Lnrs Data Services Inc
CAGE Code: 582K7
NCAGE Code: 582K7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 940006237
Summary
Lnrs Data Services Inc is an Active Commercial Supplier with the Cage Code 582K7 and is tracked by Dun & Bradstreet under DUNS Number 940006237..
Address
2727 Allen Parkway Ste 800
Houston TX 77019-2152
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 582K7
- What is CAGE Code 582K7?
- 582K7 is the unique identifier used by NATO Organizations to reference the physical entity known as Lnrs Data Services Inc located at 2727 Allen Parkway Ste 800, Houston TX 77019-2152, United States.
- Who is CAGE Code 582K7?
- 582K7 refers to Lnrs Data Services Inc located at 2727 Allen Parkway Ste 800, Houston TX 77019-2152, United States.
- Where is CAGE Code 582K7 Located?
- CAGE Code 582K7 is located in Houston, TX, USA.
Contracting History for CAGE 582K7 Most Recent 25 Records
- 70T03023C7667N002
- International Airline Flight Data Feed Services
- 28 Feb 2023
- International Airline Flight Data Feed Services
- Enterprise Information Technology
- Department Of Homeland Security (Dhs)
- $68,880.00
- Department Of Homeland Security (Dhs)
- SPE60423P9303
- 8509517747!Icis Cdi Chemical Petrochemic
- 30 Nov 2022
- 8509517747!Icis Cdi Chemical Petrochemic
- Dla Energy
- Department Of Defense (Dod)
- $44,940.00
- Department Of Defense (Dod)
- SPE60422P9303
- 8508652724!Lnrs Data Service Inc
- 3 Dec 2021
- 8508652724!Lnrs Data Service Inc
- Dla Energy
- Department Of Defense (Dod)
- $39,500.00
- Department Of Defense (Dod)
- 9531BM20P0012
- Web-Based Commercial And General Aviation Database Subscription Service
- 15 Dec 2021
- Web-Based Commercial And General Aviation Database Subscription Service
- Ntsb Acq Lease Mgmt Division
- National Transportation Safety Board (Ntsb)
- $145,242.00
- National Transportation Safety Board (Ntsb)
- 80NSSC22PC238
- Procure On-Demand Airline Scheduling Data From Charlotte Douglas & Dallas-Fort Worth Int Airports
- 27 Sep 2022
- Procure On-Demand Airline Scheduling Data From Charlotte Douglas & Dallas-Fort Worth Int Airports
- Nasa Shared Services Center
- National Aeronautics And Space Administration (Nasa)
- $10,719.14
- National Aeronautics And Space Administration (Nasa)
- GS33F0032P
- Federal Supply Schedule Contract
- 23 Jun 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70T02020C9KCOO130
- The Purpose Of This Modification Is To Exercise Option Year 2 Clin 2001. The Period Of Performance Is 08/27/2022 - 08/26/2023.
- 25 Aug 2022
- The Purpose Of This Modification Is To Exercise Option Year 2 Clin 2001. The Period Of Performance Is 08/27/2022 - 08/26/2023.
- Credentialing, Screening & Intelligence Analysis
- Department Of Homeland Security (Dhs)
- $160,500.00
- Department Of Homeland Security (Dhs)
- GS33F0032P
- 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
- 11 Oct 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 Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F0032P
- Federal Supply Schedule Contract
- 3 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 05GA0A20P0001
- 1. Remove Stop Work Order. 2. Revise Pop Dates For Base Year 04/26/2020 Through 12/19/2020, Due To Dismissal Of Protest. 4 Option Years Pop Dates Remains Unchanged 3. Vendor Quote Attached For New Base Year Pop
- 23 Apr 2020
- 1. Remove Stop Work Order. 2. Revise Pop Dates For Base Year 04/26/2020 Through 12/19/2020, Due To Dismissal Of Protest. 4 Option Years Pop Dates Remains Unchanged 3. Vendor Quote Attached For New Base Year Pop
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $114,363.00
- Government Accountability Office (Gao)
- 68HE0M19P0061
- Mod 5 - Exercise Option 4, Year 5 Subscription For Access To The Online Cirium Fleets Analyzer Database Includes Options
- 19 Apr 2023
- Mod 5 - Exercise Option 4, Year 5 Subscription For Access To The Online Cirium Fleets Analyzer Database Includes Options
- Lab - Ann Arbor, Mi - Co Office
- Environmental Protection Agency (Epa)
- $91,302.00
