CAGE 3V8F1 - AGILE TEK SOLUTIONS LLC
USA

AGILE TEK SOLUTIONS LLC

CAGE Code: 3V8F1
DUNS: 142754253
101 E PARK BLVD STE 1005
PLANO TX 75074-8866
UNITED STATES

Telephone: 972-526-0493
Fax: 214-427-8171

AGILE TEK SOLUTIONS LLC is an Active Commercial Supplier with the Cage Code 3V8F1 and is tracked by Dun & Bradstreet under DUNS Number 142754253.

Additional Data For CAGE 3V8F1

SIC Code 1:7361
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3V8F1

Thursday, June 4, 2015
($7,459.59)
9700: Department of Defense
FA6800: FA6800 HQ AFGSC A7K

B: PURCHASE ORDER
T.O. LIBRARY MANAGER
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460810MS032  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, September 28, 2012
($46,950.12)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
INTELLIGENCE SUPPORT TO NUCLEAR OPERATIO
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460811P0077  
Friday, August 24, 2012
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
CHANGE PWS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460810MS032  
Thursday, March 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
EXERCISE OPTION YEAR, CLIN 1002, T.O. LI
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA460810MS032  
Thursday, September 29, 2011
$199,987.20
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
INTELLIGENCE SUPPORT TO NUCLEAR OPERATIONS
R706: LOGISTICS SUPPORT SERVICES

  FA460811P0077  
Thursday, September 22, 2011
$105,312.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
TO LIBRARY SUPPORT PERSONNEL
R706: LOGISTICS SUPPORT SERVICES

  FA460810MS032  
Wednesday, April 20, 2011
($1,988.75)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
T.O. LIBRARY MANAGER
R706: LOGISTICS SUPPORT SERVICES

  FA460810MS032  
Friday, January 14, 2011
$5,000.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
T.O. LIBRARY MANAGER
R706: LOGISTICS SUPPORT SERVICES

  FA460810MS032  
Wednesday, September 15, 2010
$188,985.60
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
T.O. LIBRARY MANAGER
R706: LOGISTICS SUPPORT SERVICES

  FA460810MS032  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$2,501.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  0001     N0017809D5661     N0017808R4001  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017809D5661  
Friday, December 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017809D5661