Accent Controls, Inc.
Dba Accent Controls Inc

CAGE Code: 1JPU9

NCAGE Code: 1JPU9

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 840338420

Summary

Accent Controls, Inc., Dba Accent Controls Inc is an Active Manufacturer with the Cage Code 1JPU9 and is tracked by Dun & Bradstreet under DUNS Number 840338420..

Address

1601 Burlington St
Kansas City MO 64116-3816
United States

Points of Contact

Telephone:
8164836330
Fax:
8164836360

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1JPU9

What is CAGE Code 1JPU9?
1JPU9 is the unique identifier used by NATO Organizations to reference the physical entity known as Accent Controls, Inc. Dba Accent Controls Inc located at 1601 Burlington St, Kansas City MO 64116-3816, United States.
Who is CAGE Code 1JPU9?
1JPU9 refers to Accent Controls, Inc. Dba Accent Controls Inc located at 1601 Burlington St, Kansas City MO 64116-3816, United States.
Where is CAGE Code 1JPU9 Located?
CAGE Code 1JPU9 is located in Kansas City, MO, USA.

Contracting History for CAGE 1JPU9 Contracting History for CAGE 1JPU9 Most Recent 25 Records

SP330023F5040
Task Order Sp3300-23-F-5040 Is Issued Pursuant To Basic Contract Sp3300-21-D-5001. All Of The Terms, Conditions, And Attachments From The Basic Contract Apply To This Order.
29 Aug 2023
Dla Distribution
Department Of Defense (Dod)
$71,780.61
SP330023F5026
Modification To Incorporate The Negotiated Ffp Adjustment For The Change Between The Current Sca Labor Rates And The Labor Rates From The Cba. Revised Attachment J.6, Clin X006 Labor Rate Table. Corrects The Qty's For Clins 2008 And 2009 From 3 To 6
27 Sep 2023
Dla Distribution
Department Of Defense (Dod)
$15,272,694.74
SP330023F5026
The Purpose Of This Unilateral Modification Is To Extend The Period Of Performance For The Subject Task Order By Three Months To Allow For Additional Time For The 29 C.F.R 4.10 Administrative Process To Be Completed
29 Aug 2023
Dla Distribution
Department Of Defense (Dod)
$15,192,614.74
SP330023F5026
Task Order Sp3300-23-F-5026 Is Issued Pursuant To Basic Contract Sp3300-21-D-5001. All Of The Terms, Conditions, And Attachments From The Basic Contract Apply To This Order.
31 May 2023
Dla Distribution
Department Of Defense (Dod)
$15,192,614.74
SP330023F5026
The Purpose Of This Unilateral Modification Is To Correct A Typographical Error In The Unit Price For Clin 2008.
12 Jun 2023
Dla Distribution
Department Of Defense (Dod)
$15,192,614.74
SP330023F5002
Modification P00001 Removes The Portion Of The Pws Relative To Lip Performance At The North Island Facility. The Pws Provided With The Awarded Task Order Is Hereby Removed And Replaced With The P00001 Pws.
30 May 2023
Dla Distribution
Department Of Defense (Dod)
$173,527.26
SP330023F5002
Modification P00001 Removes The Portion Of The Pws Relative To Lip Performance At The North Island Facility. The Pws Provided With The Awarded Task Order Is Hereby Removed And Replaced With The P00001 Pws.
6 Dec 2022
Dla Distribution
Department Of Defense (Dod)
$173,527.26
SP330023F5002
Extends The Completion Date For This Task Order From 31 August 2023 To 30 September 2023. The Extension Is To Allow For The Receipt And Installation Of Lip Compliant Location Marking Materials.
23 Aug 2023
Dla Distribution
Department Of Defense (Dod)
$173,527.26
SP330022F5025
Incorporate A Department Of Labor Wage Determination Price Adjustment Relative To Wage Determination Number 2015-5635, Revision 19.
5 Jan 2023
Dla Distribution
Department Of Defense (Dod)
$15,081,481.35
SP330022F5025
Task Order Sp3300-22-F-5025 Is Issued Pursuant To Basic Contract Sp3300-21-D-5001. All Of The Terms, Conditions, And Attachments From The Basic Contract Apply To This Order.
23 May 2022
Dla Distribution
Department Of Defense (Dod)
$14,713,998.69
SP330022F5025
Purpose Of This Modification Is To Finalize The Negotiation Of The Ordering Year Two Workload And Correct Typographical Error In P00002. Dollar Value For Ordering Year Two Was Incorrectly Stated As $15,081,482.35 Vs $15,081,481.35.
28 Feb 2023
Dla Distribution
Department Of Defense (Dod)
$15,081,481.35
W56HZV22DER01
Ers Will Provide Logistics Management, Product Assurance, And Industrial Base Operations To Procuring Activities.
7 Jul 2022
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W56HZV22DER01
Ers Idiq
27 Jul 2023
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$0.00
W52P1J20C0047
Eagle Ft. Mccoy Wi Bridge Contract. Purpose Of This Modification Is To De-Obligate Excess Unliquidated Obligations For Non-Asc Customer Clins Form Ordering Period 2.
2 Jun 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,646,219.22
W52P1J20C0047
Purpose Of This Mod P0006 Is To Add Incremental Funds To Odc Clins 2005Ad, 2005Ae And 2005Af To Complete The Required Random Drug Screenings Per Contract Requirements
10 May 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Legacy Eagle Fmwi Bridge Contract. The Purpose Of This Modification Is To Update The Acc-Ri New Dodaac W519tc And Update Dfars Clause 252.232-7006 Wide Area Workflow Payment Instructions.
2 Dec 2022
W6qk Acc-Ri
Department Of Defense (Dod)
$4,646,219.22
W52P1J20C0047
Purpose Of This Mod P0005 Is To Add Incremental Funds To Labor Clins 2002Ac.
31 Mar 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of This Modification Is To De-Obligate Excess Unliquidated Obligations For Eagle/Ft. Mccoy Wi Bridge Contract Op1 & Op2 (Performance Contractor Aci).
21 Apr 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,646,219.22
W52P1J20C0047
Purpose Of This Mod P00003 Is To Exercise Op1 By Establishing And Incrementally Funding Clins With Fy21 Funds.
15 Jan 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of This Mod P0004 Is To Exercise Op2 By Establishing And Incrementally Funding Clins With Fy21 Funds. This Mod Also Includes Updated Attachments To Wage Determinations And A Cba.
22 Mar 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of Mod P00002 Is To Establish And Incrementally Fund Successor Labor Clin 0002Bb. Mod Also Realigns Funding From Labor Clin 0002Aa To Odc Clin 0005Aa. Including Incorporating Stopwork Letter And Stopwork Clause.
22 Dec 2020
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of This Mod P0007 Is To Add Fy21 Incremental Funds To Clins 2002Aa, 2002Ab, 2003Ad, 2003Ae, 2004Aa, And 2004Ab In Response To An Lof Submitted On 12 May 2021.
17 May 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of This Mod P0009 Is To De-Obligate Funds From Bridge Base And Bridge Option Period 1, Fy20 And Fy21 Clins
3 Aug 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36
W52P1J20C0047
Purpose Of This Modification Is To De-Obligate Excess Unliquidated Obligations From Ordering Period 2 Of The Bridge Contract For Eagle/Fort Mccoy Wi.
20 May 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,646,219.22
W52P1J20C0047
Purpose Of This Mod P0008 Is To De-Obligate Funds From Bridge Base And Bridge Option Period 1, Fy20 And Fy21 Clins Per Asc Directive.
22 Jul 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$4,703,967.36