65 Metro Productions Government

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

Related Information

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CAGE Code FAQ 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 Contracting History for CAGE 4UP65 Most Recent 25 Records

FA480319FA017
Ups For Cms
17 Apr 2019
Fa4803 20 Cons Lgca
Department Of Defense (Dod)
$110,812.80
FA480319FA017
Provide 194 Ups To Cms.
4 Jun 2019
Fa4803 20 Cons Lgca
Department Of Defense (Dod)
$110,812.80
0001
Seaport Enhanced
7 Apr 2020
Dcma Hampton
Department Of Defense (Dod)
$2,501.00
VA26217C0170
Web-Based Management Services
26 Mar 2020
262-Network Contract Ofc 22(00262)
Department Of Veterans Affairs (Va)
$142,972.78
GS00F267DA
Federal Supply Schedule Contract
7 Feb 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
GS00F267DA
Federal Supply Schedule Contract
18 Dec 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS00F267DA
Federal Supply Schedule Contract
3 Feb 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
12 Sep 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
19 Jun 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
21 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00F267DA
Federal Supply Schedule Contract
11 Jul 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
FA330018C0011
Multimedia Support Services
5 Mar 2020
Fa3300 42 Cons Cc
Department Of Defense (Dod)
$777,128.44
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
W6qk Acc-Pica
Department Of Defense (Dod)
$7,244,637.31
GS00F267DA
Federal Supply Schedule Contract
2 Jun 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS00F267DA
Federal Supply Schedule Contract
26 Feb 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
4 Dec 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F512BA
Federal Supply Schedule Contract
6 Dec 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00F267DA
Federal Supply Schedule Contract
20 Nov 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
W15QKN15C0110
Execute 30 Day Option Period 2
6 Jun 2018
W6qk Acc-Pica
Department Of Defense (Dod)
$4,842,484.07
VA24717F2460
Igf:Ot:Igf Multi-Media Services
17 Sep 2019
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$190,097.22
GS00F267DA
Federal Supply Schedule Contract
10 Dec 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
N0017811D6618
Seaport Enhanced
16 Apr 2019
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
GS00F267DA
Federal Supply Schedule Contract
2 May 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00