Lobar Associates Inc
CAGE Code: 1SLK4
NCAGE Code: 1SLK4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 787060920
Summary
Lobar Associates Inc is an Active Commercial Supplier with the Cage Code 1SLK4 and is tracked by Dun & Bradstreet under DUNS Number 787060920..
Address
4 Barlo Cir
Dillsburg PA 17019-1621
United States
Points of Contact
- Telephone:
- 7174323429
- Fax:
- 7174327343
-
http://www.lobarassoc.com/
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Frequently Asked Questions (FAQ) for CAGE 1SLK4
- What is CAGE Code 1SLK4?
- 1SLK4 is the unique identifier used by NATO Organizations to reference the physical entity known as Lobar Associates Inc located at 4 Barlo Cir, Dillsburg PA 17019-1621, United States.
- Who is CAGE Code 1SLK4?
- 1SLK4 refers to Lobar Associates Inc located at 4 Barlo Cir, Dillsburg PA 17019-1621, United States.
- Where is CAGE Code 1SLK4 Located?
- CAGE Code 1SLK4 is located in Dillsburg, PA, USA.
Contracting History for CAGE 1SLK4 Most Recent 25 Records
- SP330018F1040
- 8505924315!Other Warehouse Buildings, Re
- 1 Jul 2019
- 8505924315!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $1,184,080.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 24 Sep 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,847,253.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 3 Sep 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,847,253.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 5 Dec 2019
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,740,649.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 25 Aug 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,847,253.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 1 May 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,772,756.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 9 Mar 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,772,756.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 19 Sep 2018
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,847,253.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 22 Apr 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,772,756.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 1 Jun 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,772,756.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 10 Aug 2020
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,847,253.00
- Department Of Defense (Dod)
- SP330018F0980
- 8505880183!Other Warehouse Buildings, Re
- 24 Sep 2019
- 8505880183!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $3,740,649.00
- Department Of Defense (Dod)
- SP330018F0757
- 8505690441!Other Warehouse Buildings, Re
- 9 Nov 2018
- 8505690441!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $1,635,453.00
- Department Of Defense (Dod)
- SP330018F0757
- 8505690441!Other Warehouse Buildings, Re
- 19 Jul 2018
- 8505690441!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $1,635,453.00
- Department Of Defense (Dod)
- 0016
- 8503696030!Other Warehouse Buildings, Re
- 25 Oct 2017
- 8503696030!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $242,785.00
- Department Of Defense (Dod)
- SP330018F0450
- 8505410364!Other Warehouse Buildings, Re
- 30 May 2018
- 8505410364!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $68,000.00
- Department Of Defense (Dod)
- SP330018F0450
- 8505410364!Other Warehouse Buildings, Re
- 18 Apr 2018
- 8505410364!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $68,000.00
- Department Of Defense (Dod)
- SP330018F0518
- 8505471077!Other Warehouse Buildings, Re
- 21 May 2018
- 8505471077!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $44,302.00
- Department Of Defense (Dod)
- 0024
- Igf::Ot::Igf!8504600802!Other Warehouse
- 31 Jul 2017
- Igf::Ot::Igf!8504600802!Other Warehouse
- Dla Distribution
- Department Of Defense (Dod)
- $43,378.00
- Department Of Defense (Dod)
- SP330018F0959
- 8505867936!Other Warehouse Buildings, Re
- 17 Sep 2018
- 8505867936!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $85,270.00
- Department Of Defense (Dod)
- 0026
- 8504713677!Other Warehouse Buildings, Re
- 13 Apr 2018
- 8504713677!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $105,019.00
- Department Of Defense (Dod)
- 0026
- 8504713677!Other Warehouse Buildings, Re
- 11 Jul 2018
- 8504713677!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $105,019.00
- Department Of Defense (Dod)
- SP330018F0757
- 8505690441!Other Warehouse Buildings, Re
- 5 Sep 2018
- 8505690441!Other Warehouse Buildings, Re
- Dla Distribution
- Department Of Defense (Dod)
- $1,635,453.00
- Department Of Defense (Dod)
- 0028
- Igf::Ot::Igf!8504778815!Other Warehouse
- 22 Sep 2017
- Igf::Ot::Igf!8504778815!Other Warehouse
- Dla Distribution
- Department Of Defense (Dod)
- $83,622.00
- Department Of Defense (Dod)
- 0017
- Modification 06 Is An Administrative Modification Issued To Reconcile The Amount On Clin 0007 For Contract Closeout. The Contractor Over Invoiced And Dfas Disbursed The Invoiced Amount. In Order To Close Out The Contract, The Clin Amount Is Being Increased By $0.16 To Equal The Invoiced And Disbursed Amount. 8503704537!Other Warehouse
- 2 May 2019
- Modification 06 Is An Administrative Modification Issued To Reconcile The Amount On Clin 0007 For Contract Closeout. The Contractor Over Invoiced And Dfas Disbursed The Invoiced Amount. In Order To Close Out The Contract, The Clin Amount Is Being Increased By $0.16 To Equal The Invoiced And Disbursed Amount. 8503704537!Other Warehouse
- Dla Distribution
- Department Of Defense (Dod)
- $1,218,531.16
- Department Of Defense (Dod)