Ace Uniform Virginia Inc
CAGE Code: 1W1E1
NCAGE Code: 1W1E1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 106279193
Summary
Ace Uniform Virginia Inc is an Active Commercial Supplier with the Cage Code 1W1E1 and is tracked by Dun & Bradstreet under DUNS Number 106279193..
Address
11038 Lakeridge Pkwy
Ashland VA 23005-8142
United States
Points of Contact
- Telephone:
- 4105251616
- Fax:
- 4105364251
- http://www.aceuniform.com/
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Frequently Asked Questions (FAQ) for CAGE 1W1E1
- What is CAGE Code 1W1E1?
- 1W1E1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ace Uniform Virginia Inc located at 11038 Lakeridge Pkwy, Ashland VA 23005-8142, United States.
- Who is CAGE Code 1W1E1?
- 1W1E1 refers to Ace Uniform Virginia Inc located at 11038 Lakeridge Pkwy, Ashland VA 23005-8142, United States.
- Where is CAGE Code 1W1E1 Located?
- CAGE Code 1W1E1 is located in Ashland, VA, USA.
Contracting History for CAGE 1W1E1 Most Recent 25 Records
- M0026421P0194
- Uniform Lease And Cleaning Services
- 25 Aug 2023
- Uniform Lease And Cleaning Services
- Commander
- Department Of Defense (Dod)
- $57,408.00
- Department Of Defense (Dod)
- M0026421P0194
- Rags And Overalls
- 21 Sep 2021
- Rags And Overalls
- Commander, Mcincr-Mcbq
- Department Of Defense (Dod)
- $19,136.00
- Department Of Defense (Dod)
- FA480020C0002
- To Exercise Option Year 2 For Contract Fa480020c0002 To Provide Coverall Laundry Services.
- 14 Sep 2021
- To Exercise Option Year 2 For Contract Fa480020c0002 To Provide Coverall Laundry Services.
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $33,638.20
- Department Of Defense (Dod)
- FA480020C0002
- Eo14042 Add Clause 252.223-7999 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009)
- 2 Nov 2021
- Eo14042 Add Clause 252.223-7999 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009)
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $33,638.20
- Department Of Defense (Dod)
- 70Z02721P5AJ00400
- To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
- 25 Aug 2021
- To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $5,562.00
- Department Of Homeland Security (Dhs)
- N4215823PN097
- Base Year
- 24 Jul 2023
- Base Year
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $20,397.00
- Department Of Defense (Dod)
- FA480020C0002
- Exercise Option Year 2 Of Coverall Maintenance Pop 9 Oct 2021 To 8 Oct 2022
- 15 Oct 2021
- Exercise Option Year 2 Of Coverall Maintenance Pop 9 Oct 2021 To 8 Oct 2022
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $56,030.00
- Department Of Defense (Dod)
- 70Z02722PPORT0010
- Option Year #1 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 10/01/2021 - 09/30/2022
- 4 Apr 2022
- Option Year #1 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 10/01/2021 - 09/30/2022
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $2,472.00
- Department Of Homeland Security (Dhs)
- N4215822PS023
- Coverall Laundry
- 19 Dec 2021
- Coverall Laundry
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $10,600.00
- Department Of Defense (Dod)
- FA480015P0001
- Modification To De-Obligate Excess Prior To Contract Closeout.
- 21 Apr 2021
- Modification To De-Obligate Excess Prior To Contract Closeout.
