Conley & Associates, Inc.
CAGE Code: 1ST10
NCAGE Code: 1ST10
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 009478756
Summary
Conley & Associates, Inc. is an Active Commercial Supplier with the Cage Code 1ST10 and is tracked by Dun & Bradstreet under DUNS Number 009478756..
Address
812 City Center Blvd
Newport News VA 23606-2899
United States
Points of Contact
- Telephone:
- 6367792902
- Fax:
- 6362300062
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Frequently Asked Questions (FAQ) for CAGE 1ST10
- What is CAGE Code 1ST10?
- 1ST10 is the unique identifier used by NATO Organizations to reference the physical entity known as Conley & Associates, Inc. located at 812 City Center Blvd, Newport News VA 23606-2899, United States.
- Who is CAGE Code 1ST10?
- 1ST10 refers to Conley & Associates, Inc. located at 812 City Center Blvd, Newport News VA 23606-2899, United States.
- Where is CAGE Code 1ST10 Located?
- CAGE Code 1ST10 is located in Newport News, VA, USA.
Contracting History for CAGE 1ST10 Most Recent 25 Records
- W56JSR18C0014
- This Modification Is To Remove Excess Funding.
- 14 Sep 2019
- This Modification Is To Remove Excess Funding.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,753,067.13
- Department Of Defense (Dod)
- W56JSR18C0014
- The Purpose Of Modification P00007 Is To Move $40,000.00 In Existing Material Funding From One Clin To Another In Order To Bill Materials For The Army Watercraft System Program.
- 24 May 2019
- The Purpose Of Modification P00007 Is To Move $40,000.00 In Existing Material Funding From One Clin To Another In Order To Bill Materials For The Army Watercraft System Program.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,782,011.79
- Department Of Defense (Dod)
- W56JSR18C0014
- This Modification Is To Exercise The 52.217-9 Clause For A Three Month Option. For The Army Watercraft Program.
- 22 Mar 2019
- This Modification Is To Exercise The 52.217-9 Clause For A Three Month Option. For The Army Watercraft Program.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,782,011.79
- Department Of Defense (Dod)
- W56JSR18C0014
- To Change The Admin Office For This Requirement.
- 7 Dec 2020
- To Change The Admin Office For This Requirement.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,753,067.13
- Department Of Defense (Dod)
- W56JSR18C0014
- De-Obligation Of Funds
- 9 Mar 2022
- De-Obligation Of Funds
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,666,049.56
- Department Of Defense (Dod)
- W56JSR18F0014
- This Modification Represents A Termination For Convenience And The Settlement Of All Outstanding Claims For The Army Watercraft System Contract. The Total Value Of The Claims Is $516,245.26, With A Deletion Of All Other Remaining Funds From The Contract.
- 2 Aug 2019
- This Modification Represents A Termination For Convenience And The Settlement Of All Outstanding Claims For The Army Watercraft System Contract. The Total Value Of The Claims Is $516,245.26, With A Deletion Of All Other Remaining Funds From The Contract.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $516,245.26
- Department Of Defense (Dod)
- W56JSR18F0014
- Aws Task Order For Watercraft Sustainment Support Services
- 14 Aug 2018
- Aws Task Order For Watercraft Sustainment Support Services
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $516,245.26
- Department Of Defense (Dod)
- W56JSR18D0020
- Management, Technical Repair, And Sustainment Support Services For C4isr Assets And Suites Of Equipment Associated With Army Watercraft Systems.
- 13 Aug 2018
- Management, Technical Repair, And Sustainment Support Services For C4isr Assets And Suites Of Equipment Associated With Army Watercraft Systems.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56JSR18D0020
- This Modification Is For The Termination For Convenience Of The Army Watercraft System (Aws) Sustainment Services Base Idiq Contract.
- 2 Aug 2019
- This Modification Is For The Termination For Convenience Of The Army Watercraft System (Aws) Sustainment Services Base Idiq Contract.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56JSR18D0020
- Change Cage Codes, Dcma And Dfas Dodaacs,And The Wawf Clause For The Army Watercraft Systems (Aws) Program Contract.
