Productivity Solutions Corporation

CAGE Code: 4YAL9

NCAGE Code: 4YAL9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 801138590

Summary

Productivity Solutions Corporation is an Active Commercial Supplier with the Cage Code 4YAL9 and is tracked by Dun & Bradstreet under DUNS Number 801138590..

Address

9500 Gauge Dr
Fairfax Station VA 22039-3201
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4YAL9

What is CAGE Code 4YAL9?
4YAL9 is the unique identifier used by NATO Organizations to reference the physical entity known as Productivity Solutions Corporation located at 9500 Gauge Dr, Fairfax Station VA 22039-3201, United States.
Who is CAGE Code 4YAL9?
4YAL9 refers to Productivity Solutions Corporation located at 9500 Gauge Dr, Fairfax Station VA 22039-3201, United States.
Where is CAGE Code 4YAL9 Located?
CAGE Code 4YAL9 is located in Fairfax Station, VA, USA.

Contracting History for CAGE 4YAL9 Contracting History for CAGE 4YAL9 Most Recent 25 Records

47QTCB21D0375
Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
17 Jul 2023
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
47QTCB21D0375
8(A) Stars Iii Governmentwide Acquisition Contract
17 Jun 2021
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
47QTCB21D0375
Administrative Corrections To The Stars Iii Gwac.
15 Nov 2023
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
47QTCB21D0375
Eo14042: Eo 14042 Implementation
15 Oct 2021
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
47QTCB21D0375
Federal Acquisition Service Government Wide Acquisition Contract
17 Jun 2021
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
W91QV117C0023
Igf::Ot::Igf Acquisition Support
15 May 2017
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$3,070,203.60
W91QV117C0271
Igf::Ot::Igf Acquisition Management Support
28 Sep 2017
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$387,412.44
W91QV117C0271
Igf::Ot::Igf Acquisition Management Support
28 Sep 2017
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$387,412.44
47QTCA18D0030
Federal Supply Schedule Contract
11 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
0003
Evaluation Support
5 Sep 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,390,000.00
W91QV117C0023
Igf::Ot::Igf Acquisition Support
10 Aug 2017
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$3,070,203.60
0003
Mod To Increase Funding On Existing Task Order For Evaluation Support Services.
1 Mar 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$780,000.00
W91QV117C0023
Igf::Ot::Igf Oy1 Acquisition Support Clin 1002
30 Mar 2018
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$3,070,203.60
W52P1J18C0006
Exercise Option Period 2. This Option Is To Extend The Pop For Peo Eis Pmo Service Support Labor And Odcs.
7 Nov 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,272,252.72
W52P1J17D0100
Exercise Option Period 3 For Esc-5
17 Dec 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$0.00
0002
Task Order For Evaluation Services Of The Logcap V Contract.
12 Feb 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$943,203.31
0002
Esc-5
28 Feb 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,244,000.00
W52P1J17D0100
Esc-5 - Logcap V Evaluation Support Services
28 Jun 2018
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$0.00
47QTCA18D0030
Federal Supply Schedule Contract
18 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
0003
Realign Funding On Clin 0003 And 0004
21 Feb 2019
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$977,197.54
W91QV117C0023
Igf::Ot::Igf Incremental Funding Project Support
13 Oct 2017
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$3,070,203.60
W91QV117C0023
Igf::Ot::Igf Funding For Six Months For Clins 1001 And 1002 Oy1
5 Jun 2018
W6qm Micc-Ft Belvoir
Department Of Defense (Dod)
$3,070,203.60
47QTCA18D0030
Federal Supply Schedule Contract
27 Oct 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D0030
Federal Supply Schedule Contract
21 Sep 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D0030
Federal Supply Schedule Contract
30 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00