Stratton Securities Inc
Dba Stratton Securities Inc
CAGE Code: 1VM48
NCAGE Code: 1VM48
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 833450653
Summary
Stratton Securities Inc, Dba Stratton Securities Inc is an Active Commercial Supplier with the Cage Code 1VM48 and is tracked by Dun & Bradstreet under DUNS Number 833450653..
Address
2 Park Ln Ste 201
Hilton Head Island SC 29928-3425
United States
Points of Contact
- Telephone:
- 8432981706
- Fax:
- 8438428324
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Frequently Asked Questions (FAQ) for CAGE 1VM48
- What is CAGE Code 1VM48?
- 1VM48 is the unique identifier used by NATO Organizations to reference the physical entity known as Stratton Securities Inc Dba Stratton Securities Inc located at 2 Park Ln Ste 201, Hilton Head Island SC 29928-3425, United States.
- Who is CAGE Code 1VM48?
- 1VM48 refers to Stratton Securities Inc Dba Stratton Securities Inc located at 2 Park Ln Ste 201, Hilton Head Island SC 29928-3425, United States.
- Where is CAGE Code 1VM48 Located?
- CAGE Code 1VM48 is located in Hilton Head Island, SC, USA.
Contracting History for CAGE 1VM48 Most Recent 25 Records
- 36C26119P1290
- Modular Building Lease X 12 Months Including Ramps, Stairs And At End Of Lease The Removal Including Skirting.
- 1 Aug 2019
- Modular Building Lease X 12 Months Including Ramps, Stairs And At End Of Lease The Removal Including Skirting.
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $288,150.00
- Department Of Veterans Affairs (Va)
- 36C26119P1290
- Modular Building Lease X 12 Months Including Ramps, Stairs And At End Of Lease The Removal Including Skirting. Modification P00001 To Descope The Deconstruction And Removal Of The Modular Building.
- 26 Jan 2021
- Modular Building Lease X 12 Months Including Ramps, Stairs And At End Of Lease The Removal Including Skirting. Modification P00001 To Descope The Deconstruction And Removal Of The Modular Building.
- 261-Network Contract Office 21 (36C261)
- Department Of Veterans Affairs (Va)
- $165,180.00
- Department Of Veterans Affairs (Va)
- FA486119PA032
- Uk Trailer Lease
- 26 Mar 2019
- Uk Trailer Lease
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $44,400.00
- Department Of Defense (Dod)
- FA486119PA032
- Exercise Option Year 2
- 22 Mar 2021
- Exercise Option Year 2
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $133,200.00
- Department Of Defense (Dod)
- W912QR17C0022
- Option Lease For Twelfth Month For $150,000.00
- 8 May 2018
- Option Lease For Twelfth Month For $150,000.00
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $11,085,460.00
- Department Of Defense (Dod)
- FA486119PA032
- Building Trailer Lease
- 5 Apr 2022
- Building Trailer Lease
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $177,600.00
- Department Of Defense (Dod)
- 36C24721P0534
- Rental Of Modular Office Building- Option Year 2
- 22 Jan 2023
- Rental Of Modular Office Building- Option Year 2
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $93,600.00
- Department Of Veterans Affairs (Va)
- FA486119PA032
- Uk Trailer Lease- Mod Wawf Ship To Code
- 1 May 2019
- Uk Trailer Lease- Mod Wawf Ship To Code
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $44,400.00
- Department Of Defense (Dod)
- 36C24721P0534
- Rental Of Modular Office Building
- 10 Mar 2021
- Rental Of Modular Office Building
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $31,200.00
- Department Of Veterans Affairs (Va)
- 75ACF121C00003
- Handyman Services To Cover The Funding Obligation In The Amount Of $68,731.00.
- 19 Mar 2021
- Handyman Services To Cover The Funding Obligation In The Amount Of $68,731.00.
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $280,929.00
- Department Of Health And Human Services (Hhs)
- 75ACF121C00003
- Project Management Engineering Services In Support Of The Carrizo Springs Influx Facility With A Contract Term Of 6 Months Base And A 6 Month Option.
- 16 Mar 2021
- Project Management Engineering Services In Support Of The Carrizo Springs Influx Facility With A Contract Term Of 6 Months Base And A 6 Month Option.
