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