Strategy And Management Services,
Inc.
Dba Sams
CAGE Code: 54KF3
NCAGE Code: 54KF3
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 827144242
Summary
Strategy And Management Services,, Inc., Dba Sams is a Discontinued Commercial Supplier with the Cage Code 54KF3 and is tracked by Dun & Bradstreet under DUNS Number 827144242..
Address
6225 Brandon Avenue, Suite 200
Springfield VA 22150-2519
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Tfa International Ltd General Oil Corp Applied Light Inc Udylite Corp The Logistics Engineering And Yew Estates Llc Lion Recording Services Inc Powermate Corporation Chemical Corp The Dmc Consulting Co Macdermid Inc Capital Laser Services Inc Boyer Engineering Ltd Enon Asphalt Crushing And Recycling Ptm Industries Corp Records Management Inc Newman Sewing Machine And Supply Co Phlb Co Brown And Associates Government Prime Panels Inc
Frequently Asked Questions (FAQ) for CAGE 54KF3
- What is CAGE Code 54KF3?
- 54KF3 is the unique identifier used by NATO Organizations to reference the physical entity known as Strategy And Management Services, Inc. Dba Sams located at 6225 Brandon Avenue, Suite 200, Springfield VA 22150-2519, United States.
- Who is CAGE Code 54KF3?
- 54KF3 refers to Strategy And Management Services, Inc. Dba Sams located at 6225 Brandon Avenue, Suite 200, Springfield VA 22150-2519, United States.
- Where is CAGE Code 54KF3 Located?
- CAGE Code 54KF3 is located in Springfield, VA, USA.
Contracting History for CAGE 54KF3 Most Recent 25 Records
- W909MY18F0002
- This Task Order Is For Business Administrative Support Services For The Army Contract Command - Belvoir Division.
- 9 Oct 2018
- This Task Order Is For Business Administrative Support Services For The Army Contract Command - Belvoir Division.
- Dcma Manassas
- Department Of Defense (Dod)
- $574,798.07
- Department Of Defense (Dod)
- W909MY18F0002
- This Task Order Is For Business Administrative Support Services For The Army Contract Command - Belvoir Division.
- 28 Jul 2018
- This Task Order Is For Business Administrative Support Services For The Army Contract Command - Belvoir Division.
- Acc-Aberdeen Proving Grounds Cont C
- Department Of Defense (Dod)
- $574,798.07
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 5 Jun 2019
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 13 Jan 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819F8588
- Seaport Nxg Minimum Obligation Task Order
- 2 Jan 2019
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 11 Mar 2020
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 24 Feb 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 6 Oct 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 4 Apr 2019
- Seaport-Nxg
- Dcma Eastern Regional Command
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 3 Dec 2018
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819F8588
- Seaport Nxg Minimum Obligation Task Order
- 24 Feb 2022
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8588
- Seaport-Nxg
- 11 Aug 2020
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47PM1018F0056
- Igf::Ot::Igf Repair Backflow Preventers
- 22 Feb 2018
- Igf::Ot::Igf Repair Backflow Preventers
- Pbs Ncr White House
- General Services Administration (Gsa)
- $6,333.74
- General Services Administration (Gsa)
- W56JSR18C0005
- The Purpose Of This Modification P00002 Is To Obligate Additional Funding In The Amount Of $229,830.00. The Purpose Of This Contract Is To Provide Software Engineering And Technical Assistance (Seta) Support Services To Augment The Communication Electronic Command (Cecom) Software Engineering Center (Sec) Staff At The Fort Huachuca, Arizona, Location.
- 15 Mar 2018
- The Purpose Of This Modification P00002 Is To Obligate Additional Funding In The Amount Of $229,830.00. The Purpose Of This Contract Is To Provide Software Engineering And Technical Assistance (Seta) Support Services To Augment The Communication Electronic Command (Cecom) Software Engineering Center (Sec) Staff At The Fort Huachuca, Arizona, Location.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,195,933.96
- Department Of Defense (Dod)
- 0004
- The Purpose Of This Modification P0002 Is To Update The Contract Administration Office To W909my.
- 22 Dec 2020
- The Purpose Of This Modification P0002 Is To Update The Contract Administration Office To W909my.