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $280,929.00
- Department Of Health And Human Services (Hhs)
- 75ACF121C00003
- Work Includes The Removal Of Existing Vct Tile And Damaged Underlayment And Replacement With High Quality, Waterproof, And Slip-Resistant Armstrong Sheet Vinyl. Amount Of $256,507.78 For The Floor Replacement And The 15% Lessor Fee Of $38,476.17. (To
- 23 Jun 2022
- Work Includes The Removal Of Existing Vct Tile And Damaged Underlayment And Replacement With High Quality, Waterproof, And Slip-Resistant Armstrong Sheet Vinyl. Amount Of $256,507.78 For The Floor Replacement And The 15% Lessor Fee Of $38,476.17. (To
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $4,612,256.48
- Department Of Health And Human Services (Hhs)
- 75ACF121C00003
- Carrizo Springs Influx Care Facility - Lease Modification - Renewal Option 1
- 17 Jun 2022
- Carrizo Springs Influx Care Facility - Lease Modification - Renewal Option 1
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $3,200,304.00
- Department Of Health And Human Services (Hhs)
- FA486116CB004
- Igf::Ot::Igf Uk Trailer Lease
- 6 Apr 2018
- Igf::Ot::Igf Uk Trailer Lease
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $171,000.00
- Department Of Defense (Dod)
- W912QR17C0022
- Igf::Ot::Igf Building 549 Lease And Procurement
- 25 Jun 2018
- Igf::Ot::Igf Building 549 Lease And Procurement
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $11,085,460.00
- Department Of Defense (Dod)
- 75ACF121C00003
- The Purpose Of This Modification Is To Grant A Notice To Proceed (Ntp) To Support The Alternate Wastewater Design Solution For The Carrizo Springs Influx Facility.
- 12 Mar 2021
- The Purpose Of This Modification Is To Grant A Notice To Proceed (Ntp) To Support The Alternate Wastewater Design Solution For The Carrizo Springs Influx Facility.
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $280,929.00
- Department Of Health And Human Services (Hhs)
- 75ACF121C00003
- Handyman Services To Cover The Funding Obligation In The Amount Of $25,000.
- 27 Aug 2021
- Handyman Services To Cover The Funding Obligation In The Amount Of $25,000.
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $305,929.00
- Department Of Health And Human Services (Hhs)
- FA486119PA032
- Uk Trailer Lease - Exercise Option Year 4, 1 Apr 23 To 31 Mar 24
- 30 Mar 2023
- Uk Trailer Lease - Exercise Option Year 4, 1 Apr 23 To 31 Mar 24
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $222,000.00
- Department Of Defense (Dod)
- FA486119PA032
- Uk Trailer Lease
- 30 Jan 2020
- Uk Trailer Lease
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $88,800.00
- Department Of Defense (Dod)
- 75ACF121C00003
- The Purpose Of Bilateral Modification P00008 To Lease Contract 75Acf121c00003 Is To Terminate The Lease Agreement Between The Administration For Children And Families (Acf) And Stratton Securities (Stratton) For The Carrizo Springs Influx Care Facili
- 9 Apr 2023
- The Purpose Of Bilateral Modification P00008 To Lease Contract 75Acf121c00003 Is To Terminate The Lease Agreement Between The Administration For Children And Families (Acf) And Stratton Securities (Stratton) For The Carrizo Springs Influx Care Facili
- Acf Office Of Government Contracting Services
- Department Of Health And Human Services (Hhs)
- $9,854,152.71
- Department Of Health And Human Services (Hhs)
- 36C24721P0534
- Rental Of Modular Office Building
- 27 Jan 2022
- Rental Of Modular Office Building
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $62,400.00
- Department Of Veterans Affairs (Va)
- 36C26120P1402
- Purchase Of Existing Modular Units At Fresno Vamc.
- 18 Aug 2020
- Purchase Of Existing Modular Units At Fresno Vamc.
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $195,000.00
- Department Of Veterans Affairs (Va)
- W912QR17C0022
- March Thru April Lease
- 12 Mar 2018
- March Thru April Lease
- W072 Endist Louisville
- Department Of Defense (Dod)
- $2,535,460.00
- Department Of Defense (Dod)
- W912QR17C0022
- April Thru May Lease Option
- 13 Apr 2018
- April Thru May Lease Option
- W072 Endist Louisville
- Department Of Defense (Dod)
- $11,085,460.00
- Department Of Defense (Dod)
- W912QR17C0022
- Igf::Ot::Igf Building 549 Lease And Procurement
- 22 Jun 2018
- Igf::Ot::Igf Building 549 Lease And Procurement
- Fa8501 Opl Contracting Afsc/Pzio
- Department Of Defense (Dod)
- $11,085,460.00
- Department Of Defense (Dod)