CAGE 708D9 - AGILITY ONE
USA

AGILITY ONE

CAGE Code: 708D9
DUNS: 078774851
12888 FAIR BRIAR LN
FAIRFAX VA 22033-3856
UNITED STATES

Telephone: 703-466-0499
Fax:


AGILITY ONE is an Active Commercial Supplier with the Cage Code 708D9 and is tracked by Dun & Bradstreet under DUNS Number 078774851.

Additional Data For CAGE 708D9

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 708D9

Monday, September 25, 2017
$397,781.86
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDING TO DTFAAC-15-00019 IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     DTFAAC15D00019  
Friday, September 22, 2017
$383,364.26
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDING TO DTFAAC-15-00019 IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     DTFAAC15D00019  
Tuesday, September 19, 2017
($106,391.29)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0002     DTFAAC15D00019  
Wednesday, August 23, 2017
$263,307.70
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDING TO DTFAAC-15-00019 IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     DTFAAC15D00019  
Monday, June 5, 2017
$338,184.60
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
EXERCISE/FUND OPTION YEAR 3 IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Friday, May 12, 2017
$992,168.29
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDING TO DTFAAC-15-00019 IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     DTFAAC15D00019  
Tuesday, April 11, 2017
$205,077.33
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDING TO DTFAAC-15-00019 IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     DTFAAC15D00019  
Friday, March 31, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
THE CONTRACTOR SHALL PROVIDE AEROSPACE MEDICAL CERTIFICATION ADMINISTRATIVE SERVICES FOR CIVIL AEROSPACE MEDICAL DIVISION (AAM-300) LOCATED IN THE CAMI BUILDING AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OKLAHOMA IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019  
Thursday, March 2, 2017
($49.75)
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
DE-OBLIGATION OF FUNDING IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Thursday, February 16, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
THE CONTRACTOR SHALL PROVIDE AEROSPACE MEDICAL CERTIFICATION ADMINISTRATIVE SERVICES FOR CIVIL AEROSPACE MEDICAL DIVISION (AAM-300) LOCATED IN THE CAMI BUILDING AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OKLAHOMA IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019  
Thursday, February 16, 2017
$406,578.82
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0002     DTFAAC15D00019  
Monday, November 14, 2016
$2,763.60
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
PRICE ADJUSTMENT (CORRECTION) IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Wednesday, September 28, 2016
$267,135.33
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
FUNDING IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0002     DTFAAC15D00019  
Friday, September 23, 2016
$367,080.32
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
FUNDING IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0002     DTFAAC15D00019  
Thursday, September 22, 2016
$141.36
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
ADD FUNDING FOR OVERTIME COSTS IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Monday, August 22, 2016
$20,323.85
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
EQUITABLE ADJUSTMENT IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Monday, May 2, 2016
$327,040.60
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
EXERCISE OPTION YEAR TWO IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Tuesday, April 5, 2016
$1,249,205.10
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
OPTION YEAR ONE: THIS PR IS TO COMMIT FUNDING FOR APRIL - SEPTEMBER 2016 IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0002     DTFAAC15D00019  
Friday, February 12, 2016
$740,445.50
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
ADD FUNDING IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0001     DTFAAC15D00019  
Thursday, October 29, 2015
$350,770.35
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
--ADD FUNDING THROUGH DECEMBER 11, 2015. IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0001     DTFAAC15D00019  
Friday, September 18, 2015
($10,201.57)
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
DE-OBLIGATION IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Wednesday, May 20, 2015
$0.00
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
CHANGE COR IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Wednesday, May 6, 2015
$333,751.00
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
EXERCISE OPTION YEAR ONE IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Friday, May 1, 2015
$0.00
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
INCORPORATE REQUIREMENT FOR ALL DRIVERS TO SIGN A STATEMENT OF UNDERSTANDING ANNUALLY. IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Wednesday, April 8, 2015
$1,247,790.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
THIS PR IS TO ADD FUNDS (FROM 04/01/2015 - 09/30/2015) TO DTFAAC-15-D-00019 FOR AEROSPACE MEDICAL CERTIFICATION ADMINISTRATIVE SERVICES. IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019CALL0001     DTFAAC15D00019  
Tuesday, March 17, 2015
$6,710.40
3400: U.S. International Trade Commission
TC000: US INTERNATIONAL TRADE COMMISSION

D: DEFINITIVE CONTRACT
MODIFICATION TO PROVIDE FUNDING FOR AN OPTIONAL LABOR CATEGORY. IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Wednesday, February 25, 2015
$0.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: IDC
AEROSPACE MEDICAL CERTIFICATION ADMINISTRATIVE SERVICES FOR CIVIL AEROSPACE MEDICAL DIVISION IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC15D00019  
Tuesday, February 24, 2015
$0.00
3400: INTERNATIONAL TRADE COMMISSION
TC000: US INTERNATIONAL TRADE COMMISSION

DCA Definitive Contract
CHANGE THE COR IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Tuesday, January 27, 2015
$7,954.60
3400: INTERNATIONAL TRADE COMMISSION
TC000: US INTERNATIONAL TRADE COMMISSION

DCA Definitive Contract
FUNDING TO SUPPORT OPTIONAL LABOR CATEGORIES IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002  
Thursday, June 5, 2014
$319,086.00
3400: INTERNATIONAL TRADE COMMISSION
TC000: US INTERNATIONAL TRADE COMMISSION

DCA Definitive Contract
MAILROOM AND RELATED FACILITIES SUPPORT SERVICES IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  ITCCN140002