Valiant Technical Services Inc.

CAGE Code: 019Q0

NCAGE Code: 019Q0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 877257212

CAGE 019Q0 Valiant Technical Services Inc.
CAGE 019Q0 Valiant Technical Services Inc.

Summary

Valiant Technical Services Inc. is an Active Commercial Supplier with the Cage Code 019Q0 and is tracked by Dun & Bradstreet under DUNS Number 877257212..

Address

225 Ray Ave Ste 300
Fayetteville NC 28301-5074
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 019Q0

What is CAGE Code 019Q0?
019Q0 is the unique identifier used by NATO Organizations to reference the physical entity known as Valiant Technical Services Inc. located at 225 Ray Ave Ste 300, Fayetteville NC 28301-5074, United States.
Who is CAGE Code 019Q0?
019Q0 refers to Valiant Technical Services Inc. located at 225 Ray Ave Ste 300, Fayetteville NC 28301-5074, United States.
Where is CAGE Code 019Q0 Located?
CAGE Code 019Q0 is located in Fayetteville, NC, USA.
How Many NSNs Does CAGE Code 019Q0 Supply?
CAGE Code 019Q0 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 019Q0 Contracting History for CAGE 019Q0 Most Recent 25 Records

SP330023C5001
Update Attachment J.1 Pws Section 5.8 Management Of Waste Generator Collection Points, Change Saps To Saas Language, Revise Msds/Sds Reporting Process, And To Remove Cdrl A025 From Page C-54
25 Sep 2023
Dla Distribution
Department Of Defense (Dod)
$8,758,967.79
SP330023C5001
Dla Distribution, Corpus Christi, Texas (Ddct) Third-Party Logistics (3Pl) Hazardous Material (Hm) Services For Corpus Christi Army Depot (Ccad)
8 Aug 2023
Dla Distribution
Department Of Defense (Dod)
$8,758,967.79
SP330020C5002
Modification Is To Incorporate An Updated Attachment J.6 Dd254. The Updated Dd254 Changes The Contractor Name And Information From Alliant Technical Services, Inc. To Valiant Technical Services, Inc.
25 Sep 2023
Dla Distribution
Department Of Defense (Dod)
$110,640,383.29
SP330020C5002
The Purpose Of This Modification Is To Exercise Option Year Three, July 1, 2023 Through June 30, 2024 And To Incorporate The Revised Department Of Labor (Dol) Wage Determination.
26 Jun 2023
Dla Distribution
Department Of Defense (Dod)
$110,640,383.29
SP330020C5002
Change The Performance Work Statement To Add Clarifying Language To The Pws Issued Under Unilateral Modification P00009. The Language Is Required To Be Incorporated Into The Contract Prior To Full Performance Commencing On November 1, 2020.
29 Oct 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
Funding Is Deobligated From Clin 1001 As A Result Of Finalized Negotiations Of Modifications P00009 Through P00011. Clin Value Is Decreased From Clins 2001, 3001, And 4001 As A Result Of Finalized Negotiations Of Modifications P00009 Through P00011.
21 Jul 2021
Dla Distribution
Department Of Defense (Dod)
$57,031,055.78
SP330020C5002
The Purpose Of This Modification Is To Exercise Option Year One, July 1, 2021 Through June 30, 2022 And To Incorporate The Revised Department Of Labor (Dol) Wage Determination
28 Jun 2021
Dla Distribution
Department Of Defense (Dod)
$57,031,055.78
SP330020C5002
The Purpose Of This Modification Is To Exercise Option Year Two, July 1, 2022 Through June 30, 2023 And To Incorporate The Revised Department Of Labor (Dol) Wage Determination.
15 Jun 2022
Dla Distribution
Department Of Defense (Dod)
$80,926,728.46
SP330020C5002
P3- Change The Phase-In Pop For Clin 0006 Due To Covid-19. From: 6/1/20 - 9/30/20, To: 7/1/20 - 10/31/20 New Base Pop Is 11/1/20 To 6/30/21. Orig:Cms&3Pl Svcs Support Dla Aviation At Warner Robins Air Logistics Complex(Wr-Alc).
29 May 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
Mod P00008- Change The Period Of Performance For Clin0003 So The Contractor Can Purchase Operational Costs Under Slin 0003Aa Prior To Full Performance. Change Start Of Clin From 11/1/20 To 9/10/20.
9 Sep 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
