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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CAGE Code FAQ 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 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
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$217,320.20
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
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$260,817.56
70FA4022C00000002
Mail Equipment Services
19 Apr 2022
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$340,888.32
70FA4022C00000002
Mail Equipment Services
11 Feb 2022
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$340,888.32
70FA4022C00000002
Mail Equipment Services
9 Feb 2023
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$396,701.84
70FA4022C00000002
De-Obligation Excess Funds Under Sweep Target De-Obligation Project.
9 Jun 2023
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$390,694.64
70FA4020C00000002
Mail Equipment Services
8 Dec 2021
Support Services Section(Ss40)
Department Of Homeland Security (Dhs)
$674,344.00
91990018C0011
Extension
21 Aug 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$4,308,733.11
91990018C0011
Extend Pop 3 Months
27 Mar 2023
Contracts And Acquistions Managemen
Department Of Education (Ed)
$4,115,394.03
15JA3518F00000001
Fy18 Metro Techies Mail Metering
12 Oct 2022
U.S. Attorneys Office-La(W) (Usa35)
Department Of Justice (Doj)
$12,221.76
91990018C0011
Wage Determination Increase For Mail Services Contract For Fy2022
22 Sep 2023
Office Of Finance And Operations
Department Of Education (Ed)
$4,322,335.51
15JA2118F00000001
Mail Metering Services
19 Jul 2022
U.S. Attorneys Office-Ga(S) (Usa21)
Department Of Justice (Doj)
$6,411.90
91990018C0011
This Action Increases The Funding Under The Contract
27 Sep 2021
Contracts And Acquistions Managemen
Department Of Education (Ed)
$3,165,573.03
15JA3519F00000014
R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
18 Oct 2022
U.S. Attorneys Office-La(W) (Usa35)
Department Of Justice (Doj)
$0.00
91990018C0011
This Action Increases The Price Of The Contract
10 Sep 2021
Contracts And Acquistions Managemen
Department Of Education (Ed)
$3,158,968.80
15JA3818F00000001
Mail Metering Services
22 Jun 2021
U.S. Attorneys Office-Ma (Usa38)
Department Of Justice (Doj)
$10,505.04
15JA6618F00000022
Hardware Rental
20 Mar 2018
U.S. Attorneys Office-Pa(E) (Usa66)
Department Of Justice (Doj)
$8,361.50
15JA3518F00000001
Fy18 Metro Techies Mail Metering
5 Oct 2017
U.S. Attorneys Office-La(W) (Usa35)
Department Of Justice (Doj)
$12,221.76
15JA0618F00000001
Igf::Ot::Igj Lease And Maintenance Of Mail Meter Equip
29 Sep 2017
U.S. Attorneys Office-Ak (Usa06)
Department Of Justice (Doj)
$6,534.95
91990018C0011
Wage Adjustment Fy21
21 Sep 2023
Office Of Finance And Operations
Department Of Education (Ed)
$4,322,335.51
15JA6618F00000022
Hardware Rental
19 Aug 2021
U.S. Attorneys Office-Pa(E) (Usa66)
Department Of Justice (Doj)
$8,361.50
91990018C0011
This Action De-Obligates Funds From Line 10Aa In The Amount Of $25,000
27 Sep 2022
Contracts And Acquistions Managemen
Department Of Education (Ed)
$3,943,319.83
91990018C0011
This Action Exercises The Final Option On The Mail Services Contract.
29 Mar 2022
Contracts And Acquistions Managemen
Department Of Education (Ed)
$3,943,319.83
15JA3519F00000014
R19law99003 Metro Techies Services Mail Metering Cr#1 $3.055.44
1 Oct 2018
U.S. Attorneys Office-La(W) (Usa35)
Department Of Justice (Doj)
$0.00
15JA081800000008
Mail Metering Services
14 Nov 2017
U.S. Attorneys Office-Az (Usa08)
Department Of Justice (Doj)
$19,032.96