Ace Uniform Virginia Inc

CAGE Code: 1W1E1

NCAGE Code: 1W1E1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 106279193

CAGE 1W1E1 Ace Uniform Virginia Inc
CAGE 1W1E1 Ace Uniform Virginia Inc

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
Ace Uniform Virginia Inc http://www.aceuniform.com/

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CAGE Code FAQ 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 Contracting History for CAGE 1W1E1 Most Recent 25 Records

M0026421P0194
Uniform Lease And Cleaning Services
25 Aug 2023
Commander
Department Of Defense (Dod)
$57,408.00
M0026421P0194
Rags And Overalls
21 Sep 2021
Commander, Mcincr-Mcbq
Department Of Defense (Dod)
$19,136.00
FA480020C0002
To Exercise Option Year 2 For Contract Fa480020c0002 To Provide Coverall Laundry Services.
14 Sep 2021
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$33,638.20
FA480020C0002
Eo14042 Add Clause 252.223-7999 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009)
2 Nov 2021
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$33,638.20
70Z02721P5AJ00400
To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
25 Aug 2021
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$5,562.00
N4215823PN097
Base Year
24 Jul 2023
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$20,397.00
FA480020C0002
Exercise Option Year 2 Of Coverall Maintenance Pop 9 Oct 2021 To 8 Oct 2022
15 Oct 2021
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$56,030.00
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$2,472.00
N4215822PS023
Coverall Laundry
19 Dec 2021
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$10,600.00
FA480015P0001
Modification To De-Obligate Excess Prior To Contract Closeout.
21 Apr 2021
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$31,082.99
FA480020C0002
Coverall Laundry Service
5 Oct 2022
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$56,030.00
70Z02721P5AJ00400
Amendment #P00004 - To Provide Bi-Weekly Rag/Shop Towel Laundering Service To Uscg Sta Little Creek
21 Oct 2021
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$5,974.00
N4215822PN107
Lab Coat Services
14 Feb 2023
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$19,974.96
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$2,236.08
N4215820PN118
Labcoat Service Base Year
5 Aug 2021
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$36,457.20
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$6,180.00
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$5,562.00
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$3,090.00
70Z02722PC0001004
Coverall Laundering Service For Marine Inspectors
18 Mar 2022
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$2,470.00
N4215822PS023
Coverall Laundry Service
14 Dec 2022
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$21,200.00
N4215822PN107
Lab Coat Laundry Services
23 Aug 2022
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$19,974.96
N4215820PN118
Labcoat Service Base Year
13 Sep 2021
Norfolk Naval Shipyard Gf
Department Of Defense (Dod)
$36,457.20
70Z02722PC0001004
Mod 1 To Exercise Option Year #1 For Coverall Laundering Service For Marine Inspectors
4 Apr 2023
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$5,070.00
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
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$4,944.00
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
Fa4800 633 Cons Pkp
Department Of Defense (Dod)
$33,638.20