- 29 Aug 2018
- Change Cage Codes, Dcma And Dfas Dodaacs,And The Wawf Clause For The Army Watercraft Systems (Aws) Program Contract.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56JSR18C0014
- The Modification Is To Definitize Iaw Dfars 252.217-7027.
- 14 Sep 2018
- The Modification Is To Definitize Iaw Dfars 252.217-7027.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,997,290.35
- Department Of Defense (Dod)
- W56JSR19P0039
- The Purpose Of This Administrative Modification Is To Change The Cage Code From 1St10 To 0Jdm6. This Is To Facilitate Billing For The Contractor To The Correct Code And Address.
- 1 Oct 2019
- The Purpose Of This Administrative Modification Is To Change The Cage Code From 1St10 To 0Jdm6. This Is To Facilitate Billing For The Contractor To The Correct Code And Address.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $28,944.66
- Department Of Defense (Dod)
- W56JSR18C0014
- The Purpose Of This Modification Is To Perform A Unilateral Correction To The Contract Completion Date.
- 19 Dec 2018
- The Purpose Of This Modification Is To Perform A Unilateral Correction To The Contract Completion Date.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,082,290.35
- Department Of Defense (Dod)
- W56JSR18C0014
- To Incorporate Into The Letter Contract Requested Changes To Dodaac's In Dfars 252.232-7006 Wide Area Workflow Payment Instructions,Cage Code And Address Changes. The Customer Concurs With These Actions.
- 28 Aug 2018
- To Incorporate Into The Letter Contract Requested Changes To Dodaac's In Dfars 252.232-7006 Wide Area Workflow Payment Instructions,Cage Code And Address Changes. The Customer Concurs With These Actions.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,997,290.35
- Department Of Defense (Dod)
- W56JSR19P0039
- Legal Fees Reimbursement For Gao Protest B-415458.6
- 27 Sep 2019
- Legal Fees Reimbursement For Gao Protest B-415458.6
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $28,944.66
- Department Of Defense (Dod)
- W56JSR18C0014
- Exercise Of Army Watercraft Systems Option Period 1.Program Management Support Services, Core Technical Support Services, Travel, And Non-Core Technical Support Services.
- 19 Dec 2018
- Exercise Of Army Watercraft Systems Option Period 1.Program Management Support Services, Core Technical Support Services, Travel, And Non-Core Technical Support Services.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,082,290.35
- Department Of Defense (Dod)
- W56JSR18F0014
- Admin Modification To Postpone Start Of Performance Period.
- 16 Aug 2018
- Admin Modification To Postpone Start Of Performance Period.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,227,208.11
- Department Of Defense (Dod)
- W56JSR18P0033
- The Purpose Of He Purchase Order Is To Pay For The Legal Services For The Gao Protest
- 4 Sep 2018
- The Purpose Of He Purchase Order Is To Pay For The Legal Services For The Gao Protest
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $59,498.10
- Department Of Defense (Dod)
- W56JSR18F0014
- The Modification Is To Fix The Cage Code For The Contractor
- 4 Sep 2018
- The Modification Is To Fix The Cage Code For The Contractor
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $3,227,208.11
- Department Of Defense (Dod)
- W56JSR18C0014
- Various Admin Modifications
- 26 Jun 2018
- Various Admin Modifications
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,997,290.35
- Department Of Defense (Dod)
- W56JSR18P0033
- Legal Fees Reimbursement For Gao Protest B-415458.3
- 6 Aug 2018
- Legal Fees Reimbursement For Gao Protest B-415458.3
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $59,498.10
- Department Of Defense (Dod)
- W56JSR18C0014
- Army Watercraft Systems Service Support.
- 22 Jun 2018
- Army Watercraft Systems Service Support.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,997,290.35
- Department Of Defense (Dod)