Integrated Systems Development Corp
Dba Integrated Systems Development
CAGE Code: 5GZ41
NCAGE Code: 5GZ41
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 014300034
Summary
Integrated Systems Development Corp, Dba Integrated Systems Development is an Active Commercial Supplier with the Cage Code 5GZ41 and is tracked by Dun & Bradstreet under DUNS Number 014300034..
Address
4435 Waterfront Dr
Ste 202
Glen Allen VA 23060-3393
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5GZ41
- What is CAGE Code 5GZ41?
- 5GZ41 is the unique identifier used by NATO Organizations to reference the physical entity known as Integrated Systems Development Corp Dba Integrated Systems Development located at 4435 Waterfront Dr, Ste 202, Glen Allen VA 23060-3393, United States.
- Who is CAGE Code 5GZ41?
- 5GZ41 refers to Integrated Systems Development Corp Dba Integrated Systems Development located at 4435 Waterfront Dr, Ste 202, Glen Allen VA 23060-3393, United States.
- Where is CAGE Code 5GZ41 Located?
- CAGE Code 5GZ41 is located in Glen Allen, VA, USA.
Contracting History for CAGE 5GZ41 Most Recent 25 Records
- FA706023F0135
- Replacement Of 3 Un-Interrupted Power Supply Batteries At 18Acre, For Multiple Server Rooms And Data Centers Associated With The White House.
- 21 Sep 2023
- Replacement Of 3 Un-Interrupted Power Supply Batteries At 18Acre, For Multiple Server Rooms And Data Centers Associated With The White House.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $384,844.31
- Department Of Defense (Dod)
- FA706023F0031
- Hmx1 Whca Bos Exercise Option Year Iv
- 22 Jun 2023
- Hmx1 Whca Bos Exercise Option Year Iv
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $3,282,560.92
- Department Of Defense (Dod)
- FA706023F0031
- De-Obligate Clin 0009 Slin 008 In The Amount Of $1080.43.
- 6 Jul 2023
- De-Obligate Clin 0009 Slin 008 In The Amount Of $1080.43.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $3,282,560.92
- Department Of Defense (Dod)
- FA706021F0042
- Deobligate Funds From Clerical Error.
- 13 Sep 2021
- Deobligate Funds From Clerical Error.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $3,106,692.89
- Department Of Defense (Dod)
- FA706021F0055
- Modification To Extend Pop As A Result Of Supply Chain Delay Caused By Covid-19.
- 18 Apr 2022
- Modification To Extend Pop As A Result Of Supply Chain Delay Caused By Covid-19.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $164,411.60
- Department Of Defense (Dod)
- FA706021F0055
- Modification To Extend Pop
- 15 Dec 2021
- Modification To Extend Pop
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $164,411.60
- Department Of Defense (Dod)
- FA706021F0055
- Whca B399 Emergency Ats 8 Repair
- 25 Aug 2021
- Whca B399 Emergency Ats 8 Repair
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $164,411.60
- Department Of Defense (Dod)
- FA706021F0055
- De-Obligation Modification Of Task Order Fa706021f0055.
- 1 Sep 2022
- De-Obligation Modification Of Task Order Fa706021f0055.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $153,994.97
- Department Of Defense (Dod)
- FA706021F0046
- Jbab Replace Ahu #17 And Replace Crac Unit At Bldg 399
- 3 Aug 2021
- Jbab Replace Ahu #17 And Replace Crac Unit At Bldg 399
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $232,145.32
- Department Of Defense (Dod)
- FA706021F0046
- Mod To Extnd Pop Due To Pandemic Delays.
- 4 Mar 2022
- Mod To Extnd Pop Due To Pandemic Delays.
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $232,145.32
- Department Of Defense (Dod)
- N4008021F4461
- 1691817 -- Jbab- Building 399 And 408 - Replace Failing Automatic
- 26 May 2021
- 1691817 -- Jbab- Building 399 And 408 - Replace Failing Automatic
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $701,641.77
- Department Of Defense (Dod)
- FA706021F0031
- Hmx-1/Whca R-Bos Option Year 1 Shortfall Funding
- 4 Aug 2021
- Hmx-1/Whca R-Bos Option Year 1 Shortfall Funding
- Fa7060 11Th Contracting Sq Pk
- Department Of Defense (Dod)
- $273,664.01
- Department Of Defense (Dod)
- N4008020F4521
- X005 1644678 -- Jbab-399 Replace Carpet In 401 403 301
- 18 May 2021
- X005 1644678 -- Jbab-399 Replace Carpet In 401 403 301
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $76,034.14
- Department Of Defense (Dod)
- HC104720P0002
- Building Management System Modernization. Eo14042
- 28 Oct 2021
- Building Management System Modernization. Eo14042
- Defense Information Systems Agency
- Department Of Defense (Dod)
- $2,986,879.57
- Department Of Defense (Dod)
- HC104720P0002
- Building Management System Support Services
- 29 Mar 2021
- Building Management System Support Services
- Defense Information Systems Agency
- Department Of Defense (Dod)
- $2,986,879.57
- Department Of Defense (Dod)
- HC104720P0002
- Building Management System Modernization
- 10 Nov 2021
- Building Management System Modernization
- Defense Information Systems Agency
- Department Of Defense (Dod)
- $2,986,879.57
- Department Of Defense (Dod)
- HC104720P0002
- Labor - Bms Support Services Bldg 399
- 10 Aug 2022
- Labor - Bms Support Services Bldg 399
- It Contracting Division - Pl84
- Department Of Defense (Dod)
- $2,986,879.55
- Department Of Defense (Dod)
- HC104720P0002
- Building Management System Support Services
- 8 Jul 2021
- Building Management System Support Services
- Defense Information Systems Agency
- Department Of Defense (Dod)
- $2,986,879.57
- Department Of Defense (Dod)
- N4008020F5146
- Oy1 Funding For Whca/Hmx-1 Fss Contract
- 17 Nov 2021
- Oy1 Funding For Whca/Hmx-1 Fss Contract
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $2,536,806.74
- Department Of Defense (Dod)
- N4008019D0303
- Exercise Option Period 1 Recurring&Non-Recurring For Whca Hmx-1 Fss Contract
- 31 Aug 2020
- Exercise Option Period 1 Recurring&Non-Recurring For Whca Hmx-1 Fss Contract
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N4008019D0303
- The Purpose Of This Modification Is To Remove Elins A005 Ab, B005 Ab, C005 Ab, D005 Ab, E005 Ab,&F005 Ab From The Base Contract#N4008019d0303 Which Will Decrease The Contract Value By $410,560.81 From $38,957,270.65 To $38,546,709.84.
- 30 Sep 2019
- The Purpose Of This Modification Is To Remove Elins A005 Ab, B005 Ab, C005 Ab, D005 Ab, E005 Ab,&F005 Ab From The Base Contract#N4008019d0303 Which Will Decrease The Contract Value By $410,560.81 From $38,957,270.65 To $38,546,709.84.
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91QEX18F0034
- Dmo - Real Property Facilities Materials
- 19 Jun 2018
- Dmo - Real Property Facilities Materials
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $319,707.82
- Department Of Defense (Dod)
- W91QEX18F0033
- General Work Management And Support
- 19 Jun 2018
- General Work Management And Support
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $753,280.80
- Department Of Defense (Dod)
- W91QEX18F0034
- Deobligation
- 21 Jan 2022
- Deobligation
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $319,707.82
- Department Of Defense (Dod)
- W91QEX19F0003
- Dmo - Materials
- 30 Oct 2018
- Dmo - Materials
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $287,424.00
- Department Of Defense (Dod)