Hci Management Services Company
CAGE Code: 6FV02
NCAGE Code: 6FV02
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962374141
Summary
Hci Management Services Company is an Active Commercial Supplier with the Cage Code 6FV02 and is tracked by Dun & Bradstreet under DUNS Number 962374141..
Address
818 St Augustines Dr
Winnebago NE 68071-5167
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Aeroline Div Imperial-Eastman Div Little Buffalo Co Win Foods, Inc. Bear Ridge Services Co Black Birch Managed Services Co Ho Chunk Inc Ho Chunk Community Development Manufacturing Technologies Group Inc Rd Inc Winnebago Community Unit District Winnebago Mfg Co Ite Imperial Corp Aero Line Div Hci Construction Company I D Rockford Shop Inc Allnative.Com Company All Native Systems Llc Hci Distribution Company Winnebago Tribe Of Nebraska Pecatonica Market Co Martin Robert M Co
Frequently Asked Questions (FAQ) for CAGE 6FV02
- What is CAGE Code 6FV02?
- 6FV02 is the unique identifier used by NATO Organizations to reference the physical entity known as Hci Management Services Company located at 818 St Augustines Dr, Winnebago NE 68071-5167, United States.
- Who is CAGE Code 6FV02?
- 6FV02 refers to Hci Management Services Company located at 818 St Augustines Dr, Winnebago NE 68071-5167, United States.
- Where is CAGE Code 6FV02 Located?
- CAGE Code 6FV02 is located in Winnebago, NE, USA.
Contracting History for CAGE 6FV02 Most Recent 25 Records
- 19AQMM23F1920
- Logistics Support Services
- 11 Aug 2023
- Logistics Support Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $579,340.80
- Department Of State (Dos)
- HC102823F0418
- Scott Osp Isp Duraline Install 2
- 13 Jul 2023
- Scott Osp Isp Duraline Install 2
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $65,699.90
- Department Of Defense (Dod)
- HC102823F0418
- Scott Osp Isp Duraline Install 2
- 18 Apr 2023
- Scott Osp Isp Duraline Install 2
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $65,699.90
- Department Of Defense (Dod)
- 19AQMM23F0714
- One Year Task Order Under 19Aqmm18d0010 For Telecommunications Support
- 17 Mar 2023
- One Year Task Order Under 19Aqmm18d0010 For Telecommunications Support
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,500,000.00
- Department Of State (Dos)
- 19AQMM23F0714
- Incremental Funding For Travel
- 22 Nov 2023
- Incremental Funding For Travel
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $23,675,000.00
- Department Of State (Dos)
- 19AQMM23F0719
- Incremental Funding For Materials Orders And Add 52.204-27 - Prohibition On A Bytedance Covered Application.
- 18 Jul 2023
- Incremental Funding For Materials Orders And Add 52.204-27 - Prohibition On A Bytedance Covered Application.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $9,100,000.00
- Department Of State (Dos)
- 19AQMM23F0714
- Incremental Funding And Administrative Change To Correct System Error
- 27 Apr 2023
- Incremental Funding And Administrative Change To Correct System Error
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $9,900,000.00
- Department Of State (Dos)
- 19AQMM23F0719
- Incremental Funding For Materials Orders
- 24 Apr 2023
- Incremental Funding For Materials Orders
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,100,000.00
- Department Of State (Dos)
- 19AQMM23F0714
- Incremental Funding And Add 52.204-27 - Prohibition On A Bytedance Covered Application
- 18 Jul 2023
- Incremental Funding And Add 52.204-27 - Prohibition On A Bytedance Covered Application
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $13,900,000.00
- Department Of State (Dos)
- 19AQMM23F0719
- One Year Task Order Under 19Aqmm18d0010 For Telecommunications Materials
- 17 Mar 2023
- One Year Task Order Under 19Aqmm18d0010 For Telecommunications Materials
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $500,000.00
- Department Of State (Dos)
- 19AQMM23F0714
- Incremental Funding For Labor - Clin 001
- 24 Sep 2023
- Incremental Funding For Labor - Clin 001
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $23,400,000.00
- Department Of State (Dos)
- 19AQMM23F0714
- Incremental Funding For Odcs - Clin 002
- 19 Sep 2023
- Incremental Funding For Odcs - Clin 002
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $14,400,000.00
- Department Of State (Dos)
- 19AQMM23F0484
- New Task Order For Ca Consolidated Support Services
- 8 Feb 2023
- New Task Order For Ca Consolidated Support Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $246,128.00
- Department Of State (Dos)
- HC102822F0856
- End Of Life ( Eol) End Of Service (Eos) Switch Replacement And Network Engineering Support.
