Discipline Consulting Group Llc

CAGE Code: 6JX64

NCAGE Code: 6JX64

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 008183503

Summary

Discipline Consulting Group Llc is an Active Commercial Supplier with the Cage Code 6JX64 and is tracked by Dun & Bradstreet under DUNS Number 008183503..

Address

47 East All Saints Street
Frederick MD 21701-5633
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6JX64

What is CAGE Code 6JX64?
6JX64 is the unique identifier used by NATO Organizations to reference the physical entity known as Discipline Consulting Group Llc located at 47 East All Saints Street, Frederick MD 21701-5633, United States.
Who is CAGE Code 6JX64?
6JX64 refers to Discipline Consulting Group Llc located at 47 East All Saints Street, Frederick MD 21701-5633, United States.
Where is CAGE Code 6JX64 Located?
CAGE Code 6JX64 is located in Frederick, MD, USA.

Contracting History for CAGE 6JX64 Contracting History for CAGE 6JX64 Most Recent 25 Records

1333BJ22P00280002
Redhat - Jboss Enterprise Sw License Maintenance Jboss Enterprise Sw License Maintenance Middleware & Services Implementation Support
30 Mar 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$7,426,672.67
1333BJ21P00000001
The Purpose Of This Modification Is To Fund Clin 0005 In The Amount Of $3,722,297.53. Clin 0005 Is The Final Negotiated Amount Of The Request For Equitable Adjustment (Rea) For Eap And Rhel Over-Deployments.
29 Jun 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$10,541,399.27
47QTCA18D005W
Federal Supply Schedule Contract
4 Jan 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA18D005W
Federal Supply Schedule Contract
28 May 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ18F00184027
Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
29 Sep 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$244,921.86
1333BJ18F00184027
Deobligation - 1333Bj18f00184027
9 Aug 2023
Dept Of Commerce Pto
Department Of Commerce (Doc)
$244,921.86
47QTCA18D005W
Federal Supply Schedule Contract
16 Dec 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ18F01154001
Hearing Room D Av Modernization
25 Aug 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$357,360.59
1333BJ18F01154001
Hearing Room D Av Modernization
14 Aug 2019
Dept Of Commerce Pto
Department Of Commerce (Doc)
$357,360.59
1333BJ18F00184027
Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
12 Jun 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$244,921.86
1333BJ18F00154008
Mdw 7Th Floor A/V Update,
29 Nov 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$26,662.43
47QTCA18D005W
Federal Supply Schedule Contract
20 Nov 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ18F01154001
Hearing Room D Av Modernization
15 Aug 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$357,360.59
1333BJ19F00284014
Av Upgrade -San Jose Training Room.
3 May 2019
Dept Of Commerce Pto
Department Of Commerce (Doc)
$11,497.54
47QTCA18D005W
Federal Supply Schedule Contract
24 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ18F01154001
Hearing Room D Av Modernization
13 Aug 2021
Dept Of Commerce Pto
Department Of Commerce (Doc)
$357,360.59
47QTCA18D005W
Federal Supply Schedule Contract
14 Nov 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
1333BJ18F01165001
Ttab Audio Visual Improvement Initiative
25 Sep 2019
Dept Of Commerce Pto
Department Of Commerce (Doc)
$227,003.11
1333BJ18F00184027
Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
12 Jun 2019
Dept Of Commerce Pto
Department Of Commerce (Doc)
$244,921.86
1333BJ18F01165001
Ttab Audio Visual Improvement Initiative
28 Sep 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$227,003.11
1333BJ18A00280004
Audio Visual (A/V) Blanket Purchase Agreement
11 Jun 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$0.00
47QTCA18D005W
Federal Supply Schedule Contract
21 Mar 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
DOC40PAPT1511500
Deobligation - Doc40papt1511500
13 Jul 2023
Dept Of Commerce Pto
Department Of Commerce (Doc)
$21,000.00
1333BJ18F01154001
Hearing Room D Av Modernization
14 Aug 2020
Dept Of Commerce Pto
Department Of Commerce (Doc)
$357,360.59
1333BJ18F00154008
1333Bj18f00154008 De-Ob Mod P22002
3 Nov 2021
Dept Of Commerce Pto
Department Of Commerce (Doc)
$26,662.43