Gritter - Francona, Inc
Dba Gritter - Francona Inc

CAGE Code: 6WCJ3

NCAGE Code: 6WCJ3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078793803

Summary

Gritter - Francona, Inc, Dba Gritter - Francona Inc is an Active Commercial Supplier with the Cage Code 6WCJ3 and is tracked by Dun & Bradstreet under DUNS Number 078793803..

Address

15245 Shady Grove Rd Ste 430
Rockville MD 20850-3242
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6WCJ3

What is CAGE Code 6WCJ3?
6WCJ3 is the unique identifier used by NATO Organizations to reference the physical entity known as Gritter - Francona, Inc Dba Gritter - Francona Inc located at 15245 Shady Grove Rd Ste 430, Rockville MD 20850-3242, United States.
Who is CAGE Code 6WCJ3?
6WCJ3 refers to Gritter - Francona, Inc Dba Gritter - Francona Inc located at 15245 Shady Grove Rd Ste 430, Rockville MD 20850-3242, United States.
Where is CAGE Code 6WCJ3 Located?
CAGE Code 6WCJ3 is located in Rockville, MD, USA.

Contracting History for CAGE 6WCJ3 Contracting History for CAGE 6WCJ3 Most Recent 25 Records

36C10X23F0057
Department Of Veterans Affairs (Va) Veterans Health Administration (Vha) Requirements Development And Management (Rdm) Office Requirements Development And Management (Rdm) Support Services
7 Aug 2023
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$4,278,250.53
W91CRB22C0039
This Action Is To Add The Gfp Reporting Contract List. The Requirement Is For Hr Support Services. (Labor)
8 May 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$497,582.88
W91CRB22C0039
This Modification Is For Extending Services For Six (6) Months For The Intent Of Posting A Solicitation. The Requirement If Hr Support Services.
20 Sep 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$746,374.32
W91CRB22C0039
This Modification Is To Add The Gfp Clauses. This Requirement Is For Hr Support Services. (Labor)
14 Feb 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$497,582.88
W91CRB21C0053
Human Resource Support
28 Sep 2021
W6qk Acc-Apg
Department Of Defense (Dod)
$492,360.84
W91CRB20C0049
Human Resources Support Services
22 Sep 2020
W6qk Acc-Apg
Department Of Defense (Dod)
$438,500.85
W91CRB19C0041
Labor
17 Sep 2019
W6qk Acc-Apg
Department Of Defense (Dod)
$419,844.60
W91CRB19C0042
This Action Is To De-Obligate Travels Funds On Clin 0002 And Clin 1002. The Requirement Is For Support Services Including Managing And Executing The Army Substance Abuse Program.
23 Mar 2022
W6qk Acc-Apg
Department Of Defense (Dod)
$971,214.65
W91CRB19C0042
Exercise Option Year Two
23 Sep 2021
W6qk Acc-Apg
Department Of Defense (Dod)
$978,214.65
W91CRB19C0042
Option Year 4
14 Sep 2023
W6qk Acc-Apg
Department Of Defense (Dod)
$1,660,851.21
W91CRB19C0042
Oy 3 Funding Clin 3001-3003
13 Sep 2022
W6qk Acc-Apg
Department Of Defense (Dod)
$1,313,547.52
W91CRB18F0276
Labor Human Resource Support Services
11 Sep 2018
W6qk Acc-Apg
Department Of Defense (Dod)
$403,873.01
GS35F0588W
Federal Supply Schedule Contract
5 Jun 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
19 Mar 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F482GA
Federal Supply Schedule Contract
7 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0588W
Federal Supply Schedule Contract
23 Oct 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
25 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
2 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0588W
Federal Supply Schedule Contract
20 Dec 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
12 May 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
29 Oct 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F482GA
Federal Supply Schedule Contract
23 May 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QRAA19D0065
Federal Supply Schedule Contract
10 Jan 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F482GA
Federal Supply Schedule Contract
4 Jan 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F0588W
Federal Supply Schedule Contract
26 May 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00