- Environmental Protection Agency (Epa)
- GS33F0032P
- Federal Supply Schedule Contract
- 16 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F0032P
- Federal Supply Schedule Contract
- 11 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70RDAD20P00000013
- Worldwide Flight Data Subscription With Search Tools (1 User)
- 8 May 2023
- Worldwide Flight Data Subscription With Search Tools (1 User)
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $47,428.56
- Department Of Homeland Security (Dhs)
- 70RDAD20P00000013
- Worldwide Flight Data Subscription With Search Tools (1 User)
- 22 Apr 2022
- Worldwide Flight Data Subscription With Search Tools (1 User)
- Dept Ops Acq Div
- Department Of Homeland Security (Dhs)
- $34,690.08
- Department Of Homeland Security (Dhs)
- 692M1519P00038
- Flightglobal Data Subscription
- 16 Feb 2021
- Flightglobal Data Subscription
- 692M15 Acquisition&Grants, Aaq600
- Department Of Transportation (Dot)
- $2,799,615.46
- Department Of Transportation (Dot)
- 692M1519P00038
- Flightglobal Data Subscription
- 13 Mar 2023
- Flightglobal Data Subscription
- 692M15 Acquisition & Grants, Aaq600
- Department Of Transportation (Dot)
- $7,433,147.24
- Department Of Transportation (Dot)
- 05GA0A20P0001
- To Attach The Requisition (Rqg Gao2210250002) To Clin 201 That Should Have Been Associated With P00004. P00004 Completed The Name Change From Reed Business Information, Inc.'S To Lnrs Data Services, Inc. Doing Business As Curium.
- 28 Dec 2021
- To Attach The Requisition (Rqg Gao2210250002) To Clin 201 That Should Have Been Associated With P00004. P00004 Completed The Name Change From Reed Business Information, Inc.'S To Lnrs Data Services, Inc. Doing Business As Curium.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $114,363.00
- Government Accountability Office (Gao)
- 05GA0A20P0001
- 1. Clin 101, Option 1 Is Exercised, Obligating $38,110.00 2. The Pop Has Changed To 12/20/2020 - 12/19/2021 3. The Obligated Amount Is Increased By $38,110.00 Changing From $37,000.00 To $75,110.00 4. Change Cor From Walter Vance To Felicia Maynard.
- 9 Dec 2020
- 1. Clin 101, Option 1 Is Exercised, Obligating $38,110.00 2. The Pop Has Changed To 12/20/2020 - 12/19/2021 3. The Obligated Amount Is Increased By $38,110.00 Changing From $37,000.00 To $75,110.00 4. Change Cor From Walter Vance To Felicia Maynard.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $114,363.00
- Government Accountability Office (Gao)
- 05GA0A20P0001
- 1. Clin 201, Option 2 Is Exercised, Obligating $39,253.00. 2. The Period Of Performance Has Changed To 12/20/2021 - 12/19/2022 3. The Obligated Amount Is Increased By $39,253.00 From $75,110.00 To $114,363.00.
- 13 Dec 2021
- 1. Clin 201, Option 2 Is Exercised, Obligating $39,253.00. 2. The Period Of Performance Has Changed To 12/20/2021 - 12/19/2022 3. The Obligated Amount Is Increased By $39,253.00 From $75,110.00 To $114,363.00.
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $114,363.00
- Government Accountability Office (Gao)
- GS33F0032P
- Federal Supply Schedule Contract
- 23 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F0032P
- Federal Supply Schedule Contract
- 2 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 89303023PEI000093
- Purchase Order With Lnrs For Icis Supply & Demand Database With 5 User Licenses, Including 2 Months Of Pre-Paid Consultancy Services For A One-Year Base And Two One-Year Options.
- 18 May 2023
- Purchase Order With Lnrs For Icis Supply & Demand Database With 5 User Licenses, Including 2 Months Of Pre-Paid Consultancy Services For A One-Year Base And Two One-Year Options.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $123,200.00
- Department Of Energy (Doe)
- GS33F0032P
- Federal Supply Schedule Contract
- 7 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 80NSSC23PC312
- License Renewal
- 25 Aug 2023
- License Renewal
- Nasa Shared Services Center
- National Aeronautics And Space Administration (Nasa)
- $11,362.29
- National Aeronautics And Space Administration (Nasa)