Obsidian Analysis, Llc
Dba Obsidian Analysis Llc
Div Public Sector Division
CAGE Code: 5ZQ14
NCAGE Code: 5ZQ14
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 961894511
Summary
Obsidian Analysis, Llc, Dba Obsidian Analysis Llc, Div Public Sector Division is an Active Commercial Supplier with the Cage Code 5ZQ14 and is tracked by Dun & Bradstreet under DUNS Number 961894511..
Address
800 N Glebe Rd Ste 500
Arlington VA 22203-2151
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5ZQ14
- What is CAGE Code 5ZQ14?
- 5ZQ14 is the unique identifier used by NATO Organizations to reference the physical entity known as Obsidian Analysis, Llc Dba Obsidian Analysis Llc Div Public Sector Division located at 800 N Glebe Rd Ste 500, Arlington VA 22203-2151, United States.
- Who is CAGE Code 5ZQ14?
- 5ZQ14 refers to Obsidian Analysis, Llc Dba Obsidian Analysis Llc Div Public Sector Division located at 800 N Glebe Rd Ste 500, Arlington VA 22203-2151, United States.
- Where is CAGE Code 5ZQ14 Located?
- CAGE Code 5ZQ14 is located in Arlington, VA, USA.
Contracting History for CAGE 5ZQ14 Most Recent 25 Records
- 70FB7020F00000034
- De-Obligation
- 9 Mar 2023
- De-Obligation
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $459,976.85
- Department Of Homeland Security (Dhs)
- 70FB7019F00000110
- Final De-Obligation And Closeout
- 5 May 2022
- Final De-Obligation And Closeout
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $379,046.12
- Department Of Homeland Security (Dhs)
- 70FB7019F00000110
- The Purpose Of This Task Order Is The Execution To Includes Three Primary Task Areas: Recovery Operations Support Manual (Rosm) Development Support; End-To-End Recovery Operations Guide Development Support; And A Communications And Rollout Strategy T
- 1 Jul 2019
- The Purpose Of This Task Order Is The Execution To Includes Three Primary Task Areas: Recovery Operations Support Manual (Rosm) Development Support; End-To-End Recovery Operations Guide Development Support; And A Communications And Rollout Strategy T
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $379,046.12
- Department Of Homeland Security (Dhs)
- HSFE2017J0002
- Sweep Funds. Patriot Response Exercise Task Order
- 16 Jul 2019
- Sweep Funds. Patriot Response Exercise Task Order
- Preparedness Section(Pre20)
- Department Of Homeland Security (Dhs)
- $146,149.26
- Department Of Homeland Security (Dhs)
- HSHQDC14J00093
- Closeout
- 7 Sep 2022
- Closeout
- Cwmd Acq Div
- Department Of Homeland Security (Dhs)
- $928,333.38
- Department Of Homeland Security (Dhs)
- HSHQDC14J00373
- Igf::Ot::Igf
- 17 Mar 2016
- Igf::Ot::Igf
- Domestic Nuclear Detection Office Acquisition Division
- Department Of Homeland Security (Dhs)
- $632,148.72
- Department Of Homeland Security (Dhs)
- HSHQDC17F00195
- Igf::Ct::Igf Seta Support
- 5 Jul 2018
- Igf::Ct::Igf Seta Support
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $1,104,974.35
- Department Of Homeland Security (Dhs)
- HSHQDC17F00206
- Igf::Ct::Igf Seta Support For The Oha Mfrc, Cdp, And Favd Branches
- 30 Aug 2018
- Igf::Ct::Igf Seta Support For The Oha Mfrc, Cdp, And Favd Branches
- Dom Nuclear Detect Off Acq Div
- Department Of Homeland Security (Dhs)
- $879,790.76
- Department Of Homeland Security (Dhs)
- HSHQDC17F00206
- Cor Change To Andrew Scott
- 8 Apr 2019
- Cor Change To Andrew Scott
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $879,790.76
- Department Of Homeland Security (Dhs)
- HSHQDC13A00042
- Closeout
- 9 Sep 2022
- Closeout
- Cwmd Acq Div
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- GS10F048AA
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 12 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSHQDC17F00049
- Igf::Ct::Igf Cdp Seta Support Services
- 8 Mar 2018
- Igf::Ct::Igf Cdp Seta Support Services
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $686,473.74
- Department Of Homeland Security (Dhs)
- HSHQDC14J00085
- Contract Closeout
- 9 Sep 2022
- Contract Closeout
- Cwmd Acq Div
- Department Of Homeland Security (Dhs)
- $10,839,310.38
- Department Of Homeland Security (Dhs)
- HSHQDC14J00093
- Igf::Cl,Ct::Igf Office Of Health Affairs, Chemical Defense Program, Systems Engineering Technical Assistance (Seta) Support
- 29 Jul 2015
- Igf::Cl,Ct::Igf Office Of Health Affairs, Chemical Defense Program, Systems Engineering Technical Assistance (Seta) Support
- Office Of Health Affairs Acquisition Division
- Department Of Homeland Security (Dhs)
- $928,333.38
- Department Of Homeland Security (Dhs)
- HSHQDC17F00208
- P&E: Option Exercise Reallocation Of Unused Funds
- 18 Sep 2018
- P&E: Option Exercise Reallocation Of Unused Funds
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $445,864.69
- Department Of Homeland Security (Dhs)
- HSHQDC17J00140
- Igf::Ot::Igf Provide Additional Funding.
