Asrc Federal Field Services, Llc

CAGE Code: 70T18

NCAGE Code: 70T18

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 079102239

Summary

Asrc Federal Field Services, Llc is an Active Commercial Supplier with the Cage Code 70T18 and is tracked by Dun & Bradstreet under DUNS Number 079102239..

Address

7000 Muirkirk Meadows Dr Ste 100
Beltsville MD 20705-6351
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 70T18

What is CAGE Code 70T18?
70T18 is the unique identifier used by NATO Organizations to reference the physical entity known as Asrc Federal Field Services, Llc located at 7000 Muirkirk Meadows Dr Ste 100, Beltsville MD 20705-6351, United States.
Who is CAGE Code 70T18?
70T18 refers to Asrc Federal Field Services, Llc located at 7000 Muirkirk Meadows Dr Ste 100, Beltsville MD 20705-6351, United States.
Where is CAGE Code 70T18 Located?
CAGE Code 70T18 is located in Beltsville, MD, USA.

Contracting History for CAGE 70T18 Contracting History for CAGE 70T18 Most Recent 25 Records

70LCHS24FPFB00002
Foss Contract Fletc Charleston - 10/01/2023 - 09/30/2024 Role Player Services Fy24.
2 Nov 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$77,500.00
70LCHS24FPFB00002
Foss Contract Fletc Charleston - 10/01/2023 - 09/30/2024 Role Player Services Fy24 Add Additional Funds To Bt.
29 Nov 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$88,170.00
70LCHS24FPFB00003
Foss Contract Fletc Charleston - Transportation For Off Center Lodging October 2024.
6 Nov 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$6,102.30
70LCHS24FPFB00002
Foss Contract Fletc Charleston - 10/01/2023 - 09/30/2024 Role Player Services Fy24 Add Additional Funds.
15 Dec 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$310,000.00
70RSAT23FR0000065
The Purpose Of This Requisition Is To Commit Funds For Hvac Replacement Work.
30 Aug 2023
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,491,005.30
70RSAT23FR0000078
Electrical Equipment Replacements Task Order 70Rsat23fr0000078 (Sequentially Number 0027) Against Plum Island Animal Disease Center (Piadc) Center-Wide Support Program (Cwsp) Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract 70Rsat18d00000001.
29 Sep 2023
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,339,886.00
70LCHS23FPFB00003
Foss Contract Fletc Charleston - 10/01/2022 - 09/30/2023 Role Player Services Fy23. Modification To Add Funding Through September 30, 2023.
5 Apr 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$930,000.00
70LCHS23FPFB00003
Foss Contract Fletc Charleston - 10/01/2022 - 09/30/2023 Role Player Services Fy23. Modification To Add Funding Throughjan 31, 2023 One Month Funding.
3 Mar 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$310,000.00
70LCHS23FPFB00003
Foss Contract Fletc Charleston - 10/01/2022 - 09/30/2023 Role Player Services Fy23.
8 Nov 2022
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$155,000.00
70LCHS23FPFB00003
Foss Contract Fletc Charleston - 10/01/2022 - 09/30/2023 Role Player Services Fy23. Modification To Add Funding Through Dec 31, 2022 One Month Funding.
31 Jan 2023
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$232,500.00
70RSAT22FR0000106
This Task Order Provides All Labor, Material, Equipment, And Services To Replace The Mv Plum Island Engines Safely And Compliantly And Bring Them Into Compliance With Tier Iii Requirements On A Firm-Fixed-Price Basis.
21 Sep 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,044,021.20
70RSAT22FR0000091
Piadc Lighthouse Stabilization Project.
8 Sep 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,820,780.28
70RSAT22FR0000135
This Effort Will Purchase A New Dhs Piadc Security Boat To Replace The Existing Boat At The End Of Its Life Cycle.
27 Sep 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$669,859.83
70LCHS22FPFB00003
Foss Contract Fletc Charleston; Role Player Services Fy22 10/01/2021 - 09/30/2022 - Modification To De-Obligate Excess Funds.
22 Sep 2022
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$850,000.00
70LCHS22FPFB00003
Foss Contract Fletc Charleston; Role Player Services Fy22 10/01/2021 - 09/30/2022 - Modification To De-Obligate Excess Funds.
10 Nov 2022
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$802,900.20
70LCHS22FPFB00003
Foss Contract Fletc Charleston; Role Player Services Fy22 10/01/2021 - 09/30/2022 - Modification To Add Funding Through September 30, 2022.
25 Apr 2022
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$930,000.00
70LCHS22FPFB00003
Foss Contract Fletc Charleston Role Player Services Fy22 10/01/2021 - 09/30/2022
15 Nov 2021
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$802,900.20
70LCHS22FPFB00003
Foss Contract Fletc Charleston; Role Player Services Fy22 10/01/2021 - 09/30/2022 - Modification To Add Funding Through January 31, 2022.
6 Jan 2022
Fletc Charleston Procurement Office
Department Of Homeland Security (Dhs)
$310,000.00
70RSAT21FR0000151
Award A New Task Order Under The Center-Wide Support Program Contract #70Rsat18d00000001 To Procure Technical, Professional, Manual And Administrative Support, Specific To Pics (Only)
29 Sep 2021
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$186,756.00
70RSAT21FR0000151
To Realign Unused Funding From Clin 0001 To Clin 0002, Transfer Odc Purpose And Funding From Clin 1002 To Clin 1001, And To Exercise The Pre-Priced Clin 1001.
14 Jan 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$906,831.00
70RSAT21FR0000151
Pics Cwsp Support #70Rsat21fr0000151 Mod P00002 To Deobligate Unused Funding.
6 Jul 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$826,831.00
70RSAT21FR0000121
Extend The Pop By One (1) Month
20 Mar 2023
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,641,967.13
70RSAT21FR0000121
New Task Order Under The Center-Wide Support Program Contract # 70Rsat18d00000001 For The Purchase Of A Mobile Lab To Support The Plum Island Closure And Support(Pics) Program.
27 Sep 2021
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,482,702.13
70RSAT21FR0000121
Modification Is To Add $159,265.00 In Funding For An Rea
22 Sep 2022
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,641,967.13
70RSAT21FR0000121
Extend The Pop By 2 Months
24 Jan 2023
Sci Tech Acq Div
Department Of Homeland Security (Dhs)
$1,641,967.13