Lusa Associates Inc.
Dba Lusa Associates Inc
CAGE Code: 1T5K4
NCAGE Code: 1T5K4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 016117942
Summary
Lusa Associates Inc., Dba Lusa Associates Inc is an Active Commercial Supplier with the Cage Code 1T5K4 and is tracked by Dun & Bradstreet under DUNS Number 016117942..
Address
1104 Tusculum Blvd
Ste 306
Greeneville TN 37745-4091
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1T5K4
- What is CAGE Code 1T5K4?
- 1T5K4 is the unique identifier used by NATO Organizations to reference the physical entity known as Lusa Associates Inc. Dba Lusa Associates Inc located at 1104 Tusculum Blvd, Ste 306, Greeneville TN 37745-4091, United States.
- Who is CAGE Code 1T5K4?
- 1T5K4 refers to Lusa Associates Inc. Dba Lusa Associates Inc located at 1104 Tusculum Blvd, Ste 306, Greeneville TN 37745-4091, United States.
- Where is CAGE Code 1T5K4 Located?
- CAGE Code 1T5K4 is located in Greeneville, TN, USA.
Contracting History for CAGE 1T5K4 Most Recent 25 Records
- 140R3021P0002
- Water Conservation Guidebooks Update
- 15 Dec 2020
- Water Conservation Guidebooks Update
- Lower Colorado Regional Office
- Department Of The Interior (Doi)
- $19,500.00
- Department Of The Interior (Doi)
- 12FPC319C0015
- Administrative Support Services
- 23 Sep 2019
- Administrative Support Services
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $1,209,734.66
- Department Of Agriculture (Usda)
- 12FPC319C0013
- Wisconsin Nrcs Program Support Positions General Clerk Iii
- 20 Sep 2019
- Wisconsin Nrcs Program Support Positions General Clerk Iii
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $3,024,602.02
- Department Of Agriculture (Usda)
- 12FPC319C0013
- Modification P00003: The Purpose Of This Modification Is To De-Obligate The Open Balance On The Award. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $252,898.47 For Invoice Wi_0013_15 Was Issued On 02/22/2022, Ach#1010361
- 2 Mar 2022
- Modification P00003: The Purpose Of This Modification Is To De-Obligate The Open Balance On The Award. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $252,898.47 For Invoice Wi_0013_15 Was Issued On 02/22/2022, Ach#1010361
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $3,024,602.02
- Department Of Agriculture (Usda)
- 12FPC319C0002
- Ultima Support Services
- 23 Jul 2019
- Ultima Support Services
- Fpac Bus Cntr - Acq Div-Ops Branch
- Department Of Agriculture (Usda)
- $352,331.92
- Department Of Agriculture (Usda)
- 12FPC319P0107
- Igf::Cl::Igf Contractor Won't Be Paid More Than 8 Hours Per Day And Contractor's Are Paid For Up To 15 Minutes As Breaks Treated As Work Time.
- 1 May 2019
- Igf::Cl::Igf Contractor Won't Be Paid More Than 8 Hours Per Day And Contractor's Are Paid For Up To 15 Minutes As Breaks Treated As Work Time.
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $90,081.45
- Department Of Agriculture (Usda)
- 12FPC319P0327
- Contracting Services At The National Soil Survey Center
- 26 Sep 2019
- Contracting Services At The National Soil Survey Center
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $189,076.19
- Department Of Agriculture (Usda)
- 12FPC219C0007
- Administrative Support For Various Locations Throughout Sd.
- 29 Jun 2022
- Administrative Support For Various Locations Throughout Sd.
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $2,722,041.02
- Department Of Agriculture (Usda)
- 12FPC319P0327
- Modification P00004: The Purpose Of This Modification Is To De-Obligate The Open Balance Of $4,463.35 On The Award. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $7,526.73 For Invoice Nssc_0327_19 Was Issued On 09/08/2021
- 3 Dec 2021
- Modification P00004: The Purpose Of This Modification Is To De-Obligate The Open Balance Of $4,463.35 On The Award. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $7,526.73 For Invoice Nssc_0327_19 Was Issued On 09/08/2021
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $189,076.19
- Department Of Agriculture (Usda)