Powell Strategies, Llc

CAGE Code: 6WK19

NCAGE Code: 6WK19

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078708470

Summary

Powell Strategies, Llc is an Active Commercial Supplier with the Cage Code 6WK19 and is tracked by Dun & Bradstreet under DUNS Number 078708470..

Address

1800 Milvale Road
Annapolis MD 21409-5922
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 6WK19

What is CAGE Code 6WK19?
6WK19 is the unique identifier used by NATO Organizations to reference the physical entity known as Powell Strategies, Llc located at 1800 Milvale Road, Annapolis MD 21409-5922, United States.
Who is CAGE Code 6WK19?
6WK19 refers to Powell Strategies, Llc located at 1800 Milvale Road, Annapolis MD 21409-5922, United States.
Where is CAGE Code 6WK19 Located?
CAGE Code 6WK19 is located in Annapolis, MD, USA.

Contracting History for CAGE 6WK19 Contracting History for CAGE 6WK19 Most Recent 25 Records

36C24223F0431
Exposure Related Care Transformation Center (Exprt) And The War Related Illness And Injury Study Center (Wriisc) Communications Services
27 Sep 2023
242-Network Contract Office 02 (36C242)
Department Of Veterans Affairs (Va)
$355,895.39
1605C420F00040
Eo14042 Support Services For Vets Public Awareness Campaign To Promote Four Programs Within Vets To Its Stakeholders With A Period Of Performance Of Sep 29, 2020 To Sep 28, 2025.
13 Jan 2022
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$1,096,693.31
1605C420F00040
Eo14042 Support Services For Vets Public Awareness Campaign To Promote Four Programs Within Vets To Its Stakeholders With A Period Of Performance Of Sep 29, 2020 To Sep 28, 2025.
25 Oct 2021
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$599,668.40
1605C420F00040
The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $55.00 From Contract 1605C4-20-F-00040.
7 Dec 2023
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$1,089,967.94
1605C420F00040
The Purpose Of This Mod Is To Deobligate An Excess Fund Of $6,670.37 From Contract 1605C420f00040.
30 Mar 2023
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$1,090,022.94
1605C420F00040
Eo14042 Support Services For Vets Public Awareness Campaign To Promote Four Programs Within Vets To Its Stakeholders With A Period Of Performance Of Sep 29, 2020 To Sep 28, 2025.
17 Mar 2022
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$1,096,693.31
1605C420F00040
Support Services For Vets Public Awareness Campaign To Promote Four Programs Within Vets To Its Stakeholders With A Period Of Performance Of Sep 29, 2020 To Sep 28, 2025.
18 Aug 2021
Dol - Cas Division 4 Procurement
Department Of Labor (Dol)
$599,668.40
75D30119F00002
Urgent And Emerging Communicate Health - Commsupport
19 Jan 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$269,761.00
75D30119F00003
Urgent And Emerging Communicate Health: Water Emergencies
29 Jun 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$192,957.53
75D30119F00003
Urgent And Emerging Communicate Health: Water Emergencies
12 Sep 2019
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$192,957.53
75D30119F00002
Urgent And Emerging Communicate Health - Commsupport
3 Sep 2019
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$269,761.00
N0017819D8318
Seaport-Nxg
31 Jan 2023
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
6 Oct 2021
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
27 Jun 2023
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
11 Mar 2020
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819F8318
Seaport Nxg Minimum Obligation Task Order
2 Jan 2019
Nswc Dahlgren
Department Of Defense (Dod)
$500.00
N0017819D8318
Seaport-Nxg
5 Jun 2019
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
9 Apr 2019
Dcma Eastern Regional Command
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
11 Aug 2020
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
7 Jul 2022
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
3 Dec 2018
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
N0017819D8318
Seaport-Nxg
13 Jan 2021
Nswc Dahlgren
Department Of Defense (Dod)
$0.00
GS00F164DA
Federal Supply Schedule Contract
21 Dec 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS00F164DA
Federal Supply Schedule Contract
6 Nov 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS00F164DA
Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
8 Aug 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00