Cms Advertising Group, Llc
Dba Materiell

CAGE Code: 6ST41

NCAGE Code: 6ST41

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 017395859

CAGE 6ST41 Cms Advertising Group, Llc Dba Materiell
CAGE 6ST41 Cms Advertising Group, Llc

Summary

Cms Advertising Group, Llc, Dba Materiell is an Active Commercial Supplier with the Cage Code 6ST41 and is tracked by Dun & Bradstreet under DUNS Number 017395859..

Address

3100 Clarendon Blvd Ste 200
Arlington VA 22201-5302
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6ST41

What is CAGE Code 6ST41?
6ST41 is the unique identifier used by NATO Organizations to reference the physical entity known as Cms Advertising Group, Llc Dba Materiell located at 3100 Clarendon Blvd Ste 200, Arlington VA 22201-5302, United States.
Who is CAGE Code 6ST41?
6ST41 refers to Cms Advertising Group, Llc Dba Materiell located at 3100 Clarendon Blvd Ste 200, Arlington VA 22201-5302, United States.
Where is CAGE Code 6ST41 Located?
CAGE Code 6ST41 is located in Arlington, VA, USA.

Contracting History for CAGE 6ST41 Contracting History for CAGE 6ST41 Most Recent 25 Records

28321320FDX030285
Gsa Fss Delivery Order (Cms Advertising Group: Fedramp Cloud Computing Services For Ssa Social Security Matters Blog - Mod 003 To Exercise Oy 02 And To Update The Cor And Acor. Pop: 07/08/2022 - 07/07/2023
23 Jun 2022
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$210,015.65
28321320FDX030285
Gsa Fss Delivery Order (Cms Advertising Group: Fedramp Cloud Computing Services For Ssa Social Security Matters Blog - Mod 002 To Exercise Oy 01. Pop: 07/08/2021 - 07/07/2022
2 Jul 2021
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$210,015.65
28321320FDX030285
The Purpose Of This Modification Is Update The Cor To Kenny Oguejiofor.
2 Dec 2020
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$210,015.65
28321320FDX030285
This Modification Serves To 1) Exercise Option Year Iii Of Delivery Order 28321320Fdx030285 And 2) Update The Agency Specific Invoicing Clause And Add Clause 52.204-27.
10 Jul 2023
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$280,586.21
GS35F463GA
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
28 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
7 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
29 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
5 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
1 Jun 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
4 Feb 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
4 Jun 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
7 Dec 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
21 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
70Z02323P09230001
Add Contract Number To Purchase Order, Gs-35F-463Ga
30 Oct 2023
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$24,795.36
GS35F463GA
Federal Supply Schedule Contract
16 Jan 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
5 Sep 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
2 Oct 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
70Z02323P09230001
Wordpress Web Hosting Services-National Coast Guard Museum
10 Aug 2023
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$24,795.36
GS35F463GA
Federal Supply Schedule Contract
24 May 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
30 May 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
22 May 2018
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
20 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
28 Feb 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
20 Feb 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F463GA
Federal Supply Schedule Contract
29 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00