- 29 Sep 2017
- Igf::Ot::Igf Provide Additional Funding.
- Dom Nuclear Detect Off Acq Div
- Department Of Homeland Security (Dhs)
- $7,597,507.35
- Department Of Homeland Security (Dhs)
- HSHQDC17J00140
- Igf::Ct::Igf Nbic Seta- Option Exercise Of Option Period Two
- 25 Jan 2018
- Igf::Ct::Igf Nbic Seta- Option Exercise Of Option Period Two
- Dom Nuclear Detect Off Acq Div
- Department Of Homeland Security (Dhs)
- $7,597,507.35
- Department Of Homeland Security (Dhs)
- GS10F048AA
- Federal Supply Schedule Contract
- 14 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSHQDC14J00085
- Igf::Cl::Igf The Purpose Of This Modification Is To Reflect The Following: 1). Increase The Ceiling Amount: From: $11,795,823.24 To: $11,863,634.68 2). Decrease The Labor Hours For The Junior Management Analyst In The Base Period Of Performance/Clin 0001: From: 1920 To: 1644.54 This Changes The Total Obligated Amount For Clin 0001: From: $3,805,530.02 To: $3,792,530.02 3). Replace The Bsv Senior Scientist With A Bsv Scientist 4). Realign Funds From Clin 0001 To Clin 0003 In The Amount Of $6,000.00. This Changes The Total Obligated Amount: From: $ 4,000.00 To: $ 10,000.00 5). Realign Funds From Clin 0001 To Clin 0004 In The Amount Of $7,000.00. This Changes The Total Obligated Amount: From: $ 3,000.00 To: $10,000.00 6). Incorporate The Revised Sow Which Incorporates Section 2.17 Contractor Teleworking Remote Personal Residence Work Locations. 7). Correct The Value Of Clin 1001: From: $3,805,530.02 To: $3,826,771.20 8). Correct The Value Of Clin 1002: From: $119,411.06 To: $120,105.60 9). Correct The Value Of Clin 1003: From: $ 4,000.00 To: $10,000.00 10). Correct The Value Of Clin 1004: From: $ 3,000.00 To: $10,000.00 11). Correct The Value Of Clin 2001: From: $3,805,530.02 To: $3,826,771.20 12)Correct The Value Of Clin 2002: From: $119,411.06 To: $120,105.60 13). Correct The Value Of Clin 2003: From: $ 4,000.00 To: $10,000.00 14). Correct The Value Of Clin 2004: From: $ 3,000.00 To: $10,000.00 All Other Terms And Conditions Remain The Unchanged. Attachments: 1.Pricing Matrix (2 Pages) 2. Revised Sow (38 Pages) Award Distribution: [email protected] Payment Office Department Of Homeland Security Burlington Finance Center Po Box 1000 Williston, Vt 05495-1000 Attn: Office Of Health Affairs (Oha) Fax: 802-288-7658 Email: [email protected] Alc: 70-09-7024 Tin: 26-1623625 Duns: 827414181 Tas: 70-0117 Tasc: 7040117
- 4 Feb 2015
- Igf::Cl::Igf The Purpose Of This Modification Is To Reflect The Following: 1). Increase The Ceiling Amount: From: $11,795,823.24 To: $11,863,634.68 2). Decrease The Labor Hours For The Junior Management Analyst In The Base Period Of Performance/Clin 0001: From: 1920 To: 1644.54 This Changes The Total Obligated Amount For Clin 0001: From: $3,805,530.02 To: $3,792,530.02 3). Replace The Bsv Senior Scientist With A Bsv Scientist 4). Realign Funds From Clin 0001 To Clin 0003 In The Amount Of $6,000.00. This Changes The Total Obligated Amount: From: $ 4,000.00 To: $ 10,000.00 5). Realign Funds From Clin 0001 To Clin 0004 In The Amount Of $7,000.00. This Changes The Total Obligated Amount: From: $ 3,000.00 To: $10,000.00 6). Incorporate The Revised Sow Which Incorporates Section 2.17 Contractor Teleworking Remote Personal Residence Work Locations. 