Enterprise Knowledge, Llc
Dba Enterprise Knowledge Llc
CAGE Code: 6YND7
NCAGE Code: 6YND7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 064941687
Summary
Enterprise Knowledge, Llc, Dba Enterprise Knowledge Llc is an Active Commercial Supplier with the Cage Code 6YND7 and is tracked by Dun & Bradstreet under DUNS Number 064941687..
Address
3100 Clarendon Boulevard, Suite 300
Arlington VA 22201-5302
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Applied Chaos Technology Corp Eagle Tractor Mowing Co Arinc Research Corp Brokey Florence A Proserv Television Research Partners Llc Stellacom Inc Bruning Inc Hardin Electronics Federal Lock & Safe Inc Visitech Enterprises, Inc. Reprographic Products Group, Inc. Quantel Wallace Computer Services Swain Roofing Of Arlington Inc Leads Corporation Adkins And Associates Dba Am Multigraphics Tempories Inc Kelly Services
Frequently Asked Questions (FAQ) for CAGE 6YND7
- What is CAGE Code 6YND7?
- 6YND7 is the unique identifier used by NATO Organizations to reference the physical entity known as Enterprise Knowledge, Llc Dba Enterprise Knowledge Llc located at 3100 Clarendon Boulevard, Suite 300, Arlington VA 22201-5302, United States.
- Who is CAGE Code 6YND7?
- 6YND7 refers to Enterprise Knowledge, Llc Dba Enterprise Knowledge Llc located at 3100 Clarendon Boulevard, Suite 300, Arlington VA 22201-5302, United States.
- Where is CAGE Code 6YND7 Located?
- CAGE Code 6YND7 is located in Arlington, VA, USA.
Contracting History for CAGE 6YND7 Most Recent 25 Records
- HQ003422F0521
- Virtual Research Library
- 19 Jul 2023
- Virtual Research Library
- Washington Headquarters Services
- Department Of Defense (Dod)
- $1,768,138.71
- Department Of Defense (Dod)
- 24322623D0006
- Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- 21 Dec 2023
- Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $0.00
- Office Of Personnel Management (Opm)
- 24322623F0019
- Idiq Minimum Guarantee
- 1 Dec 2022
- Idiq Minimum Guarantee
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $10,000.00
- Office Of Personnel Management (Opm)
- 24322623D0006
- Sp-Hrs-20018 - Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- 30 Aug 2023
- Sp-Hrs-20018 - Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $0.00
- Office Of Personnel Management (Opm)
- 24322623D0006
- Sp-Hrs-20018 - Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- 1 Dec 2022
- Sp-Hrs-20018 - Usalearning(R) (Usal) Training And Education Support Products And Services This Requirement Is To Provide Training And Education Support Products And Services To Support Usal Customer Agencies.
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $0.00
- Office Of Personnel Management (Opm)
- 47HAA021F0171
- Agile Coaching And Training Services To Support The Chief Technology Officer.
- 24 Sep 2021
- Agile Coaching And Training Services To Support The Chief Technology Officer.
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $483,600.00
- General Services Administration (Gsa)
- 47HAA021F0171
- Correct Base And All Options Value (Total Contract Value)
- 18 Apr 2023
- Correct Base And All Options Value (Total Contract Value)
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $784,212.50
- General Services Administration (Gsa)
- 47HAA021F0171
- Add Covid Clause
- 7 Nov 2021
- Add Covid Clause
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $483,600.00
- General Services Administration (Gsa)
- 47HAA021F0171
- Supplemental Work
- 13 Jan 2023
- Supplemental Work
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $784,212.50
- General Services Administration (Gsa)
- N0018920PZ034
- Km Support Services
- 24 Sep 2020
- Km Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $249,600.00
- Department Of Defense (Dod)
- 19AQMM20F0928
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 2 With Incremental Funding
- 16 Feb 2022
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 2 With Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,293,042.48
- Department Of State (Dos)
- 19AQMM20F0928
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 2 With Incremental Funding
- 29 Sep 2022
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 2 With Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,552,124.86
- Department Of State (Dos)
- 19AQMM20F0928
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 1 With Incremental Funding
- 20 Sep 2021
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 1 With Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,563,761.05
- Department Of State (Dos)
- 19AQMM20F0928
- Add Incremental And Realigned Funding To Clin 2001
- 26 Aug 2022
- Add Incremental And Realigned Funding To Clin 2001
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,552,124.86
- Department Of State (Dos)
- 19AQMM20F0928
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 1 With Incremental Funding
- 2 Dec 2021
- The Operations Center (Ops) Requirement For Content Management System Agile Development Services - Exercise Option Year 1 With Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,963,761.05
- Department Of State (Dos)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 1 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 4 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 23 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 29 Oct 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 7 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- 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
- 13 Oct 2021
- 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
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 10 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA20D000Z
- Federal Supply Schedule Contract
- 20 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F486DA
- Federal Supply Schedule Contract
- 29 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F486DA
- Federal Supply Schedule Contract
- 8 Oct 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)