Inglett & Stubbs International, Llc
CAGE Code: 33AR9
NCAGE Code: 33AR9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 168565989
Summary
Inglett & Stubbs International, Llc is an Active Commercial Supplier with the Cage Code 33AR9 and is tracked by Dun & Bradstreet under DUNS Number 168565989..
Address
5500 S Cobb Drive
Suite 300E
Atlanta GA 30339-6703
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 33AR9
- What is CAGE Code 33AR9?
- 33AR9 is the unique identifier used by NATO Organizations to reference the physical entity known as Inglett & Stubbs International, Llc located at 5500 S Cobb Drive, Suite 300E, Atlanta GA 30339-6703, United States.
- Who is CAGE Code 33AR9?
- 33AR9 refers to Inglett & Stubbs International, Llc located at 5500 S Cobb Drive, Suite 300E, Atlanta GA 30339-6703, United States.
- Where is CAGE Code 33AR9 Located?
- CAGE Code 33AR9 is located in Atlanta, GA, USA.
Contracting History for CAGE 33AR9 Most Recent 25 Records
- W912BU23F0062
- Aj Zone 6 Perimeter Lighting
- 29 Sep 2023
- Aj Zone 6 Perimeter Lighting
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $2,464,029.57
- Department Of Defense (Dod)
- 70FB7023F00000151
- 400Kw & Above Generators For Dc Atlanta
- 30 Sep 2023
- 400Kw & Above Generators For Dc Atlanta
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $1,614,913.20
- Department Of Homeland Security (Dhs)
- 70FB7023F00000151
- The Purpose Of This Modification Is To Add Dpas Rating
- 7 Nov 2023
- The Purpose Of This Modification Is To Add Dpas Rating
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $1,614,913.20
- Department Of Homeland Security (Dhs)
- W912BU23F0064
- Fy23-007 Aj Perimeter Lighting West
- 29 Sep 2023
- Fy23-007 Aj Perimeter Lighting West
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $856,706.98
- Department Of Defense (Dod)
- W912BU23F0059
- Power Distribution Low Voltage Connectio
- 26 Sep 2023
- Power Distribution Low Voltage Connectio
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $928,674.00
- Department Of Defense (Dod)
- W912BU22F0109
- Fy22-004 Camp Aj Main Station 2
- 30 Mar 2023
- Fy22-004 Camp Aj Main Station 2
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $1,887,069.37
- Department Of Defense (Dod)
- W912BU22F0109
- Camp Aj Main Station 2
- 30 Sep 2022
- Camp Aj Main Station 2
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $1,887,069.37
- Department Of Defense (Dod)
- 70FB7022F00000136
- The Contractor Shall Provide Generators And Generator Sets (And External Tanks If Applicable) To Support Disaster Relief Operations In Accordance With The Specification And Delivery Instructions.
- 27 Sep 2022
- The Contractor Shall Provide Generators And Generator Sets (And External Tanks If Applicable) To Support Disaster Relief Operations In Accordance With The Specification And Delivery Instructions.
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $372,404.25
- Department Of Homeland Security (Dhs)
- SPE8EH21F0015
- 8508571568!Line 6 - Cat Xq400
- 29 Sep 2021
- 8508571568!Line 6 - Cat Xq400
- Dla Troop Support
- Department Of Defense (Dod)
- $251,570.00
- Department Of Defense (Dod)
- 70FB7021F00000249
- Requirement Under This Procurement Is 7 X Cat 455Kw Units To Dc Hawaii
- 29 Sep 2021
- Requirement Under This Procurement Is 7 X Cat 455Kw Units To Dc Hawaii
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $2,453,218.81
- Department Of Homeland Security (Dhs)
- 70FB7021F00000217
- Fema Is Procuring And Transporting 2 500Kw (401-704Kw) Generators To Dc Hawaii In Support Of Disaster Relief Operations.
- 29 Sep 2021
- Fema Is Procuring And Transporting 2 500Kw (401-704Kw) Generators To Dc Hawaii In Support Of Disaster Relief Operations.
