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...
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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 Most Recent 25 Records
- 19FS1A19F0111
- Installation And Equipment
- 14 Sep 2023
- Installation And Equipment
- Acquisitions - Fsi
- Department Of State (Dos)
- $282,340.88
- Department Of State (Dos)
- 2031ZA20C00002
- Deobligate Funds From Fy23.
- 16 Nov 2023
- Deobligate Funds From Fy23.
- Office Of The Chief Procurement Officer
- Department Of The Treasury (Treas)
- $7,208,435.20
- Department Of The Treasury (Treas)
- GS00F440GA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F271CA
- Federal Supply Schedule Contract
- 21 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47HAA019F0008
- Covid 19 Safety Protocol
- 9 Nov 2021
- Covid 19 Safety Protocol
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $3,466,244.80
- General Services Administration (Gsa)
- GS35F271CA
- Federal Supply Schedule Contract
- 24 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031ZA20C00002
- Dc Facility Health Unit
- 29 Sep 2021
- Dc Facility Health Unit
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $5,565,361.79
- Department Of The Treasury (Treas)
- 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
- 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
- Oas Office Of Internal Acquisition
- General Services Administration (Gsa)
- $3,466,244.78
- General Services Administration (Gsa)
- 2031ZA20C00002
- Modification To De-Obligate Excess Fy22 Funds.
- 27 May 2022
- Modification To De-Obligate Excess Fy22 Funds.
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $5,565,361.79
- Department Of The Treasury (Treas)
- GS35F271CA
- Federal Supply Schedule Contract
- 24 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HQ003417C0054
- The Purpose Of This Modification Is To Incrementally Fund Clins 1001 Through 1003.
- 30 Aug 2018
- The Purpose Of This Modification Is To Incrementally Fund Clins 1001 Through 1003.
- Washington Headquarters Services
- Department Of Defense (Dod)
- $11,018,008.65
- Department Of Defense (Dod)
- 12639519F0829
- Mobile Information Management Modernization Contract
- 24 Feb 2023
- Mobile Information Management Modernization Contract
- Mrpbs Minneapolis Mn
- Department Of Agriculture (Usda)
- $3,296,117.42
- Department Of Agriculture (Usda)
- 70FA3019F00000428
- To Procure Program Management Support Services For Fema's Financial System Management Office.
- 17 Jun 2019
- To Procure Program Management Support Services For Fema's Financial System Management Office.
- Information Technology Commodities And Telecommunications
- Department Of Homeland Security (Dhs)
- $628,361.02
- Department Of Homeland Security (Dhs)
- GS00F440GA
- Federal Supply Schedule Contract
- 24 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F271CA
- Federal Supply Schedule Contract
- 10 Dec 2020
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F440GA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70FA3019F00000428
- De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
- 7 Mar 2022
- De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
- Information Technology Commodities And Telecommunications
- Department Of Homeland Security (Dhs)
- $628,361.02
- Department Of Homeland Security (Dhs)
- 2031ZA20C00002
- Modification To Add Additional Hours To Line Item 2011 For Part Time Nurse.
- 7 Jun 2022
- Modification To Add Additional Hours To Line Item 2011 For Part Time Nurse.
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $5,565,361.79
- Department Of The Treasury (Treas)
- 2031ZA20C00002
- Pop Changes
- 26 Aug 2020
- Pop Changes
- Bep Office Of Acquisition
- Department Of The Treasury (Treas)
- $5,565,361.79
- Department Of The Treasury (Treas)
- HQ003417C0054
- Defense Acquisition Visibility Environment Capability Delivery
- 18 Sep 2020
- Defense Acquisition Visibility Environment Capability Delivery
- Washington Headquarters Services
- Department Of Defense (Dod)
- $11,018,008.65
- Department Of Defense (Dod)
- HQ003417C0054
- Dave It Support Services
- 15 Sep 2021
- Dave It Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $11,507,060.80
- Department Of Defense (Dod)
- HQ003417C0054
- Dave Support Services
- 15 Apr 2021
- Dave Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $11,018,008.65
- Department Of Defense (Dod)
- GS00F440GA
- Federal Supply Schedule Contract
- 11 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F440GA
- Federal Supply Schedule Contract
- 16 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F271CA
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)