What is CAGE Code 1LUX1?

1LUX1 is the unique identifier used by NATO Organizations to reference the physical entity known as Plateau Software, Inc. located at 2701 Prosperity Avenue, Suite 203, Fairfax VA 22031-4314, United States.

Who is CAGE Code 1LUX1?

1LUX1 refers to Plateau Software, Inc. located at 2701 Prosperity Avenue, Suite 203, Fairfax VA 22031-4314, United States.

Where is CAGE Code 1LUX1 Located?

CAGE Code 1LUX1 is located in Fairfax, VA, USA.

Plateau Software, Inc.

CAGE Code: 1LUX1

NCAGE Code: 1LUX1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 046634981

CAGE 1LUX1 Plateau Software, Inc.

Summary

Plateau Software, Inc. is an Active Commercial Supplier with the Cage Code 1LUX1 and is tracked by Dun & Bradstreet under DUNS Number 046634981..

Address

2701 Prosperity Avenue
Suite 203
Fairfax VA 22031-4314
United States

Points of Contact

http://www.plateausoftware.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 1LUX1

What is CAGE Code 1LUX1?: 1LUX1 is the unique identifier used by NATO Organizations to reference the physical entity known as Plateau Software, Inc. located at 2701 Prosperity Avenue, Suite 203, Fairfax VA 22031-4314, United States.
Who is CAGE Code 1LUX1?: 1LUX1 refers to Plateau Software, Inc. located at 2701 Prosperity Avenue, Suite 203, Fairfax VA 22031-4314, United States.
Where is CAGE Code 1LUX1 Located?: CAGE Code 1LUX1 is located in Fairfax, VA, USA.

Contracting History for CAGE 1LUX1 Most Recent 25 Records

SP470923F0089
Usarc Webcass Support To
26 Sep 2023: Dcso Philadelphia; Department Of Defense (Dod); $1,262,389.30
W9127823F0450
Fort Novosel Av And Help Desk Support
27 Sep 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $280,890.80
W9127823F0450
Fort Novosel Av And Help Desk Support
29 Sep 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $280,890.80
W9127823F0450
Administrative Modification To Correct Size Standard.
27 Sep 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $280,890.80
W9127823F0349
Task Order For Fy23 Environmental Health And Safety
22 Sep 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $114,406.88
W9127823F0246
Usacrc Blackboard Support
26 Jul 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $313,038.88
W912DY23F0150
Is&Fma Services
15 Jun 2023: W2v6 Usa Eng Spt Ctr Huntsvil; Department Of Defense (Dod); $2,171,171.50
W9127823F0166
Usacrc Distributed Learning Support Task Order.
11 May 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $598,402.61
W9127823F0111
Amc Epas Ipms Hmids Task 1-5
10 Apr 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $2,750,543.89
68HERD23F0098
Epa Bpa Oeca Oc It Systems Support Services Echo And Target Tools Task Order
14 Aug 2023: Information Technology Acq Div (Ita; Environmental Protection Agency (Epa); $999,361.00
68HERD23F0098
Epa Bpa Oeca Oc It Systems Support Services Echo And Targeting Tools Task Order P00001 - Supplemental Change & Incremental Funding
5 Sep 2023: Information Technology Acq Div (Ita; Environmental Protection Agency (Epa); $1,397,361.00
68HERD23F0098
Epa Bpa Oeca Oc It Systems Support Services Echo And Targeting Tools Task Order P00002 - Supplemental Change & Incremental Funding
12 Oct 2023: Information Technology Acq Div (Ita; Environmental Protection Agency (Epa); $1,839,361.00
W9127823D0066
Usacrc Program Planning And Training Support.
5 May 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $0.00
W9127823D0066
The Purpose Of This Modification Is To Incorporate Far Clause 52.204-27
10 Jul 2023: Us Army Engineer District Mobile; Department Of Defense (Dod); $0.00
W9127822F0158
Hazardous Material Inventory And Disposal System (Hmids) Operations And Maintenance Support For Headquarters Army Materiel Command (Hqamc) G-4 Redstone Arsenal, Huntsville, Alabama
22 Jun 2022: Us Army Engineer District Mobile; Department Of Defense (Dod); $1,396,430.91
SP470922F0047
8509085787!Jets System Sustainment/Main
11 May 2022: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00005 Exercising Option Period 1, Correcting Clin Structure, Creating Clin 1005 And 1006 And Incrementally Funding Clin 1001, 1002, 1003 And 1004.
11 May 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
8509085787! Provide The Increment Of Funds Of The Task Order Sp4709-22-F- 0047. Jets System Sustainment/Main
28 Sep 2022: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00009 Funding Clin 1002
27 Sep 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00006 Funding Clin 1005 And 1006.
31 May 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00008 Funding Clins 0001,1002,1004 & Incorporating Clause
23 Aug 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00004 To Include Additional In-Scope Support
10 May 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
Mod P00007 Funding Clin 0002
19 Jul 2023: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470922F0047
8509085787! Provide The Increment Of Funds Of The Task Order Sp4709-22-F- 0047. Jets System Sustainment/Main
2 Jun 2022: Dcso Philadelphia; Department Of Defense (Dod); $18,029,368.12
SP470921F0067
The Purpose Of This Modification Is To Update The First Page Of The Award Document For Typographical Issues, Update The Payment Office, Service Approver And Service Acceptor Dodaacs For Wawf Payment Instructions, And Include An Invoicing Schedule.
4 May 2021: Dcso Philadelphia; Department Of Defense (Dod); $28,238,160.46