A One Federal, Llc

CAGE Code: 8BVF0

NCAGE Code: 8BVF0

Status: Active

Type: Commercial Supplier

Summary

A One Federal, Llc is an Active Commercial Supplier with the Cage Code 8BVF0.

Address

4601 Presidents Dr Ste 370
Lanham MD 20706-4834
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 8BVF0

What is CAGE Code 8BVF0?
8BVF0 is the unique identifier used by NATO Organizations to reference the physical entity known as A One Federal, Llc located at 4601 Presidents Dr Ste 370, Lanham MD 20706-4834, United States.
Who is CAGE Code 8BVF0?
8BVF0 refers to A One Federal, Llc located at 4601 Presidents Dr Ste 370, Lanham MD 20706-4834, United States.
Where is CAGE Code 8BVF0 Located?
CAGE Code 8BVF0 is located in Lanham, MD, USA.

Contracting History for CAGE 8BVF0 Contracting History for CAGE 8BVF0 Most Recent 25 Records

693JK424F95010N
This Order Is Issued To Execute The Following Clins With A Period Of Performance From October 1,2023 To December 31, 2023: Funds In The Amount For The Following Clins Are Obligated With This Award Covering October 1, 2023 To December 31, 2023 (For
28 Dec 2023
693Jk4 Ost
Department Of Transportation (Dot)
$185,800.60
693JK422F95500N
Funding Action
20 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$230,485.24
693JK422F95501N
Funding Action
29 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$461,154.20
693JK422F95500N
The Purpose Of This Requisition Is To Issue A New Task Order Against Contract No. 693Jk421d50001 For Support Service In The Office Of The Senior Procurement Executive Ost Acquisition Services Division. Period Of Performance 9/15/22 To 9/14/23.
27 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$145,369.36
693JK422F95501N
Funding Action
18 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$395,406.70
693JK422F95501N
The Purpose Of This Requisition To Create A New Task Order Against A 1 Federal Contract No. 693Jk421d500001. Below Is The Clin Structure And Approved Rate For 2023 Acquisition Support Services Task Order.
27 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$256,016.80
693JK422F95502N
The Purpose Of This Requisition Is For A New Task Order Against Contract No. 693Jk421d500001 For Support Services In The Office Of The Senior Procurement Executive Ost Acquisition Services Division. Clin 00001 - Contracting/Policy Analyst Rate Is
29 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$478,000.00
693JK422F95500N
Funding Action
29 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$230,485.24
693JK422F9550007
Incrementally Funds To Cover Outstanding Invoices.
23 Jun 2022
693Jk4 Ost
Department Of Transportation (Dot)
$1,115,490.24
693JK422F9550007
Incrementally Funds To Cover Outstanding Invoices.
16 Apr 2022
693Jk4 Ost
Department Of Transportation (Dot)
$1,115,490.24
693JK422F9550007
Below Is The Clin Structure & Approved Services Task Order.
16 Dec 2021
693Jk4 Ost
Department Of Transportation (Dot)
$1,115,490.24
693JK422F9550007
Incrementally Funds To Cover Outstanding Invoices.
19 Aug 2022
693Jk4 Ost
Department Of Transportation (Dot)
$1,115,490.24
693JK422F9550007
Re-Allocate Funds From Clin 10001 To 10007 And 10001 To 10009.
28 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$1,115,490.24
693JK421D500001
New Idiq For Acquisition Support Services For The Acquisition Services Division.
23 Sep 2021
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
693JK421F950002
Provide Incremental Funding To Clin For Overtime
21 Sep 2021
693Jk4 Ost
Department Of Transportation (Dot)
$625,995.23
693JK421F9550011
Cover The Shortfall
28 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$154,242.55
693JK421F950002
Final Closeout
19 Apr 2023
693Jk4 Ost
Department Of Transportation (Dot)
$625,934.09
693JK421F950002
New Task Order
22 Oct 2020
693Jk4 Ost
Department Of Transportation (Dot)
$625,934.09
693JK423F95009N
Funding Action
29 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$884,312.93
693JK421F950002
To Realign Clins To Cover Outstanding Invoices
9 Mar 2022
693Jk4 Ost
Department Of Transportation (Dot)
$625,936.89
693JK423F95009N
Funding Action
19 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$871,639.93
693JK423F95009N
F Modification P00002 To Task Order 693Jk421d500001 - 693Jk423f95009n Is To Provide Remaining Funding Towards The Contractor's Performance.
26 Apr 2023
693Jk4 Ost
Department Of Transportation (Dot)
$828,658.24
693JK421F9550011
The Purpose Of This New Task Order Against Contract No. 693Jk421d500001 To Support Service In M-63 Department.
23 Sep 2021
693Jk4 Ost
Department Of Transportation (Dot)
$144,698.40
693JK423F95009N
Add Additional Funding
26 Jan 2023
693Jk4 Ost
Department Of Transportation (Dot)
$276,220.24
693JK421F950002
To Realign Clins To Cover Outstanding Invoices
15 Feb 2022
693Jk4 Ost
Department Of Transportation (Dot)
$625,995.23