CAGE 4YB47 - SECURE TECHNOLOGIES, LLC
USA

SECURE TECHNOLOGIES, LLC

CAGE Code: 4YB47
DUNS: 808081769
5160 SQUAWROOT COURT
INDIAN HEAD MD 20640-3730
UNITED STATES

Telephone: 301-613-6604
Fax: 301-576-4404

SECURE TECHNOLOGIES, LLC is an Active Commercial Supplier with the Cage Code 4YB47 and is tracked by Dun & Bradstreet under DUNS Number 808081769.

Additional Data For CAGE 4YB47

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YB47

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

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9002  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSBP1015P00108  
Saturday, April 8, 2017
($5,000.00)
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATION ACTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSBP1015P00290  
Wednesday, February 22, 2017
$0.00
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

B: PURCHASE ORDER
IGF::CL::IGF ADDITIONAL T&C TO ADR CONSULTANT ORDER AND COR CHANGE
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  NSFDACS14P1368  
Wednesday, January 18, 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

  GS35F123AA     FCIS-JB-980001-B  
Thursday, December 22, 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

  GS35F123AA     FCIS-JB-980001-B  
Monday, August 1, 2016
$28,556.13
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

B: PURCHASE ORDER
IGF::CL::IGF ADR CONSULTANT
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  NSFDACS14P1368  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D9002     N0017808R4001  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9002  
Saturday, February 20, 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

  GS35F123AA     FCIS-JB-980001-B  
Wednesday, December 23, 2015
$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

  GS35F123AA     FCIS-JB-980001-B  
Tuesday, October 13, 2015
$0.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF THE OFFICE OF ADMINISTRATION HAS A REQUIREMENT FOR THE SUPPORT AND MAINTENANCE OF THE AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT UTILIZED BY THE AGENCY. THE SIZE AND STRUCTURE OF OA ENTERPRISE NECESSITATES THE ADOPTION OF HAVING A FULL-TIME AUDIO VISUAL TECHNICIAN ON SITE TO PROVIDE END-USERS WITH TECHNICAL SUPPORT AND TRAINING ON OA AUDIO VISUAL EQUIPMENT INCLUDING ITS POLYCOM VIDEO TELECONFERENCING EQUIPMENT.
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  HSBP1015P00752  
Thursday, October 8, 2015
$0.00
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

B: PURCHASE ORDER
IGF::CL::IGF ADR CONSULTANT
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  NSFDACS14P1368  
Thursday, September 24, 2015
$130,000.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF THE OFFICE OF ADMINISTRATION HAS A REQUIREMENT FOR THE SUPPORT AND MAINTENANCE OF THE AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT UTILIZED BY THE AGENCY. THE SIZE AND STRUCTURE OF OA ENTERPRISE NECESSITATES THE ADOPTION OF HAVING A FULL-TIME AUDIO VISUAL TECHNICIAN ON SITE TO PROVIDE END-USERS WITH TECHNICAL SUPPORT AND TRAINING ON OA AUDIO VISUAL EQUIPMENT INCLUDING ITS POLYCOM VIDEO TELECONFERENCING EQUIPMENT.
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  HSBP1015P00752  
Wednesday, September 16, 2015
$125,000.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF THE U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF ADMINISTRATION IS RESPONSIBLE FOR ALL ASPECTS OF FINANCIAL MANAGEMENT INCLUDING ACCOUNTING, BUDGET, FINANCIAL SYSTEMS, PROCUREMENT, ASSET MANAGEMENT, AND OVERSIGHT OF ALL U.S. CUSTOMS AND BORDER PROTECTION FINANCIAL OPERATIONS. THE ASSISTANT COMMISSIONER, OFFICE OF ADMINISTRATION IS THE CBP CHIEF FINANCIAL OFFICER (CFO) AS DEFINED BY THE CFO ACT OF 1990. THE VARIOUS FUNCTIONS OF THE OFFICE OF ADMINISTRATION ARE ORGANIZED UNDER AND RECEIVE POLICY LEADERSHIP AND DIRECTION THROUGH FOUR EXECUTIVE DIRECTORS FOR FINANCIAL OPERATIONS, BUDGET, FACILITIES MANAGEMENT AND ENGINEERING, AND PROCUREMENT; AND FOUR DIVISION DIRECTORS FOR ADMINISTRATION AND PLANNING, INVESTMENT ANALYSIS, ASSET MANAGEMENT, AND ACQUISITION AND PROGRAM MANAGEMENT. THE SIZE AND STRUCTURE OF THE CBP POPULATION NECESSITATES ADOPTION OF PROGRESSIVE MEETING AND LEARNING STRATEGIES TO EFFECTIVELY DEVELOP AND IMPLEMENT TRAINING OBJECTIVES AS WELL AS ON-DEMAND, INTERACTIVE COMMUNICATION THROUGHOUT CBP. WITH A FOCUS ON INCREASING PRODUCTIVITY AND COST REDUCTION, CBP SUPPORTS THE IMPLEMENTATION OF VIDEO TELECONFERENCING CAPABILITIES THROUGHOUT THE AGENCY.
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  HSBP1015P00729  
Wednesday, September 2, 2015
$28,077.60
4900: National Science Foundation
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

B: PURCHASE ORDER
IGF::CL::IGF ADR CONSULTANT
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  NSFDACS14P1368  
Monday, July 13, 2015
$30,000.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF MOBILE WORK BULK TRASH REMOVAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSBP1015P00290  
Thursday, May 7, 2015
$20,000.00
7000: Department of Homeland Security
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF BULK TRASH REMOVAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSBP1015P00290  
Tuesday, February 10, 2015
$15,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF BULK TRASH REMOVAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSBP1015P00108  
Friday, September 19, 2014
$36,345.60
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
IGF::CL::IGF ADR CONSULTANT
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  NSFDACS14P1368  
Wednesday, September 3, 2014
$15,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

DO Delivery Order
IGF::CT::IGF ADD FUNDING TO COVER CONTRACT VALUE OF $164,864.00.
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  HSBP1014F00295     GS35F123AA  
Wednesday, August 13, 2014
$150,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

DO Delivery Order
IGF::CT::IGF AUDIO, VISUAL, DESIGN, ENGINEERING, AND INSTALLATION
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  HSBP1014F00295     GS35F123AA  
Thursday, January 23, 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

  GS35F123AA     FCIS-JB-980001-B  
Tuesday, December 18, 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

  GS35F123AA     FCIS-JB-980001-B  
Tuesday, January 17, 2012
$0.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
BASE YEAR BIZTALK APPLICATION MANAGER
L065: TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0411P0049  
Friday, December 9, 2011
($12,500.00)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
BASE YEAR BIZTALK APPLICATION MANAGER
L065: TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0411P0049  
Friday, September 16, 2011
$0.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
BASE YEAR BIZTALK APPLICATION MANAGER
L065: TECH REP SVCS/MEDICAL-DENTAL-VET EQ

  W81K0411P0049  
Monday, September 12, 2011
$151,000.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
BASE YEAR BIZTALK APPLICATION MANAGER
L065: TECH REP SVCS/MEDICAL-DENTAL-VET EQ

  W81K0411P0049