CAGE 306B4 - MZK CORPORATION
USA

MZK CORPORATION

CAGE Code: 306B4
DUNS: 162793090
240 MARKWOOD DR
STERLING VA 20165-5815
UNITED STATES

Telephone: 7036733212
Fax: 4802475365


MZK CORPORATION is an Active Commercial Supplier with the Cage Code 306B4 and is tracked by Dun & Bradstreet under DUNS Number 162793090.

Additional Data For CAGE 306B4

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 306B4

Friday, December 8, 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

  GS35F0483Y     FCIS-JB-980001-B  
Friday, June 16, 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

  GS35F0483Y     FCIS-JB-980001-B  
Tuesday, March 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

  GS35F0483Y     FCIS-JB-980001-B  
Thursday, March 9, 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

  GS35F0483Y     FCIS-JB-980001-B  
Wednesday, August 17, 2016
$7,492.88
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

C: DELIVERY ORDER
IGF::OT::IGF S BLDG REQUIREMENTS ANALYSIS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HSFE2016F0238     GS35F0483Y  
Tuesday, August 9, 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

  GS35F0483Y     FCIS-JB-980001-B  
Monday, August 8, 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

  GS35F0483Y     FCIS-JB-980001-B  
Saturday, July 2, 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

  GS35F0483Y     FCIS-JB-980001-B  
Friday, December 12, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
INCORPORATION OF WAWF CLAUSE.
H270: EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  0001     N0017808D5508     N0017808R4000  
Thursday, September 18, 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

  GS35F0483Y     FCIS-JB-980001-B  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Friday, December 13, 2013
$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

  GS35F0483Y     FCIS-JB-980001-B  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Friday, July 19, 2013
$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

  GS35F0483Y     FCIS-JB-980001-B  
Friday, September 28, 2012
$107,054.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
PRODUCTION SWITCHER
7050: ADP COMPONENTS

  VA77712P0642     VA777-12-Q-0385  
Saturday, June 30, 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

  GS35F0483Y     FCIS-JB-980001-B  
Monday, February 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0258S  
Thursday, December 9, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0258S  
Tuesday, July 13, 2010
$41,080.00
9700: DEPT OF DEFENSE
FA2550: FA2550 50 CONS LGCP

PO Purchase Order
4LTPNC-39T - 4-PORT LINEAR POLARIZED NAR
5895: MISC COMMUNICATION EQ

  FA255010P1029  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  0001     N0017808D5508     N0017808R4000  
Thursday, May 29, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Thursday, May 29, 2008
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

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

  N0017808D5508  
Friday, July 14, 2006
$1,700.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0535.
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101306M2081  
Friday, July 14, 2006
$275,004.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0535.
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101306M2081  
Thursday, February 23, 2006
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0258S