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $31,082.99
- Department Of Defense (Dod)
- FA480020C0002
- Coverall Laundry Service
- 5 Oct 2022
- Coverall Laundry Service
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $56,030.00
- Department Of Defense (Dod)
- 70Z02721P5AJ00400
- Amendment #P00004 - To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
- 21 Oct 2021
- Amendment #P00004 - To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $5,974.00
- Department Of Homeland Security (Dhs)
- N4215822PN107
- Lab Coat Services
- 14 Feb 2023
- Lab Coat Services
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $19,974.96
- Department Of Defense (Dod)
- 70Z02720P5AJ00400
- Fy20 Shop Towel Service Purchase For Eng Shop Towels To Be Billed Bi Weekly From 10/01/2019-9/30/20
- 1 Oct 2019
- Fy20 Shop Towel Service Purchase For Eng Shop Towels To Be Billed Bi Weekly From 10/01/2019-9/30/20
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $2,236.08
- Department Of Homeland Security (Dhs)
- N4215820PN118
- Labcoat Service Base Year
- 5 Aug 2021
- Labcoat Service Base Year
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $36,457.20
- Department Of Defense (Dod)
- 70Z02722PPORT0010
- Service For Biweekly Rag/Shop Towel Laundry Services For Uscg Station Little Creek Pop: 10/01/2023 -09/30/2024 Fund Q1 And Q2- 10/01/2023-03/31/2024
- 1 Oct 2023
- Service For Biweekly Rag/Shop Towel Laundry Services For Uscg Station Little Creek Pop: 10/01/2023 -09/30/2024 Fund Q1 And Q2- 10/01/2023-03/31/2024
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $6,180.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0010
- Service For Biweekly Rag/Shop Towel Laundry Services For Uscg Station Little Creek Exercise Option Year #3 Pop: 10/01/2023 -09/30/2024 Fund Q1- 10/01/2023-12/31/2023
- 1 Oct 2023
- Service For Biweekly Rag/Shop Towel Laundry Services For Uscg Station Little Creek Exercise Option Year #3 Pop: 10/01/2023 -09/30/2024 Fund Q1- 10/01/2023-12/31/2023
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $5,562.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0010
- Option Year #2 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 10/01/2021 - 12/31/2022
- 9 Nov 2022
- Option Year #2 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 10/01/2021 - 12/31/2022
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $3,090.00
- Department Of Homeland Security (Dhs)
- 70Z02722PC0001004
- Coverall Laundering Service For Marine Inspectors
- 18 Mar 2022
- Coverall Laundering Service For Marine Inspectors
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $2,470.00
- Department Of Homeland Security (Dhs)
- N4215822PS023
- Coverall Laundry Service
- 14 Dec 2022
- Coverall Laundry Service
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $21,200.00
- Department Of Defense (Dod)
- N4215822PN107
- Lab Coat Laundry Services
- 23 Aug 2022
- Lab Coat Laundry Services
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $19,974.96
- Department Of Defense (Dod)
- N4215820PN118
- Labcoat Service Base Year
- 13 Sep 2021
- Labcoat Service Base Year
- Norfolk Naval Shipyard Gf
- Department Of Defense (Dod)
- $36,457.20
- Department Of Defense (Dod)
- 70Z02722PC0001004
- Mod 1 To Exercise Option Year #1 For Coverall Laundering Service For Marine Inspectors
- 4 Apr 2023
- Mod 1 To Exercise Option Year #1 For Coverall Laundering Service For Marine Inspectors
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $5,070.00
- Department Of Homeland Security (Dhs)
- 70Z02722PPORT0010
- Mod #2 To Add Additional Funding For Exercise Remainder Option Year #2 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 1/01/2023 - 9/30/2023
- 17 Mar 2023
- Mod #2 To Add Additional Funding For Exercise Remainder Option Year #2 - Service Purchase (Sp) Bi-Weekly Rag/Towels And Laundries For The Period Of 1/01/2023 - 9/30/2023
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $4,944.00
- Department Of Homeland Security (Dhs)
- FA480020C0002
- The Purpose Of This Modification Is To Correct The Loa In Clin Numbers 1004 And 1005 As Follows: From: 5713400 301 18Aj 4423Vm 01 56992 28540F 387700F87700 To:5713400 301 18Aj 4423Vm 01 56992 28542F 387700 F87700
- 21 Sep 2021
- The Purpose Of This Modification Is To Correct The Loa In Clin Numbers 1004 And 1005 As Follows: From: 5713400 301 18Aj 4423Vm 01 56992 28540F 387700F87700 To:5713400 301 18Aj 4423Vm 01 56992 28542F 387700 F87700
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $33,638.20
- Department Of Defense (Dod)