Emergency Management Accreditation
Program Inc
CAGE Code: 7X7B1
NCAGE Code: 7X7B1
Status: Active
Type: Commercial Supplier
Summary
Emergency Management Accreditation, Program Inc is an Active Commercial Supplier with the Cage Code 7X7B1.
Address
201 Park Washington Court
Falls Church VA 22046-4527
United States
Points of Contact
No Points of Contact...
Related Information
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Frequently Asked Questions (FAQ) for CAGE 7X7B1
- What is CAGE Code 7X7B1?
- 7X7B1 is the unique identifier used by NATO Organizations to reference the physical entity known as Emergency Management Accreditation Program Inc located at 201 Park Washington Court, Falls Church VA 22046-4527, United States.
- Who is CAGE Code 7X7B1?
- 7X7B1 refers to Emergency Management Accreditation Program Inc located at 201 Park Washington Court, Falls Church VA 22046-4527, United States.
- Where is CAGE Code 7X7B1 Located?
- CAGE Code 7X7B1 is located in Falls Church, VA, USA.
Contracting History for CAGE 7X7B1 Most Recent 25 Records
- 191NLE20P0001
- This Contract Is For Services To Conduct An Evaluation Of Emergency Preparedness In Four Provinces In Indonesia, And To Produce A Report That Of Findings, Conclusions, And Recommendations, Pursuant To Ansi/Emap 4-2016, Emergency Management Standard.
- 31 Oct 2019
- This Contract Is For Services To Conduct An Evaluation Of Emergency Preparedness In Four Provinces In Indonesia, And To Produce A Report That Of Findings, Conclusions, And Recommendations, Pursuant To Ansi/Emap 4-2016, Emergency Management Standard.
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- 191NLE20P0001
- Modification To Authorize An Excusable Delay Of Contract Performance, In Accordance With Far 52.212-4(F), Necessitated By Global Pandemic, Covid-19. The Performance Period Is Hereby Extended Through 09/30/2022.
- 30 Dec 2021
- Modification To Authorize An Excusable Delay Of Contract Performance, In Accordance With Far 52.212-4(F), Necessitated By Global Pandemic, Covid-19. The Performance Period Is Hereby Extended Through 09/30/2022.
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- 191NLE20P0001
- Modification To Extend The Option Year 01, Iaw Far 52.212-4(F), For 12 Months Until 01/31/2022 For The Services Of Emergency Preparedness Study At Inl, Us Embassy. Delays Caused By Travel Restrictions From The Covid-19 Pandemic.
- 29 Jan 2021
- Modification To Extend The Option Year 01, Iaw Far 52.212-4(F), For 12 Months Until 01/31/2022 For The Services Of Emergency Preparedness Study At Inl, Us Embassy. Delays Caused By Travel Restrictions From The Covid-19 Pandemic.
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- 191NLE20P0001
- This Modification Is To Administratively Replace Funding In The Amount Of $101,878.00 In Order To Correct The Fiscal Data And De-Obligate Funds Set To Cancel By 09/30/2021 For Emergency Preparedness Capacity.
- 29 Jan 2021
- This Modification Is To Administratively Replace Funding In The Amount Of $101,878.00 In Order To Correct The Fiscal Data And De-Obligate Funds Set To Cancel By 09/30/2021 For Emergency Preparedness Capacity.
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- 191NLE20P0001
- This Contract Is For The Services Of A Contractor To Conduct A Summative Evaluation To Assess The Current State Of Emergency Preparedness In Four (4) Provinces In Indonesia.
- 29 Apr 2020
- This Contract Is For The Services Of A Contractor To Conduct A Summative Evaluation To Assess The Current State Of Emergency Preparedness In Four (4) Provinces In Indonesia.
