Alleymor, Inc.
Dba Alleymor Inc
CAGE Code: 1Q1G8
NCAGE Code: 1Q1G8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 138066290
Summary
Alleymor, Inc., Dba Alleymor Inc is an Active Commercial Supplier with the Cage Code 1Q1G8 and is tracked by Dun & Bradstreet under DUNS Number 138066290..
Address
15 Barbarossa Ln
Kingston NY 12401-1221
United States
Points of Contact
- Telephone:
- 8456294061
- Fax:
- 8453401888
Related Information
People who viewed this 'CAGE Code' also viewed...
Waterline Industries Corp Singer H L Construction Co Inc New England Sunroom Inc Gun Parts Corporation Graphic Techniques Inc Pickaway Machine And Fabrication Inc Ulster Precision, Inc. Scientific Endeavors Corp Coopers Custom Lampshade And Industrial Tubing Inc Smith-Henneke Corporation Eastern States Electrical Supply Co West Side Machine And Tool Co Speedy Rubber Stamp Mfg Diversified Scientific Services, Hughes Hugh B And Son Inc Canfield Supply Dba Aztec Sports Kenco Sales Inc Circle Bolt & Nut Company, Inc. C-Grams Unlimited Inc
Frequently Asked Questions (FAQ) for CAGE 1Q1G8
- What is CAGE Code 1Q1G8?
- 1Q1G8 is the unique identifier used by NATO Organizations to reference the physical entity known as Alleymor, Inc. Dba Alleymor Inc located at 15 Barbarossa Ln, Kingston NY 12401-1221, United States.
- Who is CAGE Code 1Q1G8?
- 1Q1G8 refers to Alleymor, Inc. Dba Alleymor Inc located at 15 Barbarossa Ln, Kingston NY 12401-1221, United States.
- Where is CAGE Code 1Q1G8 Located?
- CAGE Code 1Q1G8 is located in Kingston, NY, USA.
Contracting History for CAGE 1Q1G8 Most Recent 25 Records
- 140P4223F0043
- This Contract Is For Pest Treatment Services At Three Separate Locations Within The Cedar Creek & Belle Grove National Historic Park
- 28 Jul 2023
- This Contract Is For Pest Treatment Services At Three Separate Locations Within The Cedar Creek & Belle Grove National Historic Park
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $10,831.30
- Department Of The Interior (Doi)
- W911SD23F0059
- Modification To Add Far 52.204-27
- 1 Jul 2023
- Modification To Add Far 52.204-27
- W6qm Micc-West Point
- Department Of Defense (Dod)
- $565,166.20
- Department Of Defense (Dod)
- W911SD23F0059
- Pest Management Services, West Point, Ny 10996
- 29 Mar 2023
- Pest Management Services, West Point, Ny 10996
- W6qm Micc-West Point
- Department Of Defense (Dod)
- $565,166.20
- Department Of Defense (Dod)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 5 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 24 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 28 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 30 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 14 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 18 Apr 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 25 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA22D007J
- Federal Supply Schedule Contract
- 28 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C24219P0060
- Pest Control Services To Inspect And Service The Medical Center Twice Weekly.
- 29 Nov 2022
- Pest Control Services To Inspect And Service The Medical Center Twice Weekly.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $320,463.80
- Department Of Veterans Affairs (Va)
- HE125423P1002
- Pest Control Services At West Point Dodea Schools
- 21 Mar 2023
- Pest Control Services At West Point Dodea Schools
- Dod Education Activity
- Department Of Defense (Dod)
- $8,171.34
- Department Of Defense (Dod)
- 36C24219P0060
- Mod P00008 Issued To De-Obligate Remaining Funds From Option Year 2. Services Have Been Completed And Contractor Has Verified Billing Completion And Payment In Full.
- 19 May 2023
- Mod P00008 Issued To De-Obligate Remaining Funds From Option Year 2. Services Have Been Completed And Contractor Has Verified Billing Completion And Payment In Full.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $319,755.87
- Department Of Veterans Affairs (Va)
- W911PT23P0105
- Post Wide Weed And Pest Control Post-Wide - Base Plus 2 Option Years At Watervliet Arsenal, Watervliet, Ny.
- 24 Apr 2023
- Post Wide Weed And Pest Control Post-Wide - Base Plus 2 Option Years At Watervliet Arsenal, Watervliet, Ny.
- W6qk Acc Wva
- Department Of Defense (Dod)
- $45,036.90
- Department Of Defense (Dod)
- 36C24219P0060
- Mod P00012 Extend Services For 2 Months
- 30 Nov 2023
- Mod P00012 Extend Services For 2 Months
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $330,152.75
- Department Of Veterans Affairs (Va)
- 36C24219P0060
- Eo14042, The Purpose Of This Modification Is To Add Far Clause 52.223-99 And Update The Statement Of Work To Include The Vha Supplemental Contract Requirements For Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors.
- 23 Nov 2021
- Eo14042, The Purpose Of This Modification Is To Add Far Clause 52.223-99 And Update The Statement Of Work To Include The Vha Supplemental Contract Requirements For Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $252,659.12
- Department Of Veterans Affairs (Va)
- W911SD12P0133
- Schld Pest Mangt - Interior Deobligation For Option Year 4
- 17 Jun 2022
- Schld Pest Mangt - Interior Deobligation For Option Year 4
- W6qm Micc-West Point
- Department Of Defense (Dod)
- $3,618,504.98
- Department Of Defense (Dod)
- HE125423P1002
- Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application By Full Text.
- 11 Jul 2023
- Add Far Clause 52.204-27 Prohibition On A Bytedance Covered Application By Full Text.
- Dod Education Activity
- Department Of Defense (Dod)
- $8,171.34
- Department Of Defense (Dod)
- 36C24219P0060
- Co Administrative Change
- 27 Oct 2022
- Co Administrative Change
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $252,329.08
- Department Of Veterans Affairs (Va)
- N4008523F9952
- Lp-20 Cleaning Of Bird Waste, Naval Station Norfolk, Norfolk, Virginia
- 20 Apr 2023
- Lp-20 Cleaning Of Bird Waste, Naval Station Norfolk, Norfolk, Virginia
- Navfacsyscom Mid-Atlantic
- Department Of Defense (Dod)
- $20,825.00
- Department Of Defense (Dod)
- 36C24219P0060
- Mod P00005 Issued As Administrative Action To Notify Vendor Of Change In Contracting Officer Representative (Cor).
- 5 Aug 2021
- Mod P00005 Issued As Administrative Action To Notify Vendor Of Change In Contracting Officer Representative (Cor).
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $185,769.28
- Department Of Veterans Affairs (Va)
- 36C24219P0060
- Mod P00006 To Exercise Option Year 3 For Pest Control Services At Stratton Va Medical Center.
- 25 Oct 2021
- Mod P00006 To Exercise Option Year 3 For Pest Control Services At Stratton Va Medical Center.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $252,659.12
- Department Of Veterans Affairs (Va)
- 36C24219P0060
- Mod P00008 Issued To De-Obligate Remaining Funds From Option Year 2. Services Have Been Completed And Contractor Has Verified Billing Completion And Payment In Full.
- 14 Apr 2022
- Mod P00008 Issued To De-Obligate Remaining Funds From Option Year 2. Services Have Been Completed And Contractor Has Verified Billing Completion And Payment In Full.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $252,329.08
- Department Of Veterans Affairs (Va)