Koniag Information Security Services
Llc

CAGE Code: 795P7

NCAGE Code: 795P7

Status: Active

Type: Commercial Supplier

Summary

Koniag Information Security Services, Llc is an Active Commercial Supplier with the Cage Code 795P7.

Address

4840 Westfields Blvd Ste 200
Chantilly VA 20151-4219
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 795P7

What is CAGE Code 795P7?
795P7 is the unique identifier used by NATO Organizations to reference the physical entity known as Koniag Information Security Services Llc located at 4840 Westfields Blvd Ste 200, Chantilly VA 20151-4219, United States.
Who is CAGE Code 795P7?
795P7 refers to Koniag Information Security Services Llc located at 4840 Westfields Blvd Ste 200, Chantilly VA 20151-4219, United States.
Where is CAGE Code 795P7 Located?
CAGE Code 795P7 is located in Chantilly, VA, USA.

Contracting History for CAGE 795P7 Contracting History for CAGE 795P7 Most Recent 25 Records

19FS1A19F0111
Installation And Equipment
14 Sep 2023
Acquisitions - Fsi
Department Of State (Dos)
$282,340.88
2031ZA20C00002
Deobligate Funds From Fy23.
16 Nov 2023
Office Of The Chief Procurement Officer
Department Of The Treasury (Treas)
$7,208,435.20
GS00F440GA
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F271CA
Federal Supply Schedule Contract
21 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47HAA019F0008
Covid 19 Safety Protocol
9 Nov 2021
Oas Office Of Internal Acquisition
General Services Administration (Gsa)
$3,466,244.80
GS35F271CA
Federal Supply Schedule Contract
24 May 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
2031ZA20C00002
Dc Facility Health Unit
29 Sep 2021
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$5,565,361.79
47HAA019F0008
Modification To Closeout Gsa Contract Gs00q17gwd2202/ Order Number 47Haa019f0008 To Provide Independent Verification And Validation - Iv&V During The Period Of 12/17/2018 Through 12/16/2022. Payments Made In Pegasys Total $3,466,244.78. Excess Funds In The Amount Of $0.02 Have Been Deobligated From Gd47haa019f0008
18 Apr 2023
Oas Office Of Internal Acquisition
General Services Administration (Gsa)
$3,466,244.78
2031ZA20C00002
Modification To De-Obligate Excess Fy22 Funds.
27 May 2022
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$5,565,361.79
GS35F271CA
Federal Supply Schedule Contract
24 Sep 2019
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
HQ003417C0054
The Purpose Of This Modification Is To Incrementally Fund Clins 1001 Through 1003.
30 Aug 2018
Washington Headquarters Services
Department Of Defense (Dod)
$11,018,008.65
12639519F0829
Mobile Information Management Modernization Contract
24 Feb 2023
Mrpbs Minneapolis Mn
Department Of Agriculture (Usda)
$3,296,117.42
70FA3019F00000428
To Procure Program Management Support Services For Fema's Financial System Management Office.
17 Jun 2019
Information Technology Commodities And Telecommunications
Department Of Homeland Security (Dhs)
$628,361.02
GS00F440GA
Federal Supply Schedule Contract
24 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS35F271CA
Federal Supply Schedule Contract
10 Dec 2020
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00F440GA
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
70FA3019F00000428
De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
7 Mar 2022
Information Technology Commodities And Telecommunications
Department Of Homeland Security (Dhs)
$628,361.02
2031ZA20C00002
Modification To Add Additional Hours To Line Item 2011 For Part Time Nurse.
7 Jun 2022
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$5,565,361.79
2031ZA20C00002
Pop Changes
26 Aug 2020
Bep Office Of Acquisition
Department Of The Treasury (Treas)
$5,565,361.79
HQ003417C0054
Defense Acquisition Visibility Environment Capability Delivery
18 Sep 2020
Washington Headquarters Services
Department Of Defense (Dod)
$11,018,008.65
HQ003417C0054
Dave It Support Services
15 Sep 2021
Washington Headquarters Services
Department Of Defense (Dod)
$11,507,060.80
HQ003417C0054
Dave Support Services
15 Apr 2021
Washington Headquarters Services
Department Of Defense (Dod)
$11,018,008.65
GS00F440GA
Federal Supply Schedule Contract
11 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
GS00F440GA
Federal Supply Schedule Contract
16 Nov 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS35F271CA
Federal Supply Schedule Contract
20 Nov 2017
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00