Vintun Llc
CAGE Code: 7BU83
NCAGE Code: 7BU83
Status: Active
Type: Commercial Supplier
Summary
Vintun Llc is an Active Commercial Supplier with the Cage Code 7BU83.
Address
2000 Duke Street
Suite 300
Alexandria VA 22314-6101
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7BU83
- What is CAGE Code 7BU83?
- 7BU83 is the unique identifier used by NATO Organizations to reference the physical entity known as Vintun Llc located at 2000 Duke Street, Suite 300, Alexandria VA 22314-6101, United States.
- Who is CAGE Code 7BU83?
- 7BU83 refers to Vintun Llc located at 2000 Duke Street, Suite 300, Alexandria VA 22314-6101, United States.
- Where is CAGE Code 7BU83 Located?
- CAGE Code 7BU83 is located in Alexandria, VA, USA.
Contracting History for CAGE 7BU83 Most Recent 25 Records
- N0018923FR686
- Fy23 Scm Cross-Functional Team Css
- 21 Sep 2023
- Fy23 Scm Cross-Functional Team Css
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $637,536.00
- Department Of Defense (Dod)
- N0018923FR660
- Noss Support Services
- 21 Sep 2023
- Noss Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $641,581.35
- Department Of Defense (Dod)
- M6785423F4901
- Itsm Process Owner Support
- 6 Sep 2023
- Itsm Process Owner Support
- Commander
- Department Of Defense (Dod)
- $3,416,711.38
- Department Of Defense (Dod)
- M6785423C4900
- Itsm Program Management Support
- 22 Dec 2022
- Itsm Program Management Support
- Commander
- Department Of Defense (Dod)
- $2,158,334.01
- Department Of Defense (Dod)
- W9124J23F0003
- Fy 2023 - Army Cleanup Program Environmental And Disposal Liabilities (E&Dl) Quality Control
- 7 Dec 2022
- Fy 2023 - Army Cleanup Program Environmental And Disposal Liabilities (E&Dl) Quality Control
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $4,959,071.69
- Department Of Defense (Dod)
- W9124J23F0003
- Additional Funding For The "Completeness" Tasks
- 4 May 2023
- Additional Funding For The "Completeness" Tasks
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $4,959,071.69
- Department Of Defense (Dod)
- N0018922FR256
- Scm Cft Contractor Support Services
- 23 Dec 2022
- Scm Cft Contractor Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $577,977.60
- Department Of Defense (Dod)
- N0018922FR232
- Log It Support Services
- 9 Sep 2022
- Log It Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $720,790.80
- Department Of Defense (Dod)
- SP470122C0035
- Standard Procurement System (Sps) For Joint Program Management Office (Jpmo) Support - P00001 - Invocation Option 1
- 8 Mar 2023
- Standard Procurement System (Sps) For Joint Program Management Office (Jpmo) Support - P00001 - Invocation Option 1
- Dcso Philadelphia
- Department Of Defense (Dod)
- $1,171,776.00
- Department Of Defense (Dod)
- SP470122C0035
- Standard Procurement System (Sps) For Joint Program Management Office (Jpmo) Support - 12 Month Base Period (1 April 2022- 31 March 2023)- Pr# 0093005011
- 31 Mar 2022
- Standard Procurement System (Sps) For Joint Program Management Office (Jpmo) Support - 12 Month Base Period (1 April 2022- 31 March 2023)- Pr# 0093005011
- Dcso Philadelphia
- Department Of Defense (Dod)
- $580,089.60
- Department Of Defense (Dod)
- N0018921CR009
- Supply Chain Management - Labor
- 20 Sep 2023
- Supply Chain Management - Labor
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $10,539,648.96
- Department Of Defense (Dod)
- N0018921CR009
- Supply Chain Management - Labor
- 8 Sep 2022
- Supply Chain Management - Labor
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $10,539,648.96
- Department Of Defense (Dod)
- N0018921CR009
- Supply Chain Management - Labor
- 29 Sep 2021
- Supply Chain Management - Labor
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $10,539,648.96
- Department Of Defense (Dod)
- W9124J21F0135
- Qc Support For Fy2022 Derp Sites
- 28 Sep 2021
- Qc Support For Fy2022 Derp Sites
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $4,565,746.29
- Department Of Defense (Dod)
- W9124J22F0009
- Qc Support Fy2022 131 Cc Cleanup Program
- 2 Dec 2021
- Qc Support Fy2022 131 Cc Cleanup Program
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $268,429.80
- Department Of Defense (Dod)
- W9124J21F0135
- One-Month Extension And Clin 0001 Modification
- 29 Sep 2022
- One-Month Extension And Clin 0001 Modification
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $4,565,746.29
- Department Of Defense (Dod)
- W9124J21D0022
- Sa Idiq Basic Contract For Ed&L Services
- 27 Sep 2021
- Sa Idiq Basic Contract For Ed&L Services
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0018921CZ046
- Program Management & Readiness Support
- 29 Aug 2023
- Program Management & Readiness Support
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $7,479,817.68
- Department Of Defense (Dod)
- N0018921CZ046
- Program Management & Readiness Support
- 17 Aug 2021
- Program Management & Readiness Support
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $4,937,349.12
- Department Of Defense (Dod)
- N0018921CZ046
- Program Management & Readiness Support
- 13 Jul 2022
- Program Management & Readiness Support
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $4,937,349.12
- Department Of Defense (Dod)
- SP470121C0012
- Medical Technical Readiness Support Services 8(A) - Exercising Option Period 2
- 3 Jan 2023
- Medical Technical Readiness Support Services 8(A) - Exercising Option Period 2
- Dcso Philadelphia
- Department Of Defense (Dod)
- $3,739,624.24
- Department Of Defense (Dod)
- N0018920FQ298
- Scm Kaizen Bpr
- 29 Mar 2021
- Scm Kaizen Bpr
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $2,743,658.30
- Department Of Defense (Dod)
- N0018920FQ279
- Logfam It Scm Cft
- 22 Sep 2021
- Logfam It Scm Cft
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $1,318,921.20
- Department Of Defense (Dod)
- 47QTCB22D0249
- Administrative Corrections To The Stars Iii Gwac.
- 15 Nov 2023
- Administrative Corrections To The Stars Iii Gwac.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCB22D0249
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- 20 Jul 2023
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)