Nistac E, Llc

CAGE Code: 5CBD4

NCAGE Code: 5CBD4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 829644637

Summary

Nistac E, Llc is an Active Commercial Supplier with the Cage Code 5CBD4 and is tracked by Dun & Bradstreet under DUNS Number 829644637..

Address

12420 Milestone Center Drive Ste 150
Germantown MD 20876-7112
United States

Points of Contact

Telephone:
7573066741
Fax:
2064382699

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5CBD4

What is CAGE Code 5CBD4?
5CBD4 is the unique identifier used by NATO Organizations to reference the physical entity known as Nistac E, Llc located at 12420 Milestone Center Drive Ste 150, Germantown MD 20876-7112, United States.
Who is CAGE Code 5CBD4?
5CBD4 refers to Nistac E, Llc located at 12420 Milestone Center Drive Ste 150, Germantown MD 20876-7112, United States.
Where is CAGE Code 5CBD4 Located?
CAGE Code 5CBD4 is located in Germantown, MD, USA.

Contracting History for CAGE 5CBD4 Contracting History for CAGE 5CBD4 Most Recent 25 Records

70FBR919F00000062
The Purpose Of This Modification Is To De-Obligate Excess Funds.
14 Jan 2022
Region 9: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$2,255,948.88
70FBR919F00000062
Igf::Ct::Igf The Purpose Of This Modification Is To Exercise Option Period One (Op1) And Extend Period Of Performance To 11/18/2019.
7 May 2019
Fema
Department Of Homeland Security (Dhs)
$1,965,608.73
70FA4018F00000030
Igf::Ct::Igf No Cost Modification To Extend Services Through 07/02/2019 - Dr4339pr
20 Dec 2018
Fema
Department Of Homeland Security (Dhs)
$4,132,226.30
70FBR318F00000026
Igf::Ot::Igf Mod To Allow Invoices Submitted For Work In Support Of One Of The Disasters Funding This Task Order To Be Paid From Funds Remaining From Any Clin
21 Feb 2019
Regoin 3: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$4,932,499.88
HSFE8017J0232
Igf::Ot::Igf Public Assistance Disaster Operations For Dr-4301, 4305,&4308-Ca To Provide Efficient And Effective Management And Administration Of The Overall Project To Ensure Timely Deployment Of Trained And Qualified Professionals, High Quality Services, And Exceptional Customer Service, While Adhering To Budget And Schedule Constraints.
21 Apr 2017
Fema
Department Of Homeland Security (Dhs)
$10,405,394.16
70FA4018F00000030
No Cost Modification To Extend Period Of Performance To 08/11/2019. Dr4339pr
1 Aug 2019
Fema
Department Of Homeland Security (Dhs)
$4,132,226.30
70FBR619F00000009
Modification To Deobligate Ulo Funding - (Team 3 - Blue) Patac Iii Task Order For 90 Technical Specialists To Support The Pa-Tac Efforts Under Dr-4332-Tx..
10 Feb 2021
Fema
Department Of Homeland Security (Dhs)
$20,329,487.96
70FBR619F00000016
Task Order To Provide Technical Assistance At The Consolidated Resource Center (Crc) In Denton Tx To Provide 39 Technical Specialists To Perform Project Formulation, Quality Assurance Reviews, Environmental Planning And Historic Preservation Liaison And Reviews And Insurance Reviews.
21 Jan 2019
Region 6 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$8,429,285.79
HSFE8017J0223
Igf::Ot::Igf Pa Tac Shall Provide Two (2) Technical Specialists To Perform Mold Remediation And Fire Protection Technical Expertise For The Potential Arbitration Concerns With The New Orleans Municipal Auditorium.
15 Mar 2017
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$195,633.94
HSFE8016J0006
The Purpose Of This Modification Is To De-Obligate Excess Funds.
1 Sep 2021
Fema
Department Of Homeland Security (Dhs)
$703,678.55
HSFE8016J0218
The Purpose Of This Modification Is To De-Obligate Excess Funds.
2 Sep 2021
Fema
Department Of Homeland Security (Dhs)
$13,248,124.36
70FBR618F00000101
The Purpose Of This Modification Is To De-Obligate Funds And Closeout.
8 Dec 2021
Region 6 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$4,967,940.68
70FB8018F00000016
Igf::Ot::Igf:: The Purpose Of This Modification Is To Exercise Option Period One And Adjust Level Of Effort. Dr-4337-Fl&Dr-4338-Ga
26 Jan 2018
Fema
Department Of Homeland Security (Dhs)
$50,003,115.96
HSFE8017J0254
Igf::Ot::Igf No Cost Extension X6 Months. Dr-4193-Ca/Dr-4240-Ca.
13 May 2018
Fema
Department Of Homeland Security (Dhs)
$1,116,385.68
70FBR619F00000009
Igf::Ot::Igf (Team 3 - Blue) Patac Iii Task Order For 90 Technical Specialists To Support The Pa-Tac Efforts Under Dr-4332-Tx.
17 Dec 2018
Region 6 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$27,999,636.68
HSFE8017J0262
Igf::Ot::Igf This Is A Time And Materials And Cost Reimbursement Type Task Order For Services Of Technical Specialist In Support Of Public Assistance And Dr-4301-4305-4308-Ca.
9 Jun 2017
Fema
Department Of Homeland Security (Dhs)
$1,665,202.65
HSFE8017J0297
The Purpose Of This Modification Is Final Closeout.
16 Nov 2021
Community Survivor Assistance Sec
Department Of Homeland Security (Dhs)
$358,279.30
HSFE8017J0032
The Purpose Of This Modification Is To De-Obligate Excess Funds.
30 Aug 2021
Fema
Department Of Homeland Security (Dhs)
$10,255,237.01
70FB8018F00000069
The Purpose Of This Modification Is To De-Obligate Excess Funding From The Task Order In Support Of Dr-4332-Tx.
4 Feb 2021
Fema
Department Of Homeland Security (Dhs)
$3,267,183.69
70FB8018F00000006
Igf::Ot::Igf Modification To Exercise Option Period Three (Op3)
24 Jul 2018
Fema
Department Of Homeland Security (Dhs)
$1,172,385.44
70FB8018F00000069
Igf::Ct::Igf Exercising Op1 Nistac In Support Of Dr-4332-Tx
29 Oct 2018
Fema
Department Of Homeland Security (Dhs)
$4,642,998.24
70FBR218F00000060
Igf::Ct::Igf Add Dba Insurance Funds And 10 Trainers- No Cost
7 Jun 2018
Fema
Department Of Homeland Security (Dhs)
$52,701,629.87
70FBR218F00000082
Igf::Ot::Igf No-Cost Modification To Extend Period Of Performance To 5/25/19 - Dr4335 And 4340.
21 Apr 2019
Fema
Department Of Homeland Security (Dhs)
$9,631,882.33
70FBR318F00000018
Igf::Ct::Igf Modification To Allow Payment From Any Clin - Pa-Tac Crc Va Region Iii - 27 Technical Specialists
17 Feb 2019
Regoin 3: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$5,333,977.54
HSFE8017J0262
Igf::Ot::Igf The Purpose Of This Modification Is To Allow Payment Of Op1 Invoices From Base Period Funds. Dr4301-4305-4308-Ca.
5 Mar 2018
Fema
Department Of Homeland Security (Dhs)
$1,879,913.64