Tinker Salome Chris Enterprise, Llc
Div Tsc Enterprise
CAGE Code: 5ZSF1
NCAGE Code: 5ZSF1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 833268407
Summary
Tinker Salome Chris Enterprise, Llc, Div Tsc Enterprise is an Active Commercial Supplier with the Cage Code 5ZSF1 and is tracked by Dun & Bradstreet under DUNS Number 833268407..
Address
5211 Auth Rd Ste 100
Suitland MD 20746-4339
United States
Points of Contact
- Telephone:
- 2404557848
- Fax:
- 2024782092
- http://www.tsccpas.com/
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Frequently Asked Questions (FAQ) for CAGE 5ZSF1
- What is CAGE Code 5ZSF1?
- 5ZSF1 is the unique identifier used by NATO Organizations to reference the physical entity known as Tinker Salome Chris Enterprise, Llc Div Tsc Enterprise located at 5211 Auth Rd Ste 100, Suitland MD 20746-4339, United States.
- Who is CAGE Code 5ZSF1?
- 5ZSF1 refers to Tinker Salome Chris Enterprise, Llc Div Tsc Enterprise located at 5211 Auth Rd Ste 100, Suitland MD 20746-4339, United States.
- Where is CAGE Code 5ZSF1 Located?
- CAGE Code 5ZSF1 is located in Suitland, MD, USA.
Contracting History for CAGE 5ZSF1 Most Recent 25 Records
- 49100423C0016
- Ethics Program Specialist Support Services
- 28 Apr 2023
- Ethics Program Specialist Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $151,600.00
- National Science Foundation (Nsf)
- 49100423C0016
- Ethics Program Specialist Support Services
- 1 Feb 2023
- Ethics Program Specialist Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $151,600.00
- National Science Foundation (Nsf)
- 47QRAA22D006V
- Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 17 Mar 2022
- Eo14042 This Contract Includes The 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)
- 47QRAA22D006V
- Federal Supply Schedule Contract
- 3 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA22D006V
- Federal Supply Schedule Contract
- 25 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA22D006V
- Federal Supply Schedule Contract
- 14 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA22D006V
- Federal Supply Schedule Contract
- 17 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 693KA921F00285
- Fully Fund Tsc For Fall 2021 (28 Interns)
- 7 Sep 2021
- Fully Fund Tsc For Fall 2021 (28 Interns)
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $275,295.29
- Department Of Transportation (Dot)
- 693KA921F00285
- Fully Fund Tsc For Fall 2021 (28 Interns)
- 11 May 2022
- Fully Fund Tsc For Fall 2021 (28 Interns)
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $230,677.36
- Department Of Transportation (Dot)
- 693KA921F00176
- 10 Week Summer Program, 51 Interns
- 11 Jul 2021
- 10 Week Summer Program, 51 Interns
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $91,510.53
- Department Of Transportation (Dot)
- 693KA921F00176
- 10 Week Summer Program, 51 Interns
- 11 May 2022
- 10 Week Summer Program, 51 Interns
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $458,896.49
- Department Of Transportation (Dot)
- 693KA921F00176
- 10 Week Summer Program, 51 Interns
- 8 Mar 2022
- 10 Week Summer Program, 51 Interns
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $520,792.60
- Department Of Transportation (Dot)
- 693KA921F00176
- 10 Week Summer Program, 51 Interns
- 13 Jul 2021
- 10 Week Summer Program, 51 Interns
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $590,875.36
- Department Of Transportation (Dot)
- 2033H621F00153
- Boa Order 1 For Accounting And Financial Management Training Courses
- 14 May 2021
- Boa Order 1 For Accounting And Financial Management Training Courses
- Fiscal Service
- Department Of The Treasury (Treas)
- $194,616.00
- Department Of The Treasury (Treas)
- 49100420D0002
- Eo14042- Modification To Add 52.223-99 To Audit Resolution Support Services
- 2 Nov 2021
- Eo14042- Modification To Add 52.223-99 To Audit Resolution Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $0.00
- National Science Foundation (Nsf)
- 49100420D0002
- Cor Change - Audit Resolution Support Services
- 1 Apr 2022
- Cor Change - Audit Resolution Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $0.00
- National Science Foundation (Nsf)
- 49100420D0002
- Audit Resolution Support Services
- 21 Jul 2021
- Audit Resolution Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $0.00
- National Science Foundation (Nsf)
- 49100420D0002
- Audit Resolution Support Services
- 18 Apr 2021
- Audit Resolution Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $0.00
- National Science Foundation (Nsf)
- 49100420D0002
- Audit Resolution Support Services
- 21 Sep 2020
- Audit Resolution Support Services
- Div Of Acq And Cooperative Support
- National Science Foundation (Nsf)
- $0.00
- National Science Foundation (Nsf)
- 693KA920F00121
- Msi 2020 Summer Interns Separate Name List Provided
- 1 Sep 2020
- Msi 2020 Summer Interns Separate Name List Provided
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $275,749.29
- Department Of Transportation (Dot)
- 693KA920F00121
- Msi 2020 Summer Interns Separate Name List Provided
- 22 Jul 2020
- Msi 2020 Summer Interns Separate Name List Provided
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $250,000.00
- Department Of Transportation (Dot)
- 693KA920F00121
- Msi 2020 Summer Interns Separate Name List Provided
- 21 May 2020
- Msi 2020 Summer Interns Separate Name List Provided
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $250,000.00
- Department Of Transportation (Dot)
- 693KA920F00121
- Msi 2020 Summer Interns Separate Name List Provided
- 11 Aug 2020
- Msi 2020 Summer Interns Separate Name List Provided
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $283,600.00
- Department Of Transportation (Dot)
- 693KA921F00029
- Funding For Fy21 Spring Intern Session
- 27 Aug 2022
- Funding For Fy21 Spring Intern Session
- 693Ka9 Contracting For Services
- Department Of Transportation (Dot)
- $121,679.91
- Department Of Transportation (Dot)
- 693KA918F00227
- Other Functions
- 1 Mar 2019
- Other Functions
- Faa, Contracting For Services
- Department Of Transportation (Dot)
- $94,601.70
- Department Of Transportation (Dot)