What is CAGE Code 5V628?

5V628 is the unique identifier used by NATO Organizations to reference the physical entity known as Fci Enterprises Llc Dba Fci located at 6411 Kirby Rd, Bethesda MD 20817-5523, United States.

Who is CAGE Code 5V628?

5V628 refers to Fci Enterprises Llc Dba Fci located at 6411 Kirby Rd, Bethesda MD 20817-5523, United States.

Where is CAGE Code 5V628 Located?

CAGE Code 5V628 is located in Bethesda, MD, USA.

Fci Enterprises Llc
Dba Fci

CAGE Code: 5V628

NCAGE Code: 5V628

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 148087661

Summary

Fci Enterprises Llc, Dba Fci is a Discontinued Commercial Supplier with the Cage Code 5V628 and is tracked by Dun & Bradstreet under DUNS Number 148087661..

Address

6411 Kirby Rd
Bethesda MD 20817-5523
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 5V628

What is CAGE Code 5V628?: 5V628 is the unique identifier used by NATO Organizations to reference the physical entity known as Fci Enterprises Llc Dba Fci located at 6411 Kirby Rd, Bethesda MD 20817-5523, United States.
Who is CAGE Code 5V628?: 5V628 refers to Fci Enterprises Llc Dba Fci located at 6411 Kirby Rd, Bethesda MD 20817-5523, United States.
Where is CAGE Code 5V628 Located?: CAGE Code 5V628 is located in Bethesda, MD, USA.

Contracting History for CAGE 5V628 Most Recent 25 Records

GS10F0142W
Federal Supply Schedule Contract
19 May 2017: Gsa Fas Msc Acquisition; General Services Administration (Gsa); $0.00
VC19
Direct Labor - Cpff
5 Jun 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $15,931,495.12
W9126008D0001
Cost Plus Fixed Fee (Cpff) Labor
7 Jun 2022: Dcma Baltimore; Department Of Defense (Dod); $0.00
GS35F263DA
Federal Supply Schedule Contract
6 Sep 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
VC19
Direct Labor - Cpff
18 Jan 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $15,931,495.12
VC19
Direct Labor - Cpff
13 Apr 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $15,931,495.12
W52P1J14F0017
Remove Excess Funding
21 Mar 2018: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $27,066,436.17
HQ003415F0062
Igf::Ot::Igf Iesp Cio
9 Mar 2017: Washington Headquarters Services; Department Of Defense (Dod); $3,978,372.39
DASG6203D0006
200312!002385!2100!Sg62 !U.S. Army Space Command !Dasg6203d0006 !A!N! !Y! !20030916!20040930!148087661!148087661!148087661!N!Femme Comp Incorporated !14170 Newbrook Drive !Chantilly !Va!20151!16000!041!08!Colorado Springs !El Paso !Colorado !+000000000000!N!N!000085000000!R425!Engineering Technical Services !S1 !Services !1000!Not Discernable Or Classified !541330!E! !3!B!M! ! !D!20080930!B! ! !A! !A!U!U!2!003!B! !Z!N!Z! ! !N!B!Y!N! ! !C! !A!A!000!A!B!N! ! ! !Y! !Dasg62!0001! !
3 Mar 2017: Dcma Manassas; Department Of Defense (Dod); $0.00
GS10F0142W
Federal Supply Schedule Contract
19 Apr 2017: Gsa Fas Msc Acquisition; General Services Administration (Gsa); $0.00
HQ003415F0062
Igf::Ot::Igf Iesp Cio
15 Jun 2017: Washington Headquarters Services; Department Of Defense (Dod); $3,978,372.39
0053
Task Order Dscs
15 May 2020: It Contracting Division - Pl84; Department Of Defense (Dod); $7,517,179.25
0020
Mod 04 Is To De-Ob Excess Funds In The Amount Of $150,511.20. All Unapplied Mods Are Applied Here As Well To The Car.
1 Jun 2020: It Contracting Division - Pl84; Department Of Defense (Dod); $2,893,843.80
W52P1J14C0040
Modification To De-Obligate Excess Funds.
5 Aug 2019: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $5,825,818.31
0005
Encore Ii It Solutions-Oy1
16 May 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $10,147,947.27
HQ003417F0551
Igf::Ot::Igf Dod Cio Mission Partner Environment Support Bridge
5 Oct 2017: Washington Headquarters Services; Department Of Defense (Dod); $216,751.51
GS10F0142W
Federal Supply Schedule Contract
29 Mar 2017: Gsa Fas Msc Acquisition; General Services Administration (Gsa); $0.00
W52P1J14C0066
Modification To De-Obligate Excess Funds.
26 Jul 2019: W4mm Usa Joint Munitions Cmd; Department Of Defense (Dod); $11,123,736.14
GS10F0142W
Federal Supply Schedule Contract
19 May 2017: Gsa Fas Msc Acquisition; General Services Administration (Gsa); $0.00
0005
Encore Ii It Solutions-Oy1
29 May 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $10,147,947.27
GS35F263DA
Federal Supply Schedule Contract
30 Mar 2017: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
0005
Encore Ii It Solutions-Oy1 Igf::Ot::Igf
20 Mar 2017: It Contracting Division - Pl83; Department Of Defense (Dod); $10,147,947.27
VC19
Direct Labor - Cpff
23 Mar 2018: It Contracting Division - Pl83; Department Of Defense (Dod); $15,931,495.12
0029
Mod 09 De-Obligates $11,481.10 In Excess Funds. It Also Applies Mod 03 Which Was Not Applied To The Car. It Also Applies The Funding That Was Never Added To The Car From The Beginning.
1 Jun 2020: It Contracting Division - Pl84; Department Of Defense (Dod); $2,066,518.90
GS35F263DA
Federal Supply Schedule Contract
25 Apr 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00