Alliance, Inc.
Div Business Services Division

CAGE Code: 1Y2Z2

NCAGE Code: 1Y2Z2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 130252919

CAGE 1Y2Z2 Alliance, Inc. Div Business Services Division
CAGE 1Y2Z2 Alliance, Inc.

Summary

Alliance, Inc., Div Business Services Division is an Active Commercial Supplier with the Cage Code 1Y2Z2 and is tracked by Dun & Bradstreet under DUNS Number 130252919..

Address

8003 Corporate Dr
Nottingham MD 21236-4984
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1Y2Z2

What is CAGE Code 1Y2Z2?
1Y2Z2 is the unique identifier used by NATO Organizations to reference the physical entity known as Alliance, Inc. Div Business Services Division located at 8003 Corporate Dr, Nottingham MD 21236-4984, United States.
Who is CAGE Code 1Y2Z2?
1Y2Z2 refers to Alliance, Inc. Div Business Services Division located at 8003 Corporate Dr, Nottingham MD 21236-4984, United States.
Where is CAGE Code 1Y2Z2 Located?
CAGE Code 1Y2Z2 is located in Nottingham, MD, USA.

Contracting History for CAGE 1Y2Z2 Contracting History for CAGE 1Y2Z2 Most Recent 25 Records

140P4221C0004
Fomc&Hamp-Janitorial Services
22 Mar 2021
Northeast Regional Contracting
Department Of The Interior (Doi)
$152,921.52
140P4221C0004
Fomc&Hamp-Janitorial Services
28 Mar 2022
Northeast Regional Contracting
Department Of The Interior (Doi)
$307,849.42
140P4221C0004
Fomc&Hamp-Janitorial Services
9 Jun 2022
Northeast Regional Contracting
Department Of The Interior (Doi)
$316,877.91
140P4221C0004
Fomc&Hamp-Janitorial Services
28 Mar 2023
Northeast Regional Contracting
Department Of The Interior (Doi)
$473,871.35
140P4221C0004
Fomc&Hamp-Janitorial Services
3 May 2023
Northeast Regional Contracting
Department Of The Interior (Doi)
$489,479.29
HHSP284201800001C
Custodial,Janitorial And Grounds Maintenance Services For Supply Service Center Offices And Warehouses
1 Dec 2020
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$599,908.46
0033
Deobligation Of Remaining Funds For Contract Closeout.
30 Jun 2020
W6qk Acc-Apg Dir
Department Of Defense (Dod)
$107,662.96
75P00223P00037
December Invoice For Alliance
1 Dec 2022
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$14,242.63
INP16PC00045
Igf::Ot::Igf Nogrn Janitorial Services For Fomc And Hamp Modification To Exercise Option Year Three
11 Dec 2018
Northeast Regional Contracting
Department Of The Interior (Doi)
$531,234.20
INP16PC00045
Igf::Ot::Igf Nogrn Janitorial Services For Fomc And Hamp
24 Apr 2019
Northeast Regional Contracting
Department Of The Interior (Doi)
$532,804.06
75P00223P00037
December Invoice For Alliance
1 Feb 2023
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$27,706.84
INP16PC00045
Janitorial Services For Fomc And Hamp This Modification Is To Remove Funds Not Expended During The Year Of Appropriation.
14 Mar 2022
Northeast Regional Contracting
Department Of The Interior (Doi)
$657,375.31
HHSP284201800001C
Custodial,Janitorial And Grounds Maintenance Services For Supply Service Center Offices And Warehouses
1 Dec 2021
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$756,980.86
INP16PC00045
Janitorial Services For Fomc And Hamp This Modification Is To Remove Funds Not Expended During The Year Of Appropriation.
21 Dec 2021
Northeast Regional Contracting
Department Of The Interior (Doi)
$659,671.99
HHSP284201800001C
Igf::Ct::Igf Custodial,Janitorial And Grounds Maintenance Services For Supply Service Center Offices And Warehouses
26 Nov 2018
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$317,976.22
75P00223C00003
Custodial,Janitorial And Grounds Maintenance Services For Supply Service Center Offices And Warehouses
1 Feb 2023
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$144,606.96
INP16PC00045
Igf::Ot::Igf Nogrn Janitorial Services For Fomc And Hamp Modification To Exercise Option Year Two
6 Dec 2017
Northeast Regional Contracting
Department Of The Interior (Doi)
$532,804.06
INP16PC00045
Janitorial Services For Fomc And Hamp Option Year 4
23 Dec 2019
Northeast Regional Contracting
Department Of The Interior (Doi)
$670,059.74
HHSP284201800001C
Custodial,Janitorial And Grounds Maintenance Services For Supply Service Center Offices And Warehouses
1 Dec 2019
Program Support Ctr Supply Svc Ctr
Department Of Health And Human Services (Hhs)
$445,562.36
INP16PC00045
Janitorial Services For Fomc And Hamp Option Period 4 Wage Rate Escalation
11 Mar 2020
Northeast Regional Contracting
Department Of The Interior (Doi)
$676,312.70
INP16PC00045
Janitorial Services For Fomc And Hamp 3-Month Extension
9 Dec 2020
Northeast Regional Contracting
Department Of The Interior (Doi)
$710,626.76