Wpl, Inc.

CAGE Code: 7P533

NCAGE Code: 7P533

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 834787202

CAGE 7P533 Wpl, Inc.
CAGE 7P533 Wpl, Inc.

Summary

Wpl, Inc. is an Active Commercial Supplier with the Cage Code 7P533 and is tracked by Dun & Bradstreet under DUNS Number 834787202..

Address

1045 Elkton Drive
Colorado Springs CO 80907
United States

Points of Contact

Wpl, Inc. http://www.wpli.net/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 7P533

What is CAGE Code 7P533?
7P533 is the unique identifier used by NATO Organizations to reference the physical entity known as Wpl, Inc. located at 1045 Elkton Drive, Colorado Springs CO 80907, United States.
Who is CAGE Code 7P533?
7P533 refers to Wpl, Inc. located at 1045 Elkton Drive, Colorado Springs CO 80907, United States.
Where is CAGE Code 7P533 Located?
CAGE Code 7P533 is located in Colorado Springs, CO, USA.

Contracting History for CAGE 7P533 Contracting History for CAGE 7P533 Most Recent 25 Records

47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
26 Oct 2021
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
23 Jul 2020
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
21 Feb 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
10 Nov 2022
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
25 Nov 2022
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
3 Oct 2021
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D3126
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
15 Jul 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D1123
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
25 Nov 2022
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
47QRAD20D1123
One Acquisition Solution For Integrated Services (Oasis) Professional Services Multiple Agency Contract
15 Jul 2023
Gsa/Fas/Pshc/Oasis
General Services Administration (Gsa)
$0.00
FA259019F0001
Military Satellite Communications Nuclear Command, Control, And Communications Architecture Interoperability Engineering Support: Additional Funding For Travel.
30 Sep 2020
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Correct Funding Allocation To Contract Line Item Numbers 1003 And 1004
8 Jan 2021
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Exercise Option Year 4
6 Mar 2023
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Add Funds To Contract Line Item Numbers 3003 And 3004
25 Apr 2022
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Contractor Address Change
6 Feb 2023
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Exercise And Fully Fund Option Year 2 Contract Line Item Numbers
24 Feb 2021
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Incremental Funding For Contract Line Items 2003 And 2004
26 May 2021
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
"Eo14042" - Executive Order 14042 Addition Of Clause 252.223-7999
17 Nov 2021
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
De-Obligate Noth Atlantic Treaty Organization Funds From Contract Line Item Numbers 1003 And 1004
31 Mar 2021
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Option Year 1
27 Mar 2020
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Military Satellite Communications Nuclear Command, Control, And Communications Architecture Interoperability Engineering Support
20 Nov 2019
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
De-Obligate Unused North Atlantic Treaty Organization Travel Funds From Contract Line Item Number 2002
18 Mar 2022
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Exercise Option Year 3
30 Mar 2022
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Military Satellite Communications Nuclear Command, Control, And Communications Architecture Interoperability Engineering Support
29 Jul 2019
Fa2590 Smc In Sup Of Nc3 Smc Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Contract Line Item Number 3003 Additional Travel
2 Feb 2023
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00
FA259019F0001
Revise Primary Work Statement
3 Mar 2020
Fa8823 Sustainment Mcpnt Ssc/Pkl
Department Of Defense (Dod)
$20,046,844.00