Halvik Corp
CAGE Code: 5GRR4
NCAGE Code: 5GRR4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 013052108
Summary
Halvik Corp is an Active Commercial Supplier with the Cage Code 5GRR4 and is tracked by Dun & Bradstreet under DUNS Number 013052108..
Address
1600 Spring Hill Rd Ste 240
Vienna VA 22182-2229
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5GRR4
- What is CAGE Code 5GRR4?
- 5GRR4 is the unique identifier used by NATO Organizations to reference the physical entity known as Halvik Corp located at 1600 Spring Hill Rd Ste 240, Vienna VA 22182-2229, United States.
- Who is CAGE Code 5GRR4?
- 5GRR4 refers to Halvik Corp located at 1600 Spring Hill Rd Ste 240, Vienna VA 22182-2229, United States.
- Where is CAGE Code 5GRR4 Located?
- CAGE Code 5GRR4 is located in Vienna, VA, USA.
Contracting History for CAGE 5GRR4 Most Recent 25 Records
- 6913G624F60004N
- Software Engineering Services (Swes) Multiple Award Blanket Purchase Agreement (Bpa)/Noise Modeling Software Support
- 19 Dec 2023
- Software Engineering Services (Swes) Multiple Award Blanket Purchase Agreement (Bpa)/Noise Modeling Software Support
- 6913G6 Volpe Natl. Trans. Sys Cntr
- Department Of Transportation (Dot)
- $277,049.94
- Department Of Transportation (Dot)
- 6913G624F60003N
- Software Engineering Services (Swes) Multiple Award Blanket Purchase Agreement (Bpa)/Agreement Processing System 2.0 (Aps 2.0) Support
- 8 Dec 2023
- Software Engineering Services (Swes) Multiple Award Blanket Purchase Agreement (Bpa)/Agreement Processing System 2.0 (Aps 2.0) Support
- 6913G6 Volpe Natl. Trans. Sys Cntr
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JJ424F00005N
- Quality Assurance (Qa) Test Support Services
- 17 Nov 2023
- Quality Assurance (Qa) Test Support Services
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $1,600,143.20
- Department Of Transportation (Dot)
- 1333BJ24F00000001
- It Services In Support Of Development, Modernization, Enhancement And Operations And Maintenance For Patent Center.
- 29 Dec 2023
- It Services In Support Of Development, Modernization, Enhancement And Operations And Maintenance For Patent Center.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $5,114,125.00
- Department Of Commerce (Doc)
- 693JK423F98005N
- New Order Under The Swes Bpa For It Solutions Support.
- 27 Sep 2023
- New Order Under The Swes Bpa For It Solutions Support.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $207,384.00
- Department Of Transportation (Dot)
- 693JK423F95050N
- The Purpose Of This Bpa Call Order Is For The It Support Services For Transerve's Parking And Management Systems (Ptbs) Under The Federal Highway Administrations, Software Engineering Services (Swes) Blanket Purchase Agreement With Halvik Corp.
- 29 Sep 2023
- The Purpose Of This Bpa Call Order Is For The It Support Services For Transerve's Parking And Management Systems (Ptbs) Under The Federal Highway Administrations, Software Engineering Services (Swes) Blanket Purchase Agreement With Halvik Corp.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JK423F95050N
- The Purpose Of This Modification Is To Obligate Funds To Base Year Of Call Order No. 693Jk423f95050n In The Amount Of $173,045.67 With Halvik Corp To Cover December 1, 2023, Through January 31, 2024.
- 18 Dec 2023
- The Purpose Of This Modification Is To Obligate Funds To Base Year Of Call Order No. 693Jk423f95050n In The Amount Of $173,045.67 With Halvik Corp To Cover December 1, 2023, Through January 31, 2024.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $258,251.92
- Department Of Transportation (Dot)
- 693JK423F95050N
- The Purpose Of This Modification Is To Obligate Funds To Base Year Of Call Order No. 693Jk423f95050n With Halvik Corp To Cover The Period Of November 1, 2023, Through November 30, 2023.
- 5 Nov 2023
- The Purpose Of This Modification Is To Obligate Funds To Base Year Of Call Order No. 693Jk423f95050n With Halvik Corp To Cover The Period Of November 1, 2023, Through November 30, 2023.
