CAGE 5MEG2 - ACENTIA, LLC
USA

ACENTIA, LLC

CAGE Code: 5MEG2
DUNS: 831503482
3130 FAIRVIEW PARK DR STE 800
FALLS CHURCH VA 22042-4566
UNITED STATES

Telephone: 703-712-4000
Fax: 703-712-4010


ACENTIA, LLC is an Active Commercial Supplier with the Cage Code 5MEG2 and is tracked by Dun & Bradstreet under DUNS Number 831503482.

Additional Data For CAGE 5MEG2

Status:A
Associated CAGE:5MEG2
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MEG2

Tuesday, September 19, 2017
($4,404.09)
7500: Department of Health and Human Services
75N98B: NATIONAL INSTITUTES OF HEALTH NEI

C: DELIVERY ORDER
IGF::OT::IGF GTSI CORP:1108778, SYMC ENTERPRISE VAULT FILE - 500 UNIT LOT SYSTEM ARCHIVING - ARCHIVING AND SEARCH PER USER RENEWAL ESSENTIAL 12 MONTHS GOV BAND. POP 6/9/12 - -6/8/13
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN30100002     263030504  
Wednesday, July 19, 2017
$0.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
BMO SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     SECHQ115D0024  
Monday, May 15, 2017
$0.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

B: IDC
BUSINESS MANAGEMENT OFFICE (BMO) SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SECHQ115D0024     SECHQ1-15-R-0004  
Monday, January 23, 2017
($664.34)
7500: Department of Health and Human Services
75N910: NIH NCI

C: DELIVERY ORDER
GTSI - PAUL VON STEIN/6130 EXECUTIVE BLVD, SUITE 111 ROCKVILLE MD 20852 - TAS::75 0849::TAS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN26100024     263030504  
Monday, November 21, 2016
($0.01)
7500: Department of Health and Human Services
75N981: NIH NITAA DITA-DVI OF INFO TECH ACQ

A: GWAC
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Friday, September 16, 2016
$198,947.02
7500: Department of Health and Human Services
75N910: NIH NCI

C: DELIVERY ORDER
IGF::OT::IGF UNIFIED COMMUNICATIONS SUPPORT HARDWARE BUYOUT
W070: LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN26100026     263030504  
Wednesday, June 8, 2016
$1,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

B: IDC
IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES :REQUIREMENTS SERVICES : DESIGN SERVICES : DEVELOPMENT SERVICES : TEST SERVICES : SCA SERVICES : IV&V SERVICES : MAINTENANCE SERVICES : SPARC SUPPORT SERVICES : DATA REQUEST SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600059I     RFPCMS2016SPARC  
Monday, March 21, 2016
$0.00
7500: Department of Health and Human Services
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

A: GWAC
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Friday, March 18, 2016
$2,178,783.11
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
BMO SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     SECHQ115D0024  
Friday, February 19, 2016
$0.00
7500: Department of Health and Human Services
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

A: GWAC
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Monday, December 21, 2015
$129,420.00
7500: Department of Health and Human Services
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF UNIFIED COMMUNICATIONS SUPPORT HARDWARE LEASE-EXERCISE OPTION PERIOD 4
W070: LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN26100026     263030504  
Wednesday, October 7, 2015
$0.00
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

B: IDC
BUSINESS MANAGEMENT OFFICE (BMO) SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SECHQ115D0024     SECHQ1-15-R-0004  
Wednesday, September 23, 2015
$0.00
7500: Department of Health and Human Services
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

A: GWAC
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Wednesday, September 16, 2015
$0.00
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
BMO SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     SECHQ115D0024  
Monday, August 17, 2015
$2,145,584.34
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
BMO SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     SECHQ115D0024  
Tuesday, June 2, 2015
$1,000.00
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
BMO SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     SECHQ115D0024  
Wednesday, May 27, 2015
$0.00
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

B: IDC
BUSINESS MANAGEMENT OFFICE (BMO) SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SECHQ115D0024     SECHQ1-15-R-0004  
Wednesday, May 6, 2015
$0.00
7500: Department of Health and Human Services
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

A: GWAC
OTHER ADP&TELECOMMUNICATIONS SVCS
7050: ADP COMPONENTS

  263030504  
Wednesday, April 8, 2015
$0.00
7500: Department of Health and Human Services
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

A: GWAC
OTHER ADP&TELECOMMUNICATIONS SVCS
7050: ADP COMPONENTS

  263030504  
Thursday, March 19, 2015
$0.00
7500: Department of Health and Human Services
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

A: GWAC
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Thursday, December 18, 2014
$129,420.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF UNIFIED COMMUNICATIONS SUPPORT HARDWARE LEASE-EXERCISE OPTION PERIOD 3
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN26100026     263030504  
Monday, November 24, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

GWAC Government Wide Acquisition Contract
OTHER ADP&TELECOMMUNICATIONS SVCS
7050: ADP COMPONENTS

  263030504  
Friday, September 26, 2014
$129,420.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS: UNIFIED COMMUNICATIONS SUPPORT HARDWARE LEASE.
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN26100026     263030504  
Wednesday, September 3, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS: UNIFIED COMMUNICATIONS SUPPORT HARDWARE LEASE.-NAME CHANGE
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN26100026     263030504  
Tuesday, June 10, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

GWAC Government Wide Acquisition Contract
OTHER ADP&TELECOMMUNICATIONS SVCS
7050: ADP COMPONENTS

  263030504  
Thursday, June 5, 2014
($249.99)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

GWAC Government Wide Acquisition Contract
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001  
Monday, May 19, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00316: NIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION

GWAC Government Wide Acquisition Contract
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSN316201200024W     NIHJT2010001