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
People who viewed this 'CAGE Code' also viewed...
Visionware Corp National Target Company, Inc Reeves Mfg Inc M C Controls Corp Sac-Tec Micro Devices Inc Engineering Systems Solutions Inc. International Software Services Inc Standard Electromagnetics Inc Micronel Inc Designs, Furniture & Installation Softrac America Inc Cetrom, Inc Ayikaz Solutions, Llc Risehands Llc Boddicker Electric Supply Inc Universe Technologies Inc Sarjos Unlimited Fort Detrick Community Club Invitrogen Corporation Radiometrics Corporation
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 Most Recent 25 Records
- 1333BJ22P00280002
- Redhat - Jboss Enterprise Sw License Maintenance Jboss Enterprise Sw License Maintenance Middleware & Services Implementation Support
- 30 Mar 2022
- Redhat - Jboss Enterprise Sw License Maintenance Jboss Enterprise Sw License Maintenance Middleware & Services Implementation Support
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $7,426,672.67
- Department Of Commerce (Doc)
- 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
- 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.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $10,541,399.27
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 4 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 28 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ18F00184027
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- 29 Sep 2018
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $244,921.86
- Department Of Commerce (Doc)
- 1333BJ18F00184027
- Deobligation - 1333Bj18f00184027
- 9 Aug 2023
- Deobligation - 1333Bj18f00184027
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $244,921.86
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 16 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ18F01154001
- Hearing Room D Av Modernization
- 25 Aug 2022
- Hearing Room D Av Modernization
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $357,360.59
- Department Of Commerce (Doc)
- 1333BJ18F01154001
- Hearing Room D Av Modernization
- 14 Aug 2019
- Hearing Room D Av Modernization
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $357,360.59
- Department Of Commerce (Doc)
- 1333BJ18F00184027
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- 12 Jun 2018
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $244,921.86
- Department Of Commerce (Doc)
- 1333BJ18F00154008
- Mdw 7Th Floor A/V Update,
- 29 Nov 2018
- Mdw 7Th Floor A/V Update,
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $26,662.43
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 20 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ18F01154001
- Hearing Room D Av Modernization
- 15 Aug 2022
- Hearing Room D Av Modernization
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $357,360.59
- Department Of Commerce (Doc)
- 1333BJ19F00284014
- Av Upgrade -San Jose Training Room.
- 3 May 2019
- Av Upgrade -San Jose Training Room.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $11,497.54
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 24 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ18F01154001
- Hearing Room D Av Modernization
- 13 Aug 2021
- Hearing Room D Av Modernization
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $357,360.59
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 14 Nov 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 1333BJ18F01165001
- Ttab Audio Visual Improvement Initiative
- 25 Sep 2019
- Ttab Audio Visual Improvement Initiative
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $227,003.11
- Department Of Commerce (Doc)
- 1333BJ18F00184027
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- 12 Jun 2019
- Audio Visual Modernization Project For Facilities Conference Rooms Call Order 0001
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $244,921.86
- Department Of Commerce (Doc)
- 1333BJ18F01165001
- Ttab Audio Visual Improvement Initiative
- 28 Sep 2018
- Ttab Audio Visual Improvement Initiative
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $227,003.11
- Department Of Commerce (Doc)
- 1333BJ18A00280004
- Audio Visual (A/V) Blanket Purchase Agreement
- 11 Jun 2018
- Audio Visual (A/V) Blanket Purchase Agreement
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 47QTCA18D005W
- Federal Supply Schedule Contract
- 21 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOC40PAPT1511500
- Deobligation - Doc40papt1511500
- 13 Jul 2023
- Deobligation - Doc40papt1511500
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $21,000.00
- Department Of Commerce (Doc)
- 1333BJ18F01154001
- Hearing Room D Av Modernization
- 14 Aug 2020
- Hearing Room D Av Modernization
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $357,360.59
- Department Of Commerce (Doc)
- 1333BJ18F00154008
- 1333Bj18f00154008 De-Ob Mod P22002
- 3 Nov 2021
- 1333Bj18f00154008 De-Ob Mod P22002
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $26,662.43
- Department Of Commerce (Doc)