CAGE 00DX0 - MS TECHNOLOGIES CORPORATION
USA

MS TECHNOLOGIES CORPORATION

CAGE Code: 00DX0
DUNS: 803721513
10110 MOLECULAR DR STE 305
ROCKVILLE MD 20850-7543
UNITED STATES

Telephone: 2404530688
Fax: 2404530188

MS TECHNOLOGIES CORPORATION is an Active Commercial Supplier with the Cage Code 00DX0 and is tracked by Dun & Bradstreet under DUNS Number 803721513.

Additional Data For CAGE 00DX0

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00DX0

Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Thursday, August 3, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Friday, June 30, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Friday, February 10, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Thursday, September 29, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Wednesday, July 27, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Tuesday, July 26, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Tuesday, March 15, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Friday, December 12, 2014
$7,200.00
9700: Department of Defense
HT0014: CONTRACTING OPERATIONS DIVISION

B: PURCHASE ORDER
SURVEILLANCE SYSTEM PM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HT001415P3433  
Wednesday, November 19, 2014
$0.00
9700: Department of Defense
HT0014: CONTRACTING OPERATIONS DIVISION

B: PURCHASE ORDER
IGF::OT::IGF SURVEILLANCE SYSTEM PM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HT001415P3433  
Friday, October 3, 2014
$0.00
9700: DEPT OF DEFENSE
HT0014: CONTRACTING OPERATIONS DIVISION

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS: SURVEILLANCE SYSTEM PM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HT001415P3433  
Wednesday, August 13, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Wednesday, July 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Monday, July 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0519Y     FCIS-JB-980001-B  
Thursday, April 10, 2008
$32,290.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPMPO0306000063  
Thursday, April 10, 2008
$0.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPMPO0306000063  
Tuesday, January 8, 2008
$16,195.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPM49PO0308000003  
Thursday, October 18, 2007
$16,195.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPM49PO0308000003  
Wednesday, July 11, 2007
$7,610.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IVR MAINTENANCE WHICH INCLUDES MAINTENANCCE AND SOFTWARE UPGRADES.
R499: OTHER PROFESSIONAL SERVICES

  OPM49PO0307000004  
Wednesday, January 10, 2007
$37,170.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IVR MAINTENANCE WHICH INCLUDES MAINTENANCCE AND SOFTWARE UPGRADES.
R499: OTHER PROFESSIONAL SERVICES

  OPM49PO0307000004  
Friday, October 27, 2006
$20,000.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IVR MAINTENANCE WHICH INCLUDES MAINTENANCCE AND SOFTWARE UPGRADES.
R499: OTHER PROFESSIONAL SERVICES

  OPM49PO0307000004  
Tuesday, March 14, 2006
$3,000.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order

  OPM49PO0306000063  
Tuesday, January 10, 2006
$0.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  OPMPO0306000025  
Tuesday, January 10, 2006
$48,805.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  OPMPO0306000025  
Tuesday, January 18, 2005
$16,845.00
AC000: IT ACQUISITION SERVICE CENTER

PO Purchase Order
MAINTENANCE OF CPO'S BENEFIT LINE CALCULATION, BENEFIT STATEMENT APPLICATION, ETC., HARDWARE AND SOFTWARE.
7030: ADP SOFTWARE

  GS00T05ACP6001  
Sunday, August 1, 2004
$48,300.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
COMPUTER SYSTEMS DESIGN
R499: OTHER PROFESSIONAL SERVICES

  OPMPO0304000155  
Thursday, April 1, 2004
$26,500.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
REPAIR AND MAINTENANCE OF TELECOMMUNICATIONS EQUIPMENT.
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  POPMPO0304000114  
Saturday, September 15, 2001
$122,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

DCA Definitive Contract

J099: MAINT-REP OF MISC EQ

  29000200109DBI0100826  
Friday, September 15, 2000
$28,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

DCA Definitive Contract

D304: ADP SVCS/TELECOMM & TRANSMISSION

  29000200009DBI00569