CAGE 4Y4Q0 - INTEGRITY CONSULTING SOLUTIONS LLC
USA

INTEGRITY CONSULTING SOLUTIONS LLC

DIV N/A

CAGE Code: 4Y4Q0
DUNS: 808113638
7360 GUILFORD DR STE 201
FREDERICK MD 21704-5134
UNITED STATES

Telephone: 301-695-1011
Fax: 301-695-1644

INTEGRITY CONSULTING SOLUTIONS LLC, DIV N/A is an Active Commercial Supplier with the Cage Code 4Y4Q0 and is tracked by Dun & Bradstreet under DUNS Number 808113638.

Additional Data For CAGE 4Y4Q0

SIC Code 1:7373
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4Y4Q0

Saturday, December 2, 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

  GS35F079CA     FCIS-JB-980001-B  
Monday, November 27, 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

  GS35F079CA     FCIS-JB-980001-B  
Monday, November 27, 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

  GS35F079CA     FCIS-JB-980001-B  
Tuesday, October 17, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Friday, July 21, 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

  GS35F079CA     FCIS-JB-980001-B  
Friday, July 21, 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

  GS35F079CA     FCIS-JB-980001-B  
Thursday, July 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

  GS35F079CA     FCIS-JB-980001-B  
Friday, July 14, 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

  GS35F079CA     FCIS-JB-980001-B  
Monday, July 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

  GS35F079CA     FCIS-JB-980001-B  
Monday, June 19, 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

  GS35F079CA     FCIS-JB-980001-B  
Friday, May 26, 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

  GS35F079CA     FCIS-JB-980001-B  
Wednesday, April 19, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Wednesday, April 19, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Thursday, April 6, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Sunday, February 5, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Thursday, November 24, 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

  GS35F079CA     FCIS-JB-980001-B  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Wednesday, November 23, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Tuesday, November 1, 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

  GS35F079CA     FCIS-JB-980001-B  
Tuesday, November 1, 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

  GS35F079CA     FCIS-JB-980001-B  
Thursday, September 1, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS00F272DA     FCO00CORP0000C  
Monday, June 13, 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

  GS35F079CA     FCIS-JB-980001-B  
Friday, May 6, 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

  GS35F079CA     FCIS-JB-980001-B  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Tuesday, April 7, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Friday, November 21, 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

  GS35F079CA     FCIS-JB-980001-B  
Monday, May 19, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Wednesday, November 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6108  
Friday, July 5, 2013
($1,154.71)
9700: DEPT OF DEFENSE
N39430: NAVAL FACILITIES ENGINEERING AND

DO Delivery Order
ATFP SERVICES - CLASS INSTRUCTION 4 DAY ANTI-TERRORISM TRAINING WORKSHOP CONDUCTED IN 2012
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     N6258309D0164     N6258309R0071  
Monday, September 10, 2012
$0.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N6258309D0164     N6258309R0071  
Thursday, May 3, 2012
$23,038.35
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     N6258309D0164     N6258309R0071  
Monday, March 5, 2012
$0.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
MODIFICATION TO UPDATE WAWF CLAUSE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
R499: SUPPORT- PROFESSIONAL: OTHER

  N6258309D0164     N6258309R0071  
Thursday, September 29, 2011
$100,018.80
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES RESOURCE ASSISTANT
R425: ENGINEERING AND TECHNICAL SERVICES

  0005     N6258309D0164     N6258309R0071  
Thursday, September 8, 2011
$0.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES FOR NFESC CODE CI40 EXERCISE OPTION YEAR TWO (2)
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Thursday, April 21, 2011
$5,556.36
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
AT CVAMP&ELECTRONIC SECURITY SYSTEM COURSE NAVAL REGION NW, KITSAP/SEATTLE, WASHINGTON
R499: OTHER PROFESSIONAL SERVICES

  0004     N6258309D0164     N6258309R0071  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES SUPPORT FOR WRAIR MODIFICATION TO CORRECT LOA STATION CODE
R499: OTHER PROFESSIONAL SERVICES

  0002     N6258309D0164     N6258309R0071  
Wednesday, September 8, 2010
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES FOR NFESC CODE CI40 EXERCISE OPTION YEAR ONE (1)
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6108  
Thursday, July 15, 2010
$2,501.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
SEAPORT-ENHANCED
H270: EQ TEST SVCS/ADP EQUIP & SUPPLIES

  0001     N0017810D6108     N0017808R4001  
Tuesday, June 22, 2010
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES MODIFICATION TO INCLUDE THE DD254
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Thursday, May 27, 2010
$15,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
EXPERT SUPPORT FOR ANALYTICAL CHEMICAL
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017410M0121  
Thursday, May 20, 2010
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES MODIFICATION TO CHANGE VERBIAGE IN SECTION H
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Friday, April 30, 2010
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
MODIFICATION TO UPDATE CONTRACTOR ADDRESS
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Tuesday, April 27, 2010
$10,705.60
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES FOR DCMA MODIFICATION TO USE ACCESS
R499: OTHER PROFESSIONAL SERVICES

  0001     N6258309D0164     N6258309R0071  
Thursday, April 22, 2010
$14,521.86
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0003     N6258309D0164     N6258309R0071  
Thursday, April 22, 2010
$13,533.80
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0002     N6258309D0164     N6258309R0071  
Wednesday, March 17, 2010
$23,557.40
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ATFP SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0001     N6258309D0164     N6258309R0071  
Wednesday, February 17, 2010
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
MODIFICATION TO INCLUDE EVERIFY CLAUSE AND CORRECT THE CONTRACTING OFFICER
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Friday, September 11, 2009
$0.00
N62583: NAVAL FACILIITES ENGINEERING AND

IDC Indefinite Delivery Contract
ATFP SERVICES
R499: OTHER PROFESSIONAL SERVICES

  N6258309D0164     N6258309R0071  
Thursday, August 20, 2009
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
LAB CONSULTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017409M0137     N0017409Q0136  
Thursday, June 11, 2009
$24,500.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
LAB CONSULTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017409M0137     N0017409Q0136