CAGE 4YRB8 - SIGMA TECHNOLOGY PARTNERS LLC
USA

SIGMA TECHNOLOGY PARTNERS LLC

CAGE Code: 4YRB8
DUNS: 801741716
3200 BRIGGS CHANEY RD
SILVER SPRING MD 20904-4809
UNITED STATES

Telephone: 2022631150
Fax: 2022631160

SIGMA TECHNOLOGY PARTNERS LLC is an Active Commercial Supplier with the Cage Code 4YRB8 and is tracked by Dun & Bradstreet under DUNS Number 801741716.

Additional Data For CAGE 4YRB8

SIC Code 1:7371
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 4YRB8

Monday, August 28, 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

  GS35F0184Y     FCIS-JB-980001-B  
Monday, March 6, 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

  GS35F0184Y     FCIS-JB-980001-B  
Monday, February 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

  GS35F0184Y     FCIS-JB-980001-B  
Tuesday, February 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

  GS35F0184Y     FCIS-JB-980001-B  
Thursday, February 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

  GS35F0184Y     FCIS-JB-980001-B  
Friday, February 19, 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

  GS35F0184Y     FCIS-JB-980001-B  
Thursday, February 11, 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

  GS35F0184Y     FCIS-JB-980001-B  
Wednesday, October 28, 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

  GS35F0184Y     FCIS-JB-980001-B  
Thursday, August 21, 2014
($10,722.50)
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Thursday, February 27, 2014
$26,488.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
IGF::OT::IGF CYBER SECURITY AND C&A SUPPORT SERVICES TASK ORDER IS HEREBY MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE AND TO OBLIGATE FUNDS FOR THE EXTENSION PERIOD. NEW POP IS THROUGH 04/30/2014.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Friday, February 7, 2014
$8,624.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
CYBER SECURITY AND C&A SUPPORT IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE FUNDING POP AND ADD INCREMENTAL FUNDS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Wednesday, January 15, 2014
$9,856.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
CYBER SECURITY AND C&A SUPPORT IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE FUNDING POP AND ADD INCREMENTAL FUNDS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Monday, November 4, 2013
$24,640.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
CYBER SECURITY AND C&A SUPPORT IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE FUNDING POP AND ADD INCREMENTAL FUNDS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Wednesday, September 25, 2013
$19,712.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
IGF::OT::IGF ADD INCREMENTAL FUNDS AND EXTEND END POP DATE TO 11/15/2013.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Monday, June 3, 2013
$51,744.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
IGF::OT::IGF ADD INCREMENTAL FUNDS 5/17/13 TO 6/2/13
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Thursday, May 9, 2013
$6,160.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
IGF::OT::IGF ADD INCREMENTAL FUNDS 5/17/13 TO 6/2/13
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Thursday, April 18, 2013
$12,840.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
CYBER SECURITY AND C&A SUPPORT IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLF139A34532     GS35F0184Y  
Tuesday, June 5, 2012
$101,300.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
IGF::OT::IGF
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  DJU4500443093     GS35F0184Y  
Monday, April 2, 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

  GS35F0184Y     FCIS-JB-980001-B  
Thursday, February 9, 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

  GS35F0184Y     FCIS-JB-980001-B  
Thursday, September 30, 2010
$128.50
1500: JUSTICE, DEPARTMENT OF
FPICO: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
CONSULTING SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DJU4500382478  
Friday, January 22, 2010
$74,100.00
1500: JUSTICE, DEPARTMENT OF
FPICO: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
CONSULTING SERVICED
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DJU4500382478