J Diamond, Inc
Dba Agape Travel And Tours

CAGE Code: 31CZ8

NCAGE Code: 31CZ8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 037766495

CAGE 31CZ8 J Diamond, Inc Dba Agape Travel And Tours
CAGE 31CZ8 J Diamond, Inc

Summary

J Diamond, Inc, Dba Agape Travel And Tours is an Active Commercial Supplier with the Cage Code 31CZ8 and is tracked by Dun & Bradstreet under DUNS Number 037766495..

Address

805 Live Oak Dr Ste 104
Chesapeake VA 23320-2672
United States

Points of Contact

J Diamond, Inc http://www.agapetourbus.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 31CZ8

What is CAGE Code 31CZ8?
31CZ8 is the unique identifier used by NATO Organizations to reference the physical entity known as J Diamond, Inc Dba Agape Travel And Tours located at 805 Live Oak Dr Ste 104, Chesapeake VA 23320-2672, United States.
Who is CAGE Code 31CZ8?
31CZ8 refers to J Diamond, Inc Dba Agape Travel And Tours located at 805 Live Oak Dr Ste 104, Chesapeake VA 23320-2672, United States.
Where is CAGE Code 31CZ8 Located?
CAGE Code 31CZ8 is located in Chesapeake, VA, USA.

Contracting History for CAGE 31CZ8 Contracting History for CAGE 31CZ8 Most Recent 25 Records

HQ003423P0169
Transportation Support Services
17 Aug 2023
Washington Headquarters Services
Department Of Defense (Dod)
$28,075.00
HQ003422P0140
Transportation Service
2 Sep 2022
Washington Headquarters Services
Department Of Defense (Dod)
$21,000.00
HQ003422P0068
Embassy Visit Transportation
8 Jun 2022
Washington Headquarters Services
Department Of Defense (Dod)
$9,320.00
HQ003422P0046
Transportation Round Trips
30 Mar 2022
Washington Headquarters Services
Department Of Defense (Dod)
$23,400.00
47QMCB20D0007
Federal Supply Schedule Contract
12 Jul 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
31 Mar 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
6 Feb 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
7 Dec 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
9 Feb 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
12 Feb 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
12 Jun 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
27 Jul 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
12 Jan 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
22 Jun 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
22 May 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
1 Nov 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
6 Dec 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
26 May 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
25 Feb 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
22 May 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
47QMCB20D0007
Federal Supply Schedule Contract
19 Aug 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
70Z08020PP4546000
Return Crew To Portsmouth
17 Jul 2020
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$6,250.00
70Z08020PP45N2000
Vigorous Bus Run #3.
11 Sep 2020
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$6,250.00
70Z08020PP4505000
Charter Bus Service For Cgc Bear Crew Swap.
25 Mar 2020
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$10,200.00
70Z08020PP4505000
Charter Bus Service For Cgc Bear Crew Swap.
3 Apr 2020
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$10,200.00