7). Correct The Value Of Clin 1001: From: $3,805,530.02 To: $3,826,771.20 8). Correct The Value Of Clin 1002: From: $119,411.06 To: $120,105.60 9). Correct The Value Of Clin 1003: From: $ 4,000.00 To: $10,000.00 10). Correct The Value Of Clin 1004: From: $ 3,000.00 To: $10,000.00 11). Correct The Value Of Clin 2001: From: $3,805,530.02 To: $3,826,771.20 12)Correct The Value Of Clin 2002: From: $119,411.06 To: $120,105.60 13). Correct The Value Of Clin 2003: From: $ 4,000.00 To: $10,000.00 14). Correct The Value Of Clin 2004: From: $ 3,000.00 To: $10,000.00 All Other Terms And Conditions Remain The Unchanged. Attachments: 1.Pricing Matrix (2 Pages) 2. Revised Sow (38 Pages) Award Distribution: [email protected] Payment Office Department Of Homeland Security Burlington Finance Center Po Box 1000 Williston, Vt 05495-1000 Attn: Office Of Health Affairs (Oha) Fax: 802-288-7658 Email: [email protected] Alc: 70-09-7024 Tin: 26-1623625 Duns: 827414181 Tas: 70-0117 Tasc: 7040117
- Office Of Health Affairs Acquisition Division
- Department Of Homeland Security (Dhs)
- $10,839,310.38
- Department Of Homeland Security (Dhs)
- HSHQDC14J00637
- Igf::Ct::Igf The Purpose Of This Bpa Call Is To Fund Budget And Technical Support For The Chief Financial Officer And Front Office Business Support Group Of The Office Of Health Affairs.
- 26 Sep 2014
- Igf::Ct::Igf The Purpose Of This Bpa Call Is To Fund Budget And Technical Support For The Chief Financial Officer And Front Office Business Support Group Of The Office Of Health Affairs.
- Office Of Health Affairs Acquisition Division
- Department Of Homeland Security (Dhs)
- $1,592,065.75
- Department Of Homeland Security (Dhs)
- HSHQDC17F00049
- Igf::Ct::Igf Cdp Seta Support Services
- 21 Apr 2017
- Igf::Ct::Igf Cdp Seta Support Services
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $686,473.74
- Department Of Homeland Security (Dhs)
- GS10F048AA
- Federal Supply Schedule Contract
- 31 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSHQDC17F00049
- Igf::Ct::Igf Cdp Seta Support Services
- 21 May 2018
- Igf::Ct::Igf Cdp Seta Support Services
- Off Of Health Affairs Acq Div
- Department Of Homeland Security (Dhs)
- $686,473.74
- Department Of Homeland Security (Dhs)
- GS10F048AA
- Federal Supply Schedule Contract
- 13 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSHQDC14J00093
- Igf::Cl,Ct::Igf Exercising Options And Adding Funding
- 10 Mar 2016
- Igf::Cl,Ct::Igf Exercising Options And Adding Funding
- Office Of Health Affairs Acquisition Division
- Department Of Homeland Security (Dhs)
- $928,333.38
- Department Of Homeland Security (Dhs)