Comspec International, Inc.
CAGE Code: 4X0K6
NCAGE Code: 4X0K6
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 804415578
Summary
Comspec International, Inc. is an Active Manufacturer with the Cage Code 4X0K6 and is tracked by Dun & Bradstreet under DUNS Number 804415578..
Address
1775 Bellingham Dr
Troy MI 48083-2056
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4X0K6
- What is CAGE Code 4X0K6?
- 4X0K6 is the unique identifier used by NATO Organizations to reference the physical entity known as Comspec International, Inc. located at 1775 Bellingham Dr, Troy MI 48083-2056, United States.
- Who is CAGE Code 4X0K6?
- 4X0K6 refers to Comspec International, Inc. located at 1775 Bellingham Dr, Troy MI 48083-2056, United States.
- Where is CAGE Code 4X0K6 Located?
- CAGE Code 4X0K6 is located in Troy, MI, USA.
Contracting History for CAGE 4X0K6 Most Recent 25 Records
- N0018918PZ458
- Adp Computer Software Maintenance
- 24 Sep 2020
- Adp Computer Software Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $179,691.42
- Department Of Defense (Dod)
- N0018918PZ458
- Adp Computer Software Maintenance
- 21 Sep 2021
- Adp Computer Software Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $240,742.16
- Department Of Defense (Dod)
- N0018918PZ458
- Adp Computer Software Maintenance
- 5 Sep 2019
- Adp Computer Software Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $119,221.18
- Department Of Defense (Dod)
- N0018918PZ458
- Adp Computer Software Maintenance
- 26 Jul 2022
- Adp Computer Software Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $392,216.33
- Department Of Defense (Dod)
- HU000115CD001
- Option Year Ii For Maintenance Support For System Implementation Services. The Period Of Performance Is 30 October 2018 Through 29 October 2019.
- 31 Oct 2018
- Option Year Ii For Maintenance Support For System Implementation Services. The Period Of Performance Is 30 October 2018 Through 29 October 2019.
- Usuhs
- Department Of Defense (Dod)
- $976,662.89
- Department Of Defense (Dod)
- N0018923PZ215
- Student Info System (Sis) Services
- 28 Sep 2023
- Student Info System (Sis) Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $120,000.00
- Department Of Defense (Dod)
- HU000115CD001
- Option Year I For Maintenance Support For System Implementation Services. The Period Of Performance Is 30 October, 2017 Through 29 October, 2018.
- 28 Mar 2018
- Option Year I For Maintenance Support For System Implementation Services. The Period Of Performance Is 30 October, 2017 Through 29 October, 2018.
- Usuhs
- Department Of Defense (Dod)
- $935,843.89
- Department Of Defense (Dod)
- HU000115CD001
- Empower Training And Travel To Usu, Bethesda, Maryland.
- 30 May 2019
- Empower Training And Travel To Usu, Bethesda, Maryland.
- Usuhs
- Department Of Defense (Dod)
- $992,196.85
- Department Of Defense (Dod)
- HU000115CD001
- Travel Expenses For Two (2) Empower Training Sessions At Usu.
- 6 Sep 2018
- Travel Expenses For Two (2) Empower Training Sessions At Usu.
- Usuhs
- Department Of Defense (Dod)
- $976,662.89
- Department Of Defense (Dod)
- N0018918PZ458
- Igf::Ot::Igf-Maintenance
- 24 Sep 2018
- Igf::Ot::Igf-Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $59,326.43
- Department Of Defense (Dod)
- HU000115CD001
- Modification To Change Training Location From San Antonio, Tx To Bethesda, Md.
- 1 Aug 2018
- Modification To Change Training Location From San Antonio, Tx To Bethesda, Md.
- Usuhs
- Department Of Defense (Dod)
- $976,662.89
- Department Of Defense (Dod)
- N0018918PZ458
- Igf::Ot::Igf-Adp Computer Software Maintenance
- 20 Nov 2018
- Igf::Ot::Igf-Adp Computer Software Maintenance
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $59,326.43
- Department Of Defense (Dod)
- HU000115CD001
- Additionally Funding To Cover Travel Expenses For Empower Onsite Training At Usu San Antonio, Tx For Two Separate One Week Trips.//S/A Corrected Base Contract Place Of Perform Iv&Vfy18q3//
- 3 May 2018
- Additionally Funding To Cover Travel Expenses For Empower Onsite Training At Usu San Antonio, Tx For Two Separate One Week Trips.//S/A Corrected Base Contract Place Of Perform Iv&Vfy18q3//
- Usuhs
- Department Of Defense (Dod)
- $936,336.28
- Department Of Defense (Dod)
- HU000115CD001
- Igf::Ot::Igf System Implementation Services - Onsite Training, Application Enhancements And Software Maintenance
- 23 Mar 2017
- Igf::Ot::Igf System Implementation Services - Onsite Training, Application Enhancements And Software Maintenance
- Usuhs
- Department Of Defense (Dod)
- $935,843.89
- Department Of Defense (Dod)
- HU000115CD001
- Empower Training And Travel To Usu, Bethesda, Maryland.
- 23 Apr 2019
- Empower Training And Travel To Usu, Bethesda, Maryland.
- Usuhs
- Department Of Defense (Dod)
- $992,196.85
- Department Of Defense (Dod)
- HU000115CD001
- Modification Is To Add Enhanced System Functionality
- 25 Aug 2020
- Modification Is To Add Enhanced System Functionality
- Usuhs
- Department Of Defense (Dod)
- $1,051,286.85
- Department Of Defense (Dod)
- HU000115CD001
- Maintenance Support For The Usu's Student Information System.//S/A Clarified Description Iv&V Fy20q1//
- 29 Oct 2019
- Maintenance Support For The Usu's Student Information System.//S/A Clarified Description Iv&V Fy20q1//
- Usuhs
- Department Of Defense (Dod)
- $1,017,086.85
- Department Of Defense (Dod)
- HU000115CD001
- System Implementation Services
- 29 Oct 2020
- System Implementation Services
- Usuhs
- Department Of Defense (Dod)
- $1,051,286.85
- Department Of Defense (Dod)
- HU000115CD001
- Ten (10) Concurrent Uniface Licenses//S/A Corrected Place Of Performance Iv&V Fy18q3//
- 6 Jun 2018
- Ten (10) Concurrent Uniface Licenses//S/A Corrected Place Of Performance Iv&V Fy18q3//
- Usuhs
- Department Of Defense (Dod)
- $936,336.28
- Department Of Defense (Dod)