What is CAGE Code 4W798?

4W798 is the unique identifier used by NATO Organizations to reference the physical entity known as Unisys Corporation Div Federal Systems located at 11720 Plaza America Dr 7Th Fl, Reston VA 20190-4757, United States.

Who is CAGE Code 4W798?

4W798 refers to Unisys Corporation Div Federal Systems located at 11720 Plaza America Dr 7Th Fl, Reston VA 20190-4757, United States.

Where is CAGE Code 4W798 Located?

CAGE Code 4W798 is located in Reston, VA, USA.

How Many NSNs Does CAGE Code 4W798 Supply?

CAGE Code 4W798 has been assigned as an approved source for 185 NSNs (National Stock Numbers and NATO Stock Numbers).

Unisys Corporation
Div Federal Systems

CAGE Code: 4W798

NCAGE Code: 4W798

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 150780674

CAGE 4W798 Unisys Corporation

Summary

Unisys Corporation, Div Federal Systems is an Active Commercial Supplier with the Cage Code 4W798 and is tracked by Dun & Bradstreet under DUNS Number 150780674..

Address

11720 Plaza America Dr 7Th Fl
Reston VA 20190-4757
United States

Points of Contact

Telephone:: 8588261341
Fax:: 7034393215
http://www.unisys.com/

Related Information

DUNS Report

Procurement History CAGE 4W798 2 Records

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View Prices

NIIN: Contract; Date; Quantity; Net Price; Std Price
01-578-3442: W91QUZ09D0002WU06; 2013-10-11; 2400; Subscribe; Subscribe
01-578-3442: W91QUZ09D0002WU0501; 2013-01-09; 1000; Subscribe; Subscribe

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Frequently Asked Questions (FAQ) for CAGE 4W798

What is CAGE Code 4W798?: 4W798 is the unique identifier used by NATO Organizations to reference the physical entity known as Unisys Corporation Div Federal Systems located at 11720 Plaza America Dr 7Th Fl, Reston VA 20190-4757, United States.
Who is CAGE Code 4W798?: 4W798 refers to Unisys Corporation Div Federal Systems located at 11720 Plaza America Dr 7Th Fl, Reston VA 20190-4757, United States.
Where is CAGE Code 4W798 Located?: CAGE Code 4W798 is located in Reston, VA, USA.
How Many NSNs Does CAGE Code 4W798 Supply?: CAGE Code 4W798 has been assigned as an approved source for 185 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 4W798 Most Recent 25 Records

15JPSS21F00000981
Admin Mod To Increase The Ceiling Amount.
16 Oct 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000982
Add Funding
3 Jan 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $31,933,017.16
15JPSS21F00000981
Extend Period Of Performance (Saic) Ffp And Add Funding.
19 Oct 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $28,009,135.36
15JPSS21F00000981
Exercising Oy 4 (Saic) Ffp
22 Sep 2021: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000981
Extend Period Of Performance (Saic) Ffp And Add Funding.
9 May 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $28,009,135.36
15JPSS21F00000982
The Contractor Shall Provide The Department Of Justice, Asset Forfeiture Management Staff With Skilled Personnel To Manage And Support Full Systems Development Life Cycle Software Development Activities For Forfeiture Systems.
9 May 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $31,933,017.16
15JPSS21F00000981
Add Funding
3 Nov 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000981
Ext Pop And Add Funding
21 Apr 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000982
The Contractor Shall Provide The Department Of Justice, Asset Forfeiture Management Staff With Skilled Personnel To Manage And Support Full Systems Development Life Cycle Software Development Activities For Forfeiture Systems.
17 Oct 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $31,933,017.16
15JPSS21F00000981
Exercising Oy 4 (Saic) Ffp
21 Oct 2021: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000982
Add Funding
21 Apr 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $31,933,017.16
15JPSS21F00000982
Consulting Services For Fy22 Time And Material Bpa Call.
22 Sep 2021: Jmd-Procurement Services Staff; Department Of Justice (Doj); $0.00
15JPSS21F00000981
Extend Period Of Performance (Saic) Ffp
27 Sep 2022: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
15JPSS21F00000982
The Contractor Shall Provide The Department Of Justice, Asset Forfeiture Management Staff With Skilled Personnel To Manage And Support Full Systems Development Life Cycle Software Development Activities For Forfeiture Systems.
19 Oct 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $10,272,532.64
15JPSS21F00000982
Add Funding
15 Feb 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $31,933,017.16
15JPSS21F00000981
Extend Period Of Performance (Saic) Ffp And Add Funding.
21 Apr 2023: Jmd-Procurement Services Staff; Department Of Justice (Doj); $22,222,188.32
47HAA021F0029
The Purpose Of This Modification Is To Incorporate The Following Clause: 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Oct 2021)(Deviation).
5 Nov 2021: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $252,173.24
47HAA021F0029
Operations And Maintenance Support On The Capital Projects Application
29 Jan 2021: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $496,694.80
47HAA021F0029
6 Month Extension
15 Aug 2023: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $573,313.34
47HAA021F0029
Option Period 1 Exercise
10 Jan 2022: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $394,276.68
47HAA021F0029
Option Year 4 Subject To Availability Of Funds
13 Dec 2021: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $252,173.24
47HAA021F0029
This Mod Is To Exercise Optional Clins.
2 Nov 2022: Oas Office Of Internal Acquisition; General Services Administration (Gsa); $496,694.80
2032H521F00119
Scrs Software & Hardware Maintenance
12 Jan 2021: National Office - Procurement Oita; Department Of The Treasury (Treas); $2,578,278.60
2032H521F00121
Atl Maintenance
31 Dec 2020: National Office - Procurement Oita; Department Of The Treasury (Treas); $1,415,621.16
2032H521F00119
Scrs Software & Hardware Maintenance
31 Dec 2020: National Office - Procurement Oita; Department Of The Treasury (Treas); $2,578,278.60