- 10 Aug 2022
- End Of Life ( Eol) End Of Service (Eos) Switch Replacement And Network Engineering Support.
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $342,122.22
- Department Of Defense (Dod)
- HC102822F0856
- End Of Life ( Eol) End Of Service (Eos) Switch Replacement And Network Engineering Support.
- 27 Jun 2023
- End Of Life ( Eol) End Of Service (Eos) Switch Replacement And Network Engineering Support.
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $342,122.22
- Department Of Defense (Dod)
- 19AQMM22F2051
- Program Management Support.
- 8 Mar 2023
- Program Management Support.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $691,641.60
- Department Of State (Dos)
- 19AQMM22F2051
- Attn: A/Lm/Aqm- Rosalind Hicks And Raschell Jones The Purpose Of This Request Is To Award A New Task Order For Ca/Ex Logistics Support. Cor- Ariel Luna
- 16 Jun 2022
- Attn: A/Lm/Aqm- Rosalind Hicks And Raschell Jones The Purpose Of This Request Is To Award A New Task Order For Ca/Ex Logistics Support. Cor- Ariel Luna
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $619,046.40
- Department Of State (Dos)
- 19AQMM22F2051
- Program Management Support.
- 17 Jul 2023
- Program Management Support.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,117,838.00
- Department Of State (Dos)
- 19AQMM22F2051
- Program Management Support.
- 7 Aug 2023
- Program Management Support.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $837,815.60
- Department Of State (Dos)
- 47PG0422F0041
- Clean Interior Windows At The Cedar Rapids Us Courthouse, 111 7Th Ave Se, Cedar Rapids, Ia, 52401.(General Services Administration).
- 27 Apr 2022
- Clean Interior Windows At The Cedar Rapids Us Courthouse, 111 7Th Ave Se, Cedar Rapids, Ia, 52401.(General Services Administration).
- Pbs R6
- General Services Administration (Gsa)
- $12,054.34
- General Services Administration (Gsa)
- HC102822F0358
- Scott Afb Fiber Infrastructure Install
- 24 Mar 2022
- Scott Afb Fiber Infrastructure Install
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $50,090.33
- Department Of Defense (Dod)
- HC102822F0358
- Scott Afb Fiber Infrastructure Install
- 2 Jun 2022
- Scott Afb Fiber Infrastructure Install
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $50,090.33
- Department Of Defense (Dod)
- 47PG0422F0028
- Clean The Exterior Windows Of The 8 Story Cedar Rapids, Ia Us Courthouse Building Located At 111 7Th Ave Se, Cedar Rapids, Ia 52401.(General Services Administration).
- 28 Mar 2022
- Clean The Exterior Windows Of The 8 Story Cedar Rapids, Ia Us Courthouse Building Located At 111 7Th Ave Se, Cedar Rapids, Ia 52401.(General Services Administration).
- Pbs R6
- General Services Administration (Gsa)
- $23,786.14
- General Services Administration (Gsa)
- 19AQMM21F4188
- Gec Support
- 3 Sep 2022
- Gec Support
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $8,024,247.58
- Department Of State (Dos)
- 19AQMM21F4188
- Gec Support
- 26 Sep 2021
- Gec Support
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,899,188.80
- Department Of State (Dos)