Metro Techies Llc
CAGE Code: 7MSL5
NCAGE Code: 7MSL5
Status: Active
Type: Commercial Supplier
Summary
Metro Techies Llc is an Active Commercial Supplier with the Cage Code 7MSL5.
Address
11916 Calico Woods Pl
Waldorf MD 20601-7265
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7MSL5
- What is CAGE Code 7MSL5?
- 7MSL5 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Techies Llc located at 11916 Calico Woods Pl, Waldorf MD 20601-7265, United States.
- Who is CAGE Code 7MSL5?
- 7MSL5 refers to Metro Techies Llc located at 11916 Calico Woods Pl, Waldorf MD 20601-7265, United States.
- Where is CAGE Code 7MSL5 Located?
- CAGE Code 7MSL5 is located in Waldorf, MD, USA.
Contracting History for CAGE 7MSL5 Most Recent 25 Records
- 70FA4023C00000002
- The Contractor Shall Establish Adequate Infrastructure With Qualified And Trained Staff, Proper Equipment, And System Capabilities Adequate To Meet The Performance Specified In The Statement Of Work (Sow).
- 23 Mar 2023
- The Contractor Shall Establish Adequate Infrastructure With Qualified And Trained Staff, Proper Equipment, And System Capabilities Adequate To Meet The Performance Specified In The Statement Of Work (Sow).
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $217,320.20
- Department Of Homeland Security (Dhs)
- 70FA4023C00000002
- The Contractor Shall Establish Adequate Infrastructure With Qualified And Trained Staff, Proper Equipment, And System Capabilities Adequate To Meet The Performance Specified In The Statement Of Work (Sow).
- 6 Jun 2023
- The Contractor Shall Establish Adequate Infrastructure With Qualified And Trained Staff, Proper Equipment, And System Capabilities Adequate To Meet The Performance Specified In The Statement Of Work (Sow).
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $260,817.56
- Department Of Homeland Security (Dhs)
- 70FA4022C00000002
- Mail Equipment Services
- 19 Apr 2022
- Mail Equipment Services
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $340,888.32
- Department Of Homeland Security (Dhs)
- 70FA4022C00000002
- Mail Equipment Services
- 11 Feb 2022
- Mail Equipment Services
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $340,888.32
- Department Of Homeland Security (Dhs)
- 70FA4022C00000002
- Mail Equipment Services
- 9 Feb 2023
- Mail Equipment Services
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $396,701.84
- Department Of Homeland Security (Dhs)
- 70FA4022C00000002
- De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
- 9 Jun 2023
- De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $390,694.64
- Department Of Homeland Security (Dhs)
- 70FA4020C00000002
- Mail Equipment Services
- 8 Dec 2021
- Mail Equipment Services
- Support Services Section(Ss40)
- Department Of Homeland Security (Dhs)
- $674,344.00
- Department Of Homeland Security (Dhs)
- 91990018C0011
- Extension
- 21 Aug 2023
- Extension
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $4,308,733.11
- Department Of Education (Ed)
- 91990018C0011
- Extend Pop 3 Months
- 27 Mar 2023
- Extend Pop 3 Months
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $4,115,394.03
- Department Of Education (Ed)
- 15JA3518F00000001
- Fy18 Metro Techies Mail Metering
- 12 Oct 2022
- Fy18 Metro Techies Mail Metering
- U.S. Attorneys Office-La(W) (Usa35)
- Department Of Justice (Doj)
- $12,221.76
- Department Of Justice (Doj)
- 91990018C0011
- Wage Determination Increase For Mail Services Contract For Fy2022
- 22 Sep 2023
- Wage Determination Increase For Mail Services Contract For Fy2022
- Office Of Finance And Operations
- Department Of Education (Ed)
- $4,322,335.51
- Department Of Education (Ed)
- 15JA2118F00000001
- Mail Metering Services
- 19 Jul 2022
- Mail Metering Services
- U.S. Attorneys Office-Ga(S) (Usa21)
- Department Of Justice (Doj)
- $6,411.90
- Department Of Justice (Doj)
- 91990018C0011
- This Action Increases The Funding Under The Contract
- 27 Sep 2021
- This Action Increases The Funding Under The Contract
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $3,165,573.03
- Department Of Education (Ed)
- 15JA3519F00000014
- R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
- 18 Oct 2022
- R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
- U.S. Attorneys Office-La(W) (Usa35)
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 91990018C0011
- This Action Increases The Price Of The Contract
- 10 Sep 2021
- This Action Increases The Price Of The Contract
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $3,158,968.80
- Department Of Education (Ed)
- 15JA3818F00000001
- Mail Metering Services
- 22 Jun 2021
- Mail Metering Services
- U.S. Attorneys Office-Ma (Usa38)
- Department Of Justice (Doj)
- $10,505.04
- Department Of Justice (Doj)
- 15JA6618F00000022
- Hardware Rental
- 20 Mar 2018
- Hardware Rental
- U.S. Attorneys Office-Pa(E) (Usa66)
- Department Of Justice (Doj)
- $8,361.50
- Department Of Justice (Doj)
- 15JA3518F00000001
- Fy18 Metro Techies Mail Metering
- 5 Oct 2017
- Fy18 Metro Techies Mail Metering
- U.S. Attorneys Office-La(W) (Usa35)
- Department Of Justice (Doj)
- $12,221.76
- Department Of Justice (Doj)
- 15JA0618F00000001
- Igf::Ot::Igj Lease And Maintenance Of Mail Meter Equip
- 29 Sep 2017
- Igf::Ot::Igj Lease And Maintenance Of Mail Meter Equip
- U.S. Attorneys Office-Ak (Usa06)
- Department Of Justice (Doj)
- $6,534.95
- Department Of Justice (Doj)
- 91990018C0011
- Wage Adjustment Fy21
- 21 Sep 2023
- Wage Adjustment Fy21
- Office Of Finance And Operations
- Department Of Education (Ed)
- $4,322,335.51
- Department Of Education (Ed)
- 15JA6618F00000022
- Hardware Rental
- 19 Aug 2021
- Hardware Rental
- U.S. Attorneys Office-Pa(E) (Usa66)
- Department Of Justice (Doj)
- $8,361.50
- Department Of Justice (Doj)
- 91990018C0011
- This Action De-Obligates Funds From Line 10Aa In The Amount Of $25,000
- 27 Sep 2022
- This Action De-Obligates Funds From Line 10Aa In The Amount Of $25,000
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $3,943,319.83
- Department Of Education (Ed)
- 91990018C0011
- This Action Exercises The Final Option On The Mail Services Contract.
- 29 Mar 2022
- This Action Exercises The Final Option On The Mail Services Contract.
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $3,943,319.83
- Department Of Education (Ed)
- 15JA3519F00000014
- R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
- 1 Oct 2018
- R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
- U.S. Attorneys Office-La(W) (Usa35)
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15JA081800000008
- Mail Metering Services
- 14 Nov 2017
- Mail Metering Services
- U.S. Attorneys Office-Az (Usa08)
- Department Of Justice (Doj)
- $19,032.96
- Department Of Justice (Doj)