P4- Correct Mod Auth In Mod P3. Block 13B Is Unchecked, 13A Shall Be Checked, Authority Far 52.243-1 Changes - Fixed Price Alt I (Applicable To The Ffp Clins) And Far 52.243-2 Changes - Cost Reimbursement (Applicable To The Cr/Cpff Clins).
29 Jun 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
P1- Incorporate Updated Attch J.6 - Dd254&Update Cor, Alt Cor&Tpoc. Orig: Chemical Mgt Svcs (Cms)&3Rd Party Logistics (3Pl) Svcs In Support Of Dla Aviation At Warner Robins Air Logistics Complex (Wr-Alc).
27 May 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
The Purpose Of This Modification Is To Add Language Under Section G-4 Of The Contract, Which Requires The Contractor To Submit Cdrls A019 And A020 To The Cor For Approval Prior To Submitting The Cost Vouchers Into Wawf.
12 Feb 2021
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
The Purpose Of This Modification Is To Incorporate Numerous Changes To The Contract Performance Work Statement (Pws).
27 May 2022
Dla Distribution
Department Of Defense (Dod)
$80,926,728.46
SP330020C5002
Mod P00007- Delete Far 52.204-25(Aug 2019) Version And Incorporate By Ref Far 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (Aug 2020).
17 Aug 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
The Purpose Of This Modification Is To Remove And Replace Section B In Modification P00023 With The Corrected Version In This Modification.
23 Aug 2022
Dla Distribution
Department Of Defense (Dod)
$80,926,728.46
SP330020C5002
The Purpose Of This Modification Is To Realign Funding From Clin 1002 To Clin 1001 To Cover A Mathematical / Rounding Error.
2 Dec 2021
Dla Distribution
Department Of Defense (Dod)
$57,031,055.78
SP330020C5002
P6 - Mod To Correct Pay Office Dodaac Under Dfars Clause 252.232-7006, To Match Pay Office Dodaac Listed On Sf26 Award. From: Sl4701, To: F03000. Also, Direct Funds Cite Mipr, S/B Funding Agency 9700, Funding Office F3qccl, But Fpds Won't Allow It.
5 Aug 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
Modification Unilaterally Changes The Pws To Add Additional Clarifying Language To The Pws Issued Under Unilateral Modifications P00009 And P00010. The Language Is Required To Be Incorporated Into The Contract Prior To Saturday, November 7, 2020.
5 Nov 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
The Purpose Of This Modification Is To Correct The Line Of Accounting (Loa) In Modification P00014
30 Jun 2021
Dla Distribution
Department Of Defense (Dod)
$57,031,055.78
SP330020C5002
Chemical Management Services (Cms) And Third Party Logistics (3Pl) Services In Support Of Dla Aviation At Warner Robins Air Logistics Complex (Wr-Alc).
31 Mar 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57
SP330020C5002
The Purpose Of This Unilateral Modification Is To Execute The Change Of Name Agreement Signed And Executed By Dcma Hampton On 3 January 2022 Under Their Contract N00039-18-C-0001 Modification Arz998.
8 Feb 2022
Dla Distribution
Department Of Defense (Dod)
$49,941,815.55
SP330020C5002
The Purpose Of This Modification Is To Incorporate The Wage Adjustment In Accordance With Valiant's Proposal Dated 18 October 2022 And Far 52.222-43 For Sca Wage Determination 2015-4495 Revision 20 Dated 6 July 2022 For Option Years Two Through Four.
19 Dec 2022
Dla Distribution
Department Of Defense (Dod)
$80,926,728.46
SP330020C5002
The Purpose Of This Modification Is To Correct The Line Of Accounting (Loas) For Acrns Aa And Ab On The Contract.
21 Oct 2021
Dla Distribution
Department Of Defense (Dod)
$57,031,055.78
SP330020C5002
P5- Purpose Of Mod Is To Correct Section B And Realign Funding In Support Of The Phase-In Period Extension Issued Under Modification P00003. The Total Price Of The Base Year In Section B Is Corrected To Match The Total Obligated Amount On The Sf30.
16 Jul 2020
Dla Distribution
Department Of Defense (Dod)
$24,704,669.57

NSN by CAGE Code Supply Items Approved for CAGE 019Q0 Page 1 of 1

1207-11-H01
RNCC: 3 | RNVC: 9 | DAC: 6