The Maasai Group Llc
CAGE Code: 54H94
NCAGE Code: 54H94
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 164805975
Summary
The Maasai Group Llc is an Active Commercial Supplier with the Cage Code 54H94 and is tracked by Dun & Bradstreet under DUNS Number 164805975..
Address
10432 Balls Ford Rd
Ste 130
Manassas VA 20109-2515
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 54H94
- What is CAGE Code 54H94?
- 54H94 is the unique identifier used by NATO Organizations to reference the physical entity known as The Maasai Group Llc located at 10432 Balls Ford Rd, Ste 130, Manassas VA 20109-2515, United States.
- Who is CAGE Code 54H94?
- 54H94 refers to The Maasai Group Llc located at 10432 Balls Ford Rd, Ste 130, Manassas VA 20109-2515, United States.
- Where is CAGE Code 54H94 Located?
- CAGE Code 54H94 is located in Manassas, VA, USA.
Contracting History for CAGE 54H94 Most Recent 25 Records
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 8 May 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,701,847.68
- Department Of State (Dos)
- 19AQMM21C0175
- Digital Video Services
- 24 Sep 2021
- Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $286,536.00
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 22 Sep 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,925,641.88
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 19 Jul 2022
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $783,769.02
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 14 Sep 2022
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,093,674.44
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 20 Oct 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,954,999.48
- Department Of State (Dos)
- 19AQMM21C0175
- Support- Professional: Program Management/Support
- 10 Feb 2022
- Support- Professional: Program Management/Support
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $426,921.60
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 19 Aug 2022
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,064,030.12
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 9 Mar 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,562,355.96
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 11 Jan 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,369,409.88
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 20 Sep 2022
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,122,148.44
- Department Of State (Dos)
- 19AQMM21C0175
- Support- Professional: Program Management/Support
- 16 Mar 2022
- Support- Professional: Program Management/Support
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $602,445.52
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 17 Jun 2022
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $783,769.02
- Department Of State (Dos)
- 19AQMM21C0175
- Gpa Global Digital Video Services
- 4 Sep 2023
- Gpa Global Digital Video Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,918,469.68
- Department Of State (Dos)
- 47QTCA20D009T
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 9 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 8 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 11 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 1 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 21 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 20 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 30 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 8 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA20D009T
- Federal Supply Schedule Contract
- 16 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W91YTZ17C0001
- Neuro-Optometry Tech - Tbi
- 24 Sep 2018
- Neuro-Optometry Tech - Tbi
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $435,232.27
- Department Of Defense (Dod)
- W91YTZ17C0001
- Neuro-Optometry Tech - Tbi
- 8 Aug 2019
- Neuro-Optometry Tech - Tbi
- W40m Rhco Atlantic
- Department Of Defense (Dod)
- $435,232.27
- Department Of Defense (Dod)