- 693Jk4 Ost
- Department Of Transportation (Dot)
- $85,206.25
- Department Of Transportation (Dot)
- 273FCC23C0011
- Customer Support Services
- 24 Aug 2023
- Customer Support Services
- Fcc
- Federal Communications Commission (Fcc)
- $552,258.74
- Federal Communications Commission (Fcc)
- 693JJ323F00249N
- Software Engineering Support Services (Swes) Blanket Purchase Agreement (Bpa) Call Order For Secure Data Commons (Sdc) Iv. Total Period Of Performance: 8/1/23 - 3/28/26 Base Period: 8/1/23 - 1/31/24 Option Period 1: 2/1/24 - 7/30/24 Option Perio
- 14 Sep 2023
- Software Engineering Support Services (Swes) Blanket Purchase Agreement (Bpa) Call Order For Secure Data Commons (Sdc) Iv. Total Period Of Performance: 8/1/23 - 3/28/26 Base Period: 8/1/23 - 1/31/24 Option Period 1: 2/1/24 - 7/30/24 Option Perio
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $705,124.84
- Department Of Transportation (Dot)
- 1333BJ23F00280042
- Enterprise Infrastructure Product Line (Eipl) Security Operations Support (Sos)
- 8 Aug 2023
- Enterprise Infrastructure Product Line (Eipl) Security Operations Support (Sos)
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $903,575.89
- Department Of Commerce (Doc)
- 693JJ323F00075N
- Swes Bpa Call - National Address Database
- 21 Mar 2023
- Swes Bpa Call - National Address Database
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $214,628.00
- Department Of Transportation (Dot)
- 693JK323F00005N
- Phmsa Project Management And Operations & Maintenance Support - Additional Funding.
- 22 Jul 2023
- Phmsa Project Management And Operations & Maintenance Support - Additional Funding.
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $4,914,580.32
- Department Of Transportation (Dot)
- 693JK323F00005N
- Phmsa Project Management And Operations & Maintenance Support - Swes Bpa Call
- 27 Feb 2023
- Phmsa Project Management And Operations & Maintenance Support - Swes Bpa Call
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $4,914,580.32
- Department Of Transportation (Dot)
- 693JK323F00005N
- The Purpose Of This Modification Is To Update A Previously Provided Line Of Accounting (Loa) In Support Of The Pipeline & Hazardous Materials Safety Administration (Phmsa) Project Management And Operations & Maintenance Support For The Phmsa
- 21 Nov 2023
- The Purpose Of This Modification Is To Update A Previously Provided Line Of Accounting (Loa) In Support Of The Pipeline & Hazardous Materials Safety Administration (Phmsa) Project Management And Operations & Maintenance Support For The Phmsa
- 693Jk3 Acquisition Services Div.
- Department Of Transportation (Dot)
- $4,914,580.32
- Department Of Transportation (Dot)
- W91QV123F0030
- It Support Services Ocar - Admin Mod To Correct Fss.
- 27 Feb 2023
- It Support Services Ocar - Admin Mod To Correct Fss.
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $1,360,114.92
- Department Of Defense (Dod)
- W91QV123F0030
- It Support Services
- 6 Jan 2023
- It Support Services
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $1,360,114.92
- Department Of Defense (Dod)
- 1333BJ23C00281002
- This Action Awards A Support Contract For Uspto Enhanced Testing Center (Etc)
- 3 Mar 2023
- This Action Awards A Support Contract For Uspto Enhanced Testing Center (Etc)
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $1,094,380.03
- Department Of Commerce (Doc)
- 1333BJ23C00281002
- Change The Contracting Officer Representative
- 30 Oct 2023
- Change The Contracting Officer Representative
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $1,094,380.03
- Department Of Commerce (Doc)
- 1333BJ23C00281002
- The Purpose Of This Bilateral Modification, P23001, To Contract Number 1333Bj23c00281002 Is To Accomplish The Following: (1) Exercise Option Period 1, Contract Line Item Number (Clin) 1001.
- 25 Apr 2023
- The Purpose Of This Bilateral Modification, P23001, To Contract Number 1333Bj23c00281002 Is To Accomplish The Following: (1) Exercise Option Period 1, Contract Line Item Number (Clin) 1001.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $1,094,380.03
- Department Of Commerce (Doc)
- W9124D23F0051
- Active Army Strength Forecaster (A2sf) Database Support Services
- 23 Jun 2023
- Active Army Strength Forecaster (A2sf) Database Support Services
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $2,189,996.06
- Department Of Defense (Dod)
- W9124D23F0051
- Active Army Strength Forecaster (A2sf) Support Services Funding
- 31 Mar 2023
- Active Army Strength Forecaster (A2sf) Support Services Funding
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $2,189,996.06
- Department Of Defense (Dod)
- W9124D23F0051
- Active Army Strength Forecaster (A2sf) Support Services
- 29 Mar 2023
- Active Army Strength Forecaster (A2sf) Support Services
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $2,189,996.06
- Department Of Defense (Dod)
- W9124D23F0051
- Military Strength Analysis And Forecasting Division (Dape-Prs) Is To Develop Personnel Forecasts (I.E. The Active Army Military Manpower Program Or Aammp) And Conduct Analyses To Support The Seven-Year Budget Process.
- 19 Dec 2022
- Military Strength Analysis And Forecasting Division (Dape-Prs) Is To Develop Personnel Forecasts (I.E. The Active Army Military Manpower Program Or Aammp) And Conduct Analyses To Support The Seven-Year Budget Process.
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $2,189,996.06
- Department Of Defense (Dod)
- W9124D23F0051
- Active Army Strength Forecaster (A2sf) Database Support Services
- 12 Jun 2023
- Active Army Strength Forecaster (A2sf) Database Support Services
- W6qm Micc-Ft Knox
- Department Of Defense (Dod)
- $2,189,996.06
- Department Of Defense (Dod)