11Th Hour Search Llc
Div 11Th Hour Service

CAGE Code: 6QUH3

NCAGE Code: 6QUH3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 053540128

CAGE 6QUH3 11Th Hour Search Llc Div 11Th Hour Service
CAGE 6QUH3 11Th Hour Search Llc

Summary

11Th Hour Search Llc, Div 11Th Hour Service is an Active Commercial Supplier with the Cage Code 6QUH3 and is tracked by Dun & Bradstreet under DUNS Number 053540128..

Address

3110 Fairview Park Dr
Ste 1200
Falls Church VA 22042-4503
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6QUH3

What is CAGE Code 6QUH3?
6QUH3 is the unique identifier used by NATO Organizations to reference the physical entity known as 11Th Hour Search Llc Div 11Th Hour Service located at 3110 Fairview Park Dr, Ste 1200, Falls Church VA 22042-4503, United States.
Who is CAGE Code 6QUH3?
6QUH3 refers to 11Th Hour Search Llc Div 11Th Hour Service located at 3110 Fairview Park Dr, Ste 1200, Falls Church VA 22042-4503, United States.
Where is CAGE Code 6QUH3 Located?
CAGE Code 6QUH3 is located in Falls Church, VA, USA.

Contracting History for CAGE 6QUH3 Contracting History for CAGE 6QUH3 Most Recent 25 Records

2031JW23F00135
Pmo Support Services
29 Sep 2023
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$197,680.50
36C10B23F0274
Admin Mod For Corrections In Award Doc.
18 Oct 2023
Technology Acquisition Center Nj (36C10b)
Department Of Veterans Affairs (Va)
$519,272.04
36C10B23F0274
Financial Management Training Initiative (Fmti) Program Support. The Contractor Shall Provide A Full Range Of Expertise In Federal Accounting, Procurement Practices, Workforce Training, And Administrative Services To Support The Of Mission And Fmti.
25 Aug 2023
Technology Acquisition Center Nj (36C10b)
Department Of Veterans Affairs (Va)
$519,272.04
2031JW23F00089
Bpa Task Order For Services Assisting Occ In Developing And Refining A Strategy For Implementation And Compliance With The Sffas Leases New Standard.
28 Jun 2023
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$297,386.00
47QFDA23F0033
Usuhs Financial And Audit Support
1 Aug 2023
Gsa Fas Aas Region 11
General Services Administration (Gsa)
$2,558,057.44
47QFDA23F0033
Usuhs Financial And Audit Support
15 Nov 2023
Gsa Fas Aas Region 11
General Services Administration (Gsa)
$2,558,057.44
47QFDA23F0033
Usuhs Financial And Audit Support
28 Nov 2023
Gsa Fas Aas Region 11
General Services Administration (Gsa)
$2,558,057.44
1232SA22F0139
General Ledger Support
7 Sep 2022
Usda Ars Afm Apd
Department Of Agriculture (Usda)
$330,157.00
1232SA22F0139
General Ledger Support
1 Aug 2023
Usda Ars Afm Apd
Department Of Agriculture (Usda)
$648,349.00
SP470322F0002
-8 Extension
27 Jan 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$913,616.98
SP470322F0002
-8 Extension 4 Month
27 Jan 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$913,616.98
SP470322F0002
The Purpose Of This No Cost Modification (P00006) Is To Update The Pws In Accordance With Dnm-22F-0001-132 Dated 18Apr23.
2 May 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$913,616.98
SP470322F0002
No Cost Mod To Update The Pws
28 Mar 2022
Dcso Richmond Division #1
Department Of Defense (Dod)
$711,618.92
SP470322F0002
No Cost Mod To Scope Swap Pws
24 Oct 2022
Dcso Richmond Division #1
Department Of Defense (Dod)
$711,618.92
SP470322F0004
Workplan Fiar To - 11Th Hour
10 Jan 2022
Dcso Richmond Division #1
Department Of Defense (Dod)
$190,915.20
SP470322F0014
Fiar J85 To
20 Jan 2022
Dcso Richmond Division #1
Department Of Defense (Dod)
$2,516,745.25
SP470322F0014
Fiar J85 To - 52.217-8 Extension
5 Apr 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$3,775,055.99
SP470321F0084
Deobligation Mod
28 Sep 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$3,480,117.57
SP470321F0084
The Objective Of This Task Order Is To Provide Support And Assistance With Posturing The Dla G-Invoicing Pmo Gt&C Coe To Satisfy Audit Compliance Requirements And Meet The U.S. Treasury G-Invoicing Requirements.
8 Sep 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$3,480,117.57
SP470321F0084
Modificantion To Add 52.217-8
29 Nov 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$3,535,144.80
SP470321F0064
Deobligation Mod
2 Oct 2023
Dcso Richmond Division #1
Department Of Defense (Dod)
$326,715.00
SP470321F0064
The Objective Of This Task Order Is To Provide Support To Dla In Execution Of Dla Actions That Positively Contribute To Dsca Audit Readiness Activities.
1 Jun 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$330,315.00
SP470321F0043
Modification To Add 52.217-8
9 Dec 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$4,715,620.35
SP470321F0041
This Task Order Is To Provide Support To Help Dla In The Compilation And Publication Of Three Afrs For Wcf, Gf, And Tf That Lead To Improvements In The Financial Reporting Process And Audit Results For The Dla Fy2021 And Fy2022 Financial Statements.
31 Mar 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$2,635,644.15
SP470321F0043
The Primary Objective Of This Task Order Is To Support Dla In Providing The Auditor With Requested Information For The Financial Statement Audits.
30 Mar 2021
Dcso Richmond Division #1
Department Of Defense (Dod)
$4,715,620.35