Collabralink Technologies,
Incorporated
Dba Groundswell

CAGE Code: 4ZYF6

NCAGE Code: 4ZYF6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 143739998

CAGE 4ZYF6 Collabralink Technologies, Incorporated Dba Groundswell
CAGE 4ZYF6 Collabralink Technologies,

Summary

Collabralink Technologies,, Incorporated, Dba Groundswell is an Active Commercial Supplier with the Cage Code 4ZYF6 and is tracked by Dun & Bradstreet under DUNS Number 143739998..

Address

8405 Greensboro Dr Ste 600
Mc Lean VA 22102-5107
United States

Points of Contact

Telephone:
7037726661
Fax:
7036391787
Collabralink Technologies, http://www.collabralink.com/

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4ZYF6

What is CAGE Code 4ZYF6?
4ZYF6 is the unique identifier used by NATO Organizations to reference the physical entity known as Collabralink Technologies, Incorporated Dba Groundswell located at 8405 Greensboro Dr Ste 600, Mc Lean VA 22102-5107, United States.
Who is CAGE Code 4ZYF6?
4ZYF6 refers to Collabralink Technologies, Incorporated Dba Groundswell located at 8405 Greensboro Dr Ste 600, Mc Lean VA 22102-5107, United States.
Where is CAGE Code 4ZYF6 Located?
CAGE Code 4ZYF6 is located in Mc Lean, VA, USA.

Contracting History for CAGE 4ZYF6 Contracting History for CAGE 4ZYF6 Most Recent 25 Records

91990023F0364
Civil Rights (Ocr) Online Complaint Form Enables Anyone Who Believes An Educational Institution That Receives Federal Financial Assistance Has Discriminated Against Them On The Basis Of Race Color National Origin Sex Disability Or Competition
26 Sep 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$426,520.28
91990023F0359
Sharepoint Customer Support And Business Process Enhancement
17 Sep 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$143,198.28
91990023F0051
Senior Database Administrator
15 Aug 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$294,278.40
91990023F0051
Senior Database Administrator
3 Aug 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$294,278.40
91990023F0331
Service Is Support Of The Budget Formulation Database.
30 Jun 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$321,847.47
69319523F10018N
Rets Tool Correction Modification.
7 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$527,071.00
69319523F10018N
Bpa Call Order For The Rets Tool.
30 Jun 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$502,932.00
91003123F0304
The Purpose Of This Modification Is To Implement Cr 6419. The Total Obligated Value Of This Contract Will Increase By $37,762.05, From $676,339.00 To $714,101.05.
24 Apr 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$2,159,758.71
91003123F0304
The Purpose Of This Modification Is To Add Funding In The Amount Of $789,998.98 To Fund The Remainder Of The Base Period Via Clin 0004. The Total Funding Obligated Is Increased From $1,113,822.05 To $1,903,821.03.
7 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$2,159,758.71
91003123F0304
The Purpose Of This Modification Is To Add Funding In The Amount Of $399,721.00 Through Appx. 08/17/2023 Via Clin 0003. The Total Funding Obligated Is Increased From $714,101.05 To $1,113,822.05.
30 May 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$2,159,758.71
91003123F0304
The Purpose Of This Modification Is To Implement Cr 6663, Nextgen Ppo R3.0 Ez Audit Integration With Partner Role Management And Aims. The Total Obligated Value Of This Contract Is Increased By $255,937.68, From $1,903,821.03 To $2,159,758.71.
21 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$2,159,758.71
91003123F0304
To Provide Operations And Maintenance Support For The Ez-Audit System, A Web-Based App That Reduces The Cycle Time Required To Collect And Process Financial Statements And Compliance Audits, Non-Profit, And Public Institutions.
14 Mar 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$2,159,758.71
75D30123F15886
Ofr Rms Operations And Maintenance Support Services
13 Jul 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$2,149,933.81
75D30123F15886
Ofr Rms Operations And Maintenance Support Services
21 Mar 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$1,669,724.48
91003123F0302
The Purpose Of This Modification Is To Add Funding In The Amount Of $83,807.00 Through Appx. 12/08/2023 Via Clin 0002. The Total Funding Obligated Is Increased From $401,390.00 To $485,197.00.
15 Sep 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$485,197.00
91003123F0302
Operations And Maintenance Support For The Health Education Assistance Loan (Heal) Online Processing System (Hops).
17 Feb 2023
Fsa Acquisitions Office
Department Of Education (Ed)
$485,197.00
91990022F0355
Support Services For The Sharepoint Helpdesk.
7 Sep 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$479,258.21
69319522F10022N
Modification For Swes Bpa Call Order - Aades
31 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$3,388,984.64
69319522F10022N
Modification For Swes Bpa Call Order
12 Sep 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,369,726.64
69319522F10022N
Modification For Swes Bpa Call Order
17 Feb 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,369,726.64
69319522F10022N
Swes Bpa Call Order With Collabralink: Application Administration And Development
30 Aug 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,369,726.64
140D0423F0293
Peace Corps Peeps Hcm Saas
8 Sep 2023
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$4,663,322.00
140D0423F0293
Peace Corps Peeps Hcm Saas
23 Feb 2023
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$4,663,322.00
91990022P0002
The Purpose Of This Order Is To Provide Transition Out Activities For Web Hosting And Data Collection Support Services For The Office Of Postsecondary Education's Trio Program.
17 Jun 2022
Contracts And Acquistions Managemen
Department Of Education (Ed)
$37,173.40
91990022P0002
The Purpose Of This Order Is To Provide Transition Out Activities For Web Hosting And Data Collection Support Services For The Office Of Postsecondary Education's Trio Program.
29 Sep 2022
Contracts And Acquistions Managemen
Department Of Education (Ed)
$37,173.40