Ntvi Fed, Llc

CAGE Code: 5D2Q5

NCAGE Code: 5D2Q5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 805768558

CAGE 5D2Q5 Ntvi Fed, Llc
CAGE 5D2Q5 Ntvi Fed, Llc

Summary

Ntvi Fed, Llc is an Active Commercial Supplier with the Cage Code 5D2Q5 and is tracked by Dun & Bradstreet under DUNS Number 805768558..

Address

529 6Th Avenue
Suite 203A
Fairbanks AK 99701-4967
United States

Related Information

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5D2Q5

What is CAGE Code 5D2Q5?
5D2Q5 is the unique identifier used by NATO Organizations to reference the physical entity known as Ntvi Fed, Llc located at 529 6Th Avenue, Suite 203A, Fairbanks AK 99701-4967, United States.
Who is CAGE Code 5D2Q5?
5D2Q5 refers to Ntvi Fed, Llc located at 529 6Th Avenue, Suite 203A, Fairbanks AK 99701-4967, United States.
Where is CAGE Code 5D2Q5 Located?
CAGE Code 5D2Q5 is located in Fairbanks, AK, USA.

Contracting History for CAGE 5D2Q5 Contracting History for CAGE 5D2Q5 Most Recent 25 Records

47PM0919P0091
Install Receptacles 1800F
23 Sep 2019
Pbs Ncr Oper Maintenance Center 3
General Services Administration (Gsa)
$3,024.14
47PM0919P0089
1800F Siemens Software Installation - Bas
18 Sep 2019
Pbs Ncr Oper Maintenance Center 3
General Services Administration (Gsa)
$8,067.15
47PM0919P0090
Dhw Line Repair
20 Sep 2019
Pbs Ncr Oper Maintenance Center 3
General Services Administration (Gsa)
$8,419.68
47PM1019F0095
Preventative Maintenance Oig
30 Aug 2019
Pbs Ncr White House
General Services Administration (Gsa)
$13,218.00
SP330019F5002
P01- The Purpose Of This Modification P00001 Is To Remove Excess Funds From Clin 2002Ae (Travel, Dss Support), To Reflect The Actual Travel Costs Incurred And Paid During The Period Of Performance. Original: Software Engineering, Technical And Analytical Services In Support Of The Various Systems At The Dss Portfolio Management At Both New Cumberland, Pa And Ogden, Ut Sites.
11 Jun 2019
Dla Distribution
Department Of Defense (Dod)
$3,327,516.98
SP330018F5021
P00003- The Purpose Of This Modification P00003 To Task Order Sp3300-18-F-5021, Sp3300-15-D-0013 T.O. 0008 Is To Remove Excess Funds From Clin 2002Ad (Travel, Dss Support), To Reflect The Actual Travel Costs Incurred And Paid During The Period Of Performance. Orig: Software Engineering, Technical And Analytical Services In Support Of The Various Systems At The Dss Portfolio Management At Both New Cumberland, Pa And Ogden, Ut Sites.
26 Jun 2019
Dla Distribution
Department Of Defense (Dod)
$4,108,802.24
47PM0720C0008
Implementation Of Section 889
8 May 2020
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$18,600.66
47PM0720C0003
Bearing Replacement On Ahu 57&Ahu 58 In Room G319 Task Order Against Contract Number Gs-11P-15-Ma-D-0226
26 Nov 2019
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$6,048.00
SP330018F5021
Igf::Ot::Igf Software Engineering, Technical And Analytical Services In Support Of The Various Systems At The Dss Portfolio Management At Both New Cumberland, Pa And Ogden, Ut Sites.
31 Jul 2018
Dla Distribution
Department Of Defense (Dod)
$4,118,605.50
SP330019F5002
Igf::Ot::Igf Software Engineering, Technical And Analytical Services In Support Of The Various Systems At The Dss Portfolio Management At Both New Cumberland, Pa And Ogden, Ut Sites.
6 Nov 2018
Dla Distribution
Department Of Defense (Dod)
$3,330,338.44
GS00Q17GWD2195
Federal Acquisition Service Government Wide Acquisition Contract
2 Oct 2018
Gsa/Its/Gwac Branch C Cnt Op Qtacc
General Services Administration (Gsa)
$0.00
SP470917D0055
The Following Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table Herby Replaces The Previous Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table.
26 Sep 2019
Dcso Philadelphia
Department Of Defense (Dod)
$0.00
SP470917D0055
Incorporate Far Clauses See Modification For Full Description
24 Aug 2020
Dcso Philadelphia
Department Of Defense (Dod)
$0.00
47PM0818P0220
47Pm0818p0220, Mod Po0001 - Task Order Against Contract No. Gs-11-P-16-Ma-C-7057 3 Year Preventive Maintenance Of The Electrical Distribution System The Purpose Of This Modification Is To Incorporate As Follows: 1.) Effective December 20, 2018, You Are Notified That Contract No. 47Pm0818p0220 Is Terminated For Convenience By General Services Administration, Public Building Services. Under Authority Clause For Convenience Under The Clause Entitle The Termination Is Effective December 20, 2018. 2.) All Other Terms And Conditions Remains The Same On This Contract.
20 Dec 2018
Pbs Ncr Oper Maintenance Center 2
General Services Administration (Gsa)
$0.00
47PM0919P0014
Igf::Cl::Igf - Tower Repair
20 Feb 2019
Pbs Ncr Oper Maintenance Center 3
General Services Administration (Gsa)
$7,735.95
SP330018F5021
Igf::Ot::Igf Software Engineering, Technical And Analytical Services In Support Of The Various Systems At The Dss Portfolio Management At Both New Cumberland, Pa And Ogden, Ut Sites.
15 Jun 2018
Dla Distribution
Department Of Defense (Dod)
$4,118,605.50
47PM0720P0037
Gym Repairs
6 Mar 2020
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$6,513.69
47PM0818P0094
Modification Pa0001 To Contract Number 47Pm0818p0094 Is Created To: A. Deobligate Funds In The Amount Of $103.78. The Total Value Of This Award Is Therefore Decreased From $11,107.00 By $103.78 To $11,003.22. B. Close Out The Contract. All Other Terms And Conditions Remain The Same.
6 Mar 2019
Pbs Ncr Oper Maintenance Center 2
General Services Administration (Gsa)
$11,003.22
47PM0720F0053
Modification To De-Obligate Funds In The Amount Of $8,185.40, For Emergency Auditorium Roof Repair.
23 Jun 2020
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$14,814.60
N0017810D6205
Seaport Enhanced
21 Jun 2018
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
0005
The Purpose Of This Modification 03 To Sp3300-15-D-0013 / 0005 Is To Remove Excess Funds From Clins 2002Aa (Travel) And 2003 (Government Directed Training).
9 Jan 2019
Dla Distribution
Department Of Defense (Dod)
$8,827,953.28
SP330015D0013
Igf::Ot::Igf It Support Services
12 Sep 2018
Dla Distribution
Department Of Defense (Dod)
$0.00
47PM0720C0006
Implementation Of Section 889
12 May 2020
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$30,336.00
47PM0719P0012
Igf:Ot:Igf Emergency Butterfly Valve Condenser In Chiller
21 Dec 2018
Pbs Ncr Oper Maintenance Center 1
General Services Administration (Gsa)
$16,974.72
N0017810D6205
Seaport Enhanced
22 Jun 2018
Nswc Dahlgren
Department Of Defense (Dod)
$0.00