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- 191NLE20P0001
- Purchase Order Modification To Authorize An Excusable Delay Of Contract Performance, In Accordance With Far 52.212-4(F), Necessitated By Travel Restrictions Imposed By The Global Pandemic, Covid-19. The Performance Period Is Hereby Extended Through 1
- 29 Jun 2022
- Purchase Order Modification To Authorize An Excusable Delay Of Contract Performance, In Accordance With Far 52.212-4(F), Necessitated By Travel Restrictions Imposed By The Global Pandemic, Covid-19. The Performance Period Is Hereby Extended Through 1
- Acquisitions - Inl
- Department Of State (Dos)
- $127,842.00
- Department Of State (Dos)
- W9127818F0783
- Modified To De-Obligate Funds And Closeout Contract Action.
- 2 Aug 2021
- Modified To De-Obligate Funds And Closeout Contract Action.
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $32,829.10
- Department Of Defense (Dod)
- W9127818F0783
- Travel
- 29 Sep 2018
- Travel
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $32,829.10
- Department Of Defense (Dod)
- W9127818F0814
- Assessor/Manager Workshop Deob&Closeout
- 26 Jun 2020
- Assessor/Manager Workshop Deob&Closeout
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $16,867.64
- Department Of Defense (Dod)
- W9127817F0473
- Capability Assessments
- 18 Apr 2019
- Capability Assessments
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $16,971.95
- Department Of Defense (Dod)
- W9127818F0824
- Reaccreditation Deob&Closeout
- 26 Jun 2020
- Reaccreditation Deob&Closeout
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $48,331.56
- Department Of Defense (Dod)
- W9127817F0466
- Usace Directors Advisory Work Group
- 8 Apr 2019
- Usace Directors Advisory Work Group
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $39,512.56
- Department Of Defense (Dod)
- W9127817F0405
- Igf::Ot::Igf, Emap Mvd
- 30 Sep 2017
- Igf::Ot::Igf, Emap Mvd
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $67,809.55
- Department Of Defense (Dod)
- W9127817F0476
- Igf::Ot::Igf, Emap Nwd
- 30 Sep 2017
- Igf::Ot::Igf, Emap Nwd
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $30,466.58
- Department Of Defense (Dod)
- W9127817F0333
- Igf::Ot::Igf, Pod Subscriptions
- 26 Sep 2017
- Igf::Ot::Igf, Pod Subscriptions
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $1,937.91
- Department Of Defense (Dod)
- W9127817F0476
- Travel
- 15 Apr 2019
- Travel
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $30,466.58
- Department Of Defense (Dod)
- W9127817F0433
- Travel
- 8 Apr 2019
- Travel
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $52,111.77
- Department Of Defense (Dod)
- W9127818F0814
- Assessor/Manager Workshop
- 29 Sep 2018
- Assessor/Manager Workshop
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $16,867.64
- Department Of Defense (Dod)
- W9127819F0569
- Emap Services - Nwd
- 29 Sep 2019
- Emap Services - Nwd
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $80,150.93
- Department Of Defense (Dod)
- W9127817F0433
- Igf::Ot::Igf, Emap Lrd
- 29 Sep 2017
- Igf::Ot::Igf, Emap Lrd
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $52,111.77
- Department Of Defense (Dod)
- W9127N22P0170
- Nwp Emap Self-Assessment Program
- 30 Dec 2022
- Nwp Emap Self-Assessment Program
- Us Army Engineer District Portland
- Department Of Defense (Dod)
- $50,000.00
- Department Of Defense (Dod)
- W9127818F0801
- To De-Obligate Remaining Funds And Closeout Task Order.
- 19 Mar 2020
- To De-Obligate Remaining Funds And Closeout Task Order.
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $50,187.07
- Department Of Defense (Dod)
- W9127818F0798
- Travel
- 29 Sep 2018
- Travel
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $43,061.57
- Department Of Defense (Dod)
- W9127818F0696
- Emap Sad
- 28 Sep 2018
- Emap Sad
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $78,400.00
- Department Of Defense (Dod)
- W9127818F0809
- Modified To De-Obligation Funds And Closeout Contract Action.
- 30 Jul 2021
- Modified To De-Obligation Funds And Closeout Contract Action.
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $4,627.79
- Department Of Defense (Dod)