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...
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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 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
- Exposure Related Care Transformation Center (Exprt) And The War Related Illness And Injury Study Center (Wriisc) Communications Services
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $355,895.39
- Department Of Veterans Affairs (Va)
- 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
- 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.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $1,096,693.31
- Department Of Labor (Dol)
- 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
- 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.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $599,668.40
- Department Of Labor (Dol)
- 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
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $55.00 From Contract 1605C4-20-F-00040.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $1,089,967.94
- Department Of Labor (Dol)
- 1605C420F00040
- The Purpose Of This Mod Is To Deobligate An Excess Fund Of $6,670.37 From Contract 1605C420f00040.
- 30 Mar 2023
- The Purpose Of This Mod Is To Deobligate An Excess Fund Of $6,670.37 From Contract 1605C420f00040.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $1,090,022.94
- Department Of Labor (Dol)
- 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
- 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.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $1,096,693.31
- Department Of Labor (Dol)
- 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
- 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.
- Dol - Cas Division 4 Procurement
- Department Of Labor (Dol)
- $599,668.40
- Department Of Labor (Dol)
- 75D30119F00002
- Urgent And Emerging Communicate Health - Commsupport
- 19 Jan 2023
- Urgent And Emerging Communicate Health - Commsupport
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $269,761.00
- Department Of Health And Human Services (Hhs)
- 75D30119F00003
- Urgent And Emerging Communicate Health: Water Emergencies
- 29 Jun 2023
- Urgent And Emerging Communicate Health: Water Emergencies
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $192,957.53
- Department Of Health And Human Services (Hhs)
- 75D30119F00003
- Urgent And Emerging Communicate Health: Water Emergencies
- 12 Sep 2019
- Urgent And Emerging Communicate Health: Water Emergencies
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $192,957.53
- Department Of Health And Human Services (Hhs)
- 75D30119F00002
- Urgent And Emerging Communicate Health - Commsupport
- 3 Sep 2019
- Urgent And Emerging Communicate Health - Commsupport
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $269,761.00
- Department Of Health And Human Services (Hhs)
- N0017819D8318
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 6 Oct 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 11 Mar 2020
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819F8318
- Seaport Nxg Minimum Obligation Task Order
- 2 Jan 2019
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 5 Jun 2019
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 9 Apr 2019
- Seaport-Nxg
- Dcma Eastern Regional Command
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 11 Aug 2020
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 3 Dec 2018
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017819D8318
- Seaport-Nxg
- 13 Jan 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS00F164DA
- Federal Supply Schedule Contract
- 21 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F164DA
- Federal Supply Schedule Contract
- 6 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 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
- 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
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)