Loyola Enterprises Incorporated
Dba Loyola Enterprises Inc
CAGE Code: 0PC33
NCAGE Code: 0PC33
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 556417814
Summary
Loyola Enterprises Incorporated, Dba Loyola Enterprises Inc is an Active Commercial Supplier with the Cage Code 0PC33 and is tracked by Dun & Bradstreet under DUNS Number 556417814..
Address
2984 S Lynnhaven Rd
Ste 101
Virginia Beach VA 23452-6723
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0PC33
- What is CAGE Code 0PC33?
- 0PC33 is the unique identifier used by NATO Organizations to reference the physical entity known as Loyola Enterprises Incorporated Dba Loyola Enterprises Inc located at 2984 S Lynnhaven Rd, Ste 101, Virginia Beach VA 23452-6723, United States.
- Who is CAGE Code 0PC33?
- 0PC33 refers to Loyola Enterprises Incorporated Dba Loyola Enterprises Inc located at 2984 S Lynnhaven Rd, Ste 101, Virginia Beach VA 23452-6723, United States.
- Where is CAGE Code 0PC33 Located?
- CAGE Code 0PC33 is located in Virginia Beach, VA, USA.
- How Many NSNs Does CAGE Code 0PC33 Supply?
- CAGE Code 0PC33 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 0PC33 Most Recent 25 Records
- N0018922F1449
- Senior Personnel Security Specialist
- 23 Mar 2023
- Senior Personnel Security Specialist
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $31,699.52
- Department Of Defense (Dod)
- N0018922F1449
- Senior Personnel Security Specialist
- 20 Mar 2023
- Senior Personnel Security Specialist
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $31,699.52
- Department Of Defense (Dod)
- N0018922F1449
- Senior Personnel Security Specialist
- 28 Mar 2023
- Senior Personnel Security Specialist
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $31,699.52
- Department Of Defense (Dod)
- N0024422F0183
- Administrative Support
- 27 Jul 2022
- Administrative Support
- Navsup Flt Log Ctr San Diego
- Department Of Defense (Dod)
- $136,501.46
- Department Of Defense (Dod)
- N0024422F0183
- Administrative Support
- 21 Mar 2022
- Administrative Support
- Navsup Flt Log Ctr San Diego
- Department Of Defense (Dod)
- $79,295.20
- Department Of Defense (Dod)
- N0024422F0183
- Administrative Support
- 1 Feb 2023
- Administrative Support
- Navsup Flt Log Ctr San Diego
- Department Of Defense (Dod)
- $272,531.78
- Department Of Defense (Dod)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 7 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 4 Jan 2024
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 26 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 5 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 29 Jun 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 13 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 26 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 16 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 3 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 24 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 12 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA21D00DE
- Federal Supply Schedule Contract
- 10 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N6133120P0259
- Vaps - Base Year 10/1/20-9/30/21
- 22 Sep 2020
- Vaps - Base Year 10/1/20-9/30/21
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $17,261.19
- Department Of Defense (Dod)
- N6133119F0182
- Vaps Rehost Maintenance
- 13 Aug 2019
- Vaps Rehost Maintenance
- Naval Surface Warfare Center
- Department Of Defense (Dod)
- $17,381.86
- Department Of Defense (Dod)
- N0018919PZ452
- Presagis Sw Maintenance As A Product
- 30 Apr 2020
- Presagis Sw Maintenance As A Product
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $125,945.16
- Department Of Defense (Dod)
- N0018919PZ452
- Presagis Sw As A Product Renewal
- 13 Jun 2019
- Presagis Sw As A Product Renewal
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $125,945.16
- Department Of Defense (Dod)
- N0018919PZ452
- Presagis Sw Maintenance As A Product
- 29 Jul 2021
- Presagis Sw Maintenance As A Product
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $188,917.74
- Department Of Defense (Dod)
- N0018918P1284
- Lcd Projector And Installation
- 18 Sep 2018
- Lcd Projector And Installation
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $5,936.22
- Department Of Defense (Dod)
- N0017819F8039
- Seaport Nxg Minimum Obligation Task Order
- 2 Jan 2019
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 0PC33 Page 1 of 1
- P/2 DA2XI
- RNCC: 3 | RNVC: 2 | DAC: 4