- Acc-Aberdeen Proving Grounds Cont C
- Department Of Defense (Dod)
- $518,765.50
- Department Of Defense (Dod)
- DJJ17CEOA020072
- Support Services
- 30 Mar 2021
- Support Services
- Eousa-Acquisitions Staff
- Department Of Justice (Doj)
- $440,782.12
- Department Of Justice (Doj)
- 36C25918N2303
- Furniture
- 7 Feb 2018
- Furniture
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $9,148.46
- Department Of Veterans Affairs (Va)
- 47PM1019F0027
- This No Cost Administrative Modification, Pa0001, To Contract 47Pm1019f0027 For The Building 485 Vfd Emergency Replacement Is To Correct The Payment Office To Help Facilitate Invoice Payment. The Payment Office Code Has Been Changed From Bcfa To Wpw As This Contract Is A Construction Contract. Funding For This Contract Is Unchanged As Shown Below: Original Contract Value: $59,771.78 Modification Pa0001: $0.00 Revised Contract Value: $59,771.78 All Other Contractual Terms And Conditions Remain In Full Effect. Any Questions Regarding This Modification May Be Addressed To Jonathan Hirsch - Contract Specialist Via Phone At 202-205-1876 / 604-8506 Or Via Email At Jonathan.Hirsch@Gsa.Gov ***************End Of Modification**************
- 5 Mar 2019
- This No Cost Administrative Modification, Pa0001, To Contract 47Pm1019f0027 For The Building 485 Vfd Emergency Replacement Is To Correct The Payment Office To Help Facilitate Invoice Payment. The Payment Office Code Has Been Changed From Bcfa To Wpw As This Contract Is A Construction Contract. Funding For This Contract Is Unchanged As Shown Below: Original Contract Value: $59,771.78 Modification Pa0001: $0.00 Revised Contract Value: $59,771.78 All Other Contractual Terms And Conditions Remain In Full Effect. Any Questions Regarding This Modification May Be Addressed To Jonathan Hirsch - Contract Specialist Via Phone At 202-205-1876 / 604-8506 Or Via Email At Jonathan.Hirsch@Gsa.Gov ***************End Of Modification**************
- Pbs Ncr White House
- General Services Administration (Gsa)
- $59,771.78
- General Services Administration (Gsa)
- GS11P16NWD7022
- This Modification, Po14, To Contract Gs-11-P-16-Nw-D-7022 For Providing Operations And Maintenance Services At The Jbab Building Complex, Washington, D.C. Is Is Hereby Modified To Reconcile All The Funding For Option Year 2. The Remaining Funding Is Applied To Clin 2002. The Accounting Data Has Changed As Outlined Below: Previous Contract Value: $2,015,713.18 Modification Po14: $912,426.35 Current Contract Value: $2,928,139.53 Questions Regarding This Modification May Be Addressed To Jonathan Hirsch On Telephone Number (202) 205-1876, Or By E-Mail To Jonathan.Hirsch@Gsa.Gov. ***************End Of Modification***************
- 29 Mar 2019
- This Modification, Po14, To Contract Gs-11-P-16-Nw-D-7022 For Providing Operations And Maintenance Services At The Jbab Building Complex, Washington, D.C. Is Is Hereby Modified To Reconcile All The Funding For Option Year 2. The Remaining Funding Is Applied To Clin 2002. The Accounting Data Has Changed As Outlined Below: Previous Contract Value: $2,015,713.18 Modification Po14: $912,426.35 Current Contract Value: $2,928,139.53 Questions Regarding This Modification May Be Addressed To Jonathan Hirsch On Telephone Number (202) 205-1876, Or By E-Mail To Jonathan.Hirsch@Gsa.Gov. ***************End Of Modification***************
- Pbs Ncr White House
- General Services Administration (Gsa)
- $2,928,139.53
- General Services Administration (Gsa)
- 36C25918N1541
- Furniture
- 22 Dec 2017
- Furniture
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $829,351.48
- Department Of Veterans Affairs (Va)
- 47PM1018F0094
- Igf::Ot::Igf Remove And Replace Rty Building 412
- 22 Jun 2018
- Igf::Ot::Igf Remove And Replace Rty Building 412
- Pbs Ncr White House
- General Services Administration (Gsa)
- $16,949.01
- General Services Administration (Gsa)
- VA70116F0113
- Support Services For The Veterans Health Administration, Office Of Informatics And Analytics, Department Of Knowledge Based Systems Option Year 2 Of 2 - Add Additional Travel Funding For Option Year 2 Of 2
- 16 Dec 2021
- Support Services For The Veterans Health Administration, Office Of Informatics And Analytics, Department Of Knowledge Based Systems Option Year 2 Of 2 - Add Additional Travel Funding For Option Year 2 Of 2
- Pcac Health Information (36C776)
- Department Of Veterans Affairs (Va)
- $3,748,417.08
- Department Of Veterans Affairs (Va)
- DJJ14CEOA020246
- Contractor Support Services
- 18 Sep 2019
- Contractor Support Services
- Eousa-Acquisitions Staff
- Department Of Justice (Doj)
- $7,841,805.13
- Department Of Justice (Doj)
- 36C25918N3837
- Furniture
- 7 Sep 2018
- Furniture
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $113,789.06
- Department Of Veterans Affairs (Va)
- VA70116F0113
- Igf::Ot::Igf Support Services For The Veterans Health Administration, Office Of Informatics And Analytics, Department Of Knowledge Based Systems.
- 14 Feb 2018
- Igf::Ot::Igf Support Services For The Veterans Health Administration, Office Of Informatics And Analytics, Department Of Knowledge Based Systems.
- Pcac Health Information
- Department Of Veterans Affairs (Va)
- $2,151,957.25
- Department Of Veterans Affairs (Va)