Momentum Decisive Solutions Usa Inc.
Div Momentum Decisive Solutions Usa

CAGE Code: 8BUD9

NCAGE Code: 8BUD9

Status: Active

Type: Commercial Supplier

Summary

Momentum Decisive Solutions Usa Inc., Div Momentum Decisive Solutions Usa is an Active Commercial Supplier with the Cage Code 8BUD9.

Address

101 W Park Ave
Greenville SC 29601-1513
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 8BUD9

What is CAGE Code 8BUD9?
8BUD9 is the unique identifier used by NATO Organizations to reference the physical entity known as Momentum Decisive Solutions Usa Inc. Div Momentum Decisive Solutions Usa located at 101 W Park Ave, Greenville SC 29601-1513, United States.
Who is CAGE Code 8BUD9?
8BUD9 refers to Momentum Decisive Solutions Usa Inc. Div Momentum Decisive Solutions Usa located at 101 W Park Ave, Greenville SC 29601-1513, United States.
Where is CAGE Code 8BUD9 Located?
CAGE Code 8BUD9 is located in Greenville, SC, USA.

Contracting History for CAGE 8BUD9 Contracting History for CAGE 8BUD9 Most Recent 25 Records

70FB7023D00000008
The Purpose Of This Modification P00001 To (Class) Idiq Contract 70Fb7023d00000008 Is To Appoint Benjamin Kitt As An Acor
24 Oct 2023
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$0.00
70FB7023D00000008
Commercial Logistics Augmentation Support Services (Class)
26 May 2023
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$0.00
FA542222C0007
The Purpose Of This Modification Is To: 1. Extend The Period Of Performance From 3 September 2023 To 20 October 2023.2. All Other Terms And Conditions Remain The Same.
16 Aug 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$125,959.64
FA542222C0007
Pol Jet Fuel Tanks
31 Aug 2022
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$67,210.00
FA542222C0007
Pol Tanks Modification 1
4 May 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$125,959.64
FA542222C0007
The Purpose Of This Modification Is To: 1. Extend The Period Of Performance From 3 July 2023 To 3 September 2023 Due To Delay Of Shipping Parts.2. All Other Terms And Conditions Remain The Same.
6 Jul 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$125,959.64
FA542222C0007
Pol Tanks Mod 2 - Change Loa
22 May 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$125,959.64
75A50322F63001
Transportation Readiness Operational Support For Distribution Of N95 Masks From Sns Warehouses.
22 Jan 2022
Aspr/Orm-Sns
Department Of Health And Human Services (Hhs)
$1,989,115.28
75A50322F63001
Transportation Readiness Operational Support For Distribution Of N95 Masks From Sns Warehouses. Recoup Excess Funds And Closeout Contract.
8 Jun 2022
Aspr/Orm-Sns
Department Of Health And Human Services (Hhs)
$1,989,115.28
75A50121F33001
Transportation Multi Use Transportation - Task Order Closeout
21 Oct 2022
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$587,772.50
75A50121F33001
Transportation Multi Use Transportation Task Order
1 Aug 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$587,772.50
75A50121F33001
Transportation Multi Use Transportation Task Order
18 Sep 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$1,333,334.00
75A50121D00024
The Contractor, As An Independent Organization, And Not As An Agent Of The Us Government, Shall Furnish All Necessary Personnel, Facilities, Equipment, Materials, And Supplies To Provide Freight Services Throughout The Us And Internationally In Suppo
23 Sep 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$0.00
75A50121D00024
The Contractor, As An Independent Organization, And Not As An Agent Of The Us Government, Shall Furnish All Necessary Personnel, Facilities, Equipment, Materials, And Supplies To Provide Freight Services Throughout The Us And Internationally In Suppo
9 Oct 2020
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$0.00
75A50121D00024
Idiq Contract Closeout
8 Oct 2022
Aspr/Orm-Sns
Department Of Health And Human Services (Hhs)
$0.00
75A50121D00024
The Contractor, As An Independent Organization, And Not As An Agent Of The Us Government, Shall Furnish All Necessary Personnel, Facilities, Equipment, Materials, And Supplies To Provide Freight Services Throughout The Us And Internationally In Suppo
26 May 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$0.00
75A50121D00024
Eo14042 The Contractor, As An Independent Organization, And Not As An Agent Of The Us Government, Shall Furnish All Necessary Personnel, Facilities, Equipment, Materials, And Supplies To Provide Freight Services Throughout The Us And Internationally
20 Oct 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$0.00
75A50121D00024
The Contractor, As An Independent Organization, And Not As An Agent Of The Us Government, Shall Furnish All Necessary Personnel, Facilities, Equipment, Materials, And Supplies To Provide Freight Services Throughout The Us And Internationally In Suppo
28 Jul 2021
Barda - Aspr / Daappo / Barda Dcma
Department Of Health And Human Services (Hhs)
$0.00
FA542223A0007
Heavy Equipment Lease Bpa
5 May 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$0.00
70FB7020P00000006
Boc 2630 Swabs To Support Community Testing Sites
18 May 2020
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$8,650.00
FA542223P0010
Service To Collect And Dispose Of Hazmat For Ab 101.
24 Feb 2023
Fa5422 435 Aew Cons
Department Of Defense (Dod)
$11,760.91
70FB7020P00000006
Closeout
20 Sep 2022
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$8,650.00
70FB7020P00000006
Boc 2630 Swabs To Support Community Testing Sites
15 Apr 2020
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$8,650.00
70FB7020P00000006
Boc 2630 Swabs To Support Community Testing Sites
24 Mar 2020
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$8,650.00
70FB7023F00000110
The Purpose Of This Task Order Is To Award The Minimum Ordering Amount For Idiq 70Fb7023d00000008.
5 Jul 2023
Incident Support Section(Iss70)
Department Of Homeland Security (Dhs)
$2,000.00