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $700,919.66
- Department Of Homeland Security (Dhs)
- SPE8EJ21F354C
- 8508540416!Generator Transportation In
- 20 Sep 2021
- 8508540416!Generator Transportation In
- Dla Troop Support
- Department Of Defense (Dod)
- $453,200.28
- Department Of Defense (Dod)
- SPE8EJ21F354C
- 8508540416!Line 6 - Cat Xq400
- 16 Nov 2021
- 8508540416!Line 6 - Cat Xq400
- Dla Troop Support
- Department Of Defense (Dod)
- $251,570.00
- Department Of Defense (Dod)
- 70FB7021F00000131
- The Purpose Of This Task Order Is To Procure Seven (7) Generators For Distribution Center Hawaii Water Pump Station Pack. This Procurement Will Support Fema's Generator Fleet In Support Of Disaster Relief Operations In Order To Protect Against R
- 11 Jun 2021
- The Purpose Of This Task Order Is To Procure Seven (7) Generators For Distribution Center Hawaii Water Pump Station Pack. This Procurement Will Support Fema's Generator Fleet In Support Of Disaster Relief Operations In Order To Protect Against R
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $2,372,588.46
- Department Of Homeland Security (Dhs)
- W912BU22F0058
- Minimum Guarantee
- 6 Jun 2022
- Minimum Guarantee
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $10,000.00
- Department Of Defense (Dod)
- W912BU22D0011
- Power Construction And Services Support
- 6 Jun 2022
- Power Construction And Services Support
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912BU22F0058
- Base
- 4 Aug 2023
- Base
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70FB7020F00000180
- This Change Order Is Written To Modify (45) Total Trailers. Those Modifications Include The Installation Of An Air Inflation System (Ais) And Hub-Meter Device To Each Trailer In Order To Meet Client Requirements. These Trailer Modifications Will Tak
- 27 Jul 2021
- This Change Order Is Written To Modify (45) Total Trailers. Those Modifications Include The Installation Of An Air Inflation System (Ais) And Hub-Meter Device To Each Trailer In Order To Meet Client Requirements. These Trailer Modifications Will Tak
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $24,400,692.81
- Department Of Homeland Security (Dhs)
- 70FB7020D00000035
- The Purpose Of This Modification Is To Exercise Option 3, Clins 3001 - 3015, Period Of Performance 8/21/2023 - 8/20/2024. All Other Terms And Conditions Remain In Unchanged And In Full Effect.
- 14 Aug 2023
- The Purpose Of This Modification Is To Exercise Option 3, Clins 3001 - 3015, Period Of Performance 8/21/2023 - 8/20/2024. All Other Terms And Conditions Remain In Unchanged And In Full Effect.
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70FB7020D00000035
- The Purpose Of This Modification Is To Incorporate Far 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors. (Oct 2021) (Deviation).
- 28 Oct 2021
- The Purpose Of This Modification Is To Incorporate Far 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors. (Oct 2021) (Deviation).
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70FB7020D00000035
- The Purpose Of This No-Cost Modification Is To Change The Alternative Contracting Officer Representative (Acor) As Follows: 1. Acor Is Hereby Changed From Charles Goodwin To David Reid Jr. All Other Terms And Conditions Remains Unchanged.
- 13 Aug 2021
- The Purpose Of This No-Cost Modification Is To Change The Alternative Contracting Officer Representative (Acor) As Follows: 1. Acor Is Hereby Changed From Charles Goodwin To David Reid Jr. All Other Terms And Conditions Remains Unchanged.
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70FB7020D00000035
- The Purpose Of This Modification Is To Incorporate Revised Pricing For Equitable Price Adjustment.
- 18 Aug 2021
- The Purpose Of This Modification Is To Incorporate Revised Pricing For Equitable Price Adjustment.
- Incident Support Section(Iss70)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- SPE8EJ19F532R
- 8506788457!Line 42 Xq570
- 29 Aug 2019
- 8506788457!Line 42 Xq570
- Dla Troop Support
- Department Of Defense (Dod)
- $430,320.48
- Department Of Defense (Dod)
- SPE8EH19F0098
- 8506047485!Delivery Out
- 8 Jan 2019
- 8506047485!Delivery Out
- Dla Troop Support
- Department Of Defense (Dod)
- $676,084.92
- Department Of Defense (Dod)
- SPE8EH19F0098
- 8506047485!Delivery Out
- 8 Jan 2019
- 8506047485!Delivery Out
- Dla Troop Support
- Department Of Defense (Dod)
- $676,084.92
- Department Of Defense (Dod)