Lani Eko & Company, Cpas, Pllc
CAGE Code: 33UH0
NCAGE Code: 33UH0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 199331781
Summary
Lani Eko & Company, Cpas, Pllc is an Active Commercial Supplier with the Cage Code 33UH0 and is tracked by Dun & Bradstreet under DUNS Number 199331781..
Address
211 N Union St Ste 100
Alexandria VA 22314-2643
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 33UH0
- What is CAGE Code 33UH0?
- 33UH0 is the unique identifier used by NATO Organizations to reference the physical entity known as Lani Eko & Company, Cpas, Pllc located at 211 N Union St Ste 100, Alexandria VA 22314-2643, United States.
- Who is CAGE Code 33UH0?
- 33UH0 refers to Lani Eko & Company, Cpas, Pllc located at 211 N Union St Ste 100, Alexandria VA 22314-2643, United States.
- Where is CAGE Code 33UH0 Located?
- CAGE Code 33UH0 is located in Alexandria, VA, USA.
Contracting History for CAGE 33UH0 Most Recent 25 Records
- 15A00021CAQA00111
- Financial Personnel Support Services
- 19 May 2022
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,170,152.00
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 14 Jun 2022
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,804,753.47
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 5 Nov 2021
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $504,182.40
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 1 Dec 2021
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $548,182.40
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 20 Mar 2023
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,804,753.47
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 28 Dec 2021
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $548,182.40
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 23 Jan 2023
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,049,023.47
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 13 Sep 2023
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,683,553.99
- Department Of Justice (Doj)
- 15A00021CAQA00111
- Financial Personnel Support Services
- 18 May 2023
- Financial Personnel Support Services
- Atf
- Department Of Justice (Doj)
- $1,804,753.47
- Department Of Justice (Doj)
- AIDOAAM1700005
- The Purpose Of This Modification Is To Incrementally Fund $1,000,000. The Tec Has Increased From $12,579,117.38 To $13,579,117.38.
- 24 Mar 2022
- The Purpose Of This Modification Is To Incrementally Fund $1,000,000. The Tec Has Increased From $12,579,117.38 To $13,579,117.38.
- Usaid M/Oaa
- Agency For International Development (Usaid)
- $13,579,117.38
- Agency For International Development (Usaid)
- 140D0418F0398
- Audit Of Risk Management Strategy For Consumer Complaints
- 25 Sep 2021
- Audit Of Risk Management Strategy For Consumer Complaints
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $199,932.38
- Department Of The Interior (Doi)
- N0017809D5764
- Seaport Enhanced
- 29 May 2018
- Seaport Enhanced
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS23F0016T
- Federal Supply Schedule Contract
- 20 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0016T
- Federal Supply Schedule Contract
- 7 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- AIDOAAM1100038
- 1. The Purpose Is To Incrementally Fund Lani Eko Contract(Aid-Oaa-M-11-00038) By $237,108 From $14,171,898.19 To $14,409,006. The Total Ceiling Of This Contract Is $14,496,898.35. 2. All Other Terms And Conditions Remain The Same.
- 11 Jul 2017
- 1. The Purpose Is To Incrementally Fund Lani Eko Contract(Aid-Oaa-M-11-00038) By $237,108 From $14,171,898.19 To $14,409,006. The Total Ceiling Of This Contract Is $14,496,898.35. 2. All Other Terms And Conditions Remain The Same.
- Usaid M/Oaa
- Agency For International Development (Usaid)
- $14,360,374.70
- Agency For International Development (Usaid)
- 2032H318F00038
- Omb A-123 Internal Controls Extension Of One Month
- 14 Aug 2018
- Omb A-123 Internal Controls Extension Of One Month
- National Office - Do Otps/Tops
- Department Of The Treasury (Treas)
- $270,869.17
- Department Of The Treasury (Treas)
- GS23F0016T
- Federal Supply Schedule Contract
- 21 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0016T
- 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
- 13 Oct 2021
- 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
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- IND15PD01227
- Igf::Ot::Igf Fcc Usf High Performance Audit
- 5 Jun 2018
- Igf::Ot::Igf Fcc Usf High Performance Audit
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $107,667.93
- Department Of The Interior (Doi)
- 1604DC20A0004
- Adding Attachment
- 17 Mar 2021
- Adding Attachment
- Dept Of Labor Oig - Procurement Ofc
- Department Of Labor (Dol)
- $0.00
- Department Of Labor (Dol)
- AIDOAAM1700005
- "The Purpose Of This Modification #13 Is To Exercise Option Year 4."
- 9 Jul 2021
- "The Purpose Of This Modification #13 Is To Exercise Option Year 4."
- Usaid M/Oaa
- Agency For International Development (Usaid)
- $11,079,117.38
- Agency For International Development (Usaid)
- GS23F0016T
- Federal Supply Schedule Contract
- 14 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- AIDOAAM1700005
- Igf::Cl::Igf - To Provide Financial Management Services For Usaid In The Areas Of: Reporting And Accounting, Reconciliations, Forensic Accounting, Etc. (M/Cfo/Car).
- 18 Jul 2017
- Igf::Cl::Igf - To Provide Financial Management Services For Usaid In The Areas Of: Reporting And Accounting, Reconciliations, Forensic Accounting, Etc. (M/Cfo/Car).
- Usaid M/Oaa
- Agency For International Development (Usaid)
- $15,333,937.80
- Agency For International Development (Usaid)
- AIDOAAM1700005
- Igf::Cl::Igf - To Provide Financial Management Services For Usaid In The Areas Of: Reporting And Accounting, Reconciliations, Forensic Accounting, Etc. (M/Cfo/Car). The Purpose Is To Incrementally Fund The Lani Eko Contract (Aid--Oaa-M-17-00005) By $192,921.08 From $1,952,000 To $2,144,921. The Total Ceiling Of This Contract Is $15,441,561.18.
- 29 Sep 2017
- Igf::Cl::Igf - To Provide Financial Management Services For Usaid In The Areas Of: Reporting And Accounting, Reconciliations, Forensic Accounting, Etc. (M/Cfo/Car). The Purpose Is To Incrementally Fund The Lani Eko Contract (Aid--Oaa-M-17-00005) By $192,921.08 From $1,952,000 To $2,144,921. The Total Ceiling Of This Contract Is $15,441,561.18.
- Usaid M/Oaa
- Agency For International Development (Usaid)
- $15,333,937.80
- Agency For International Development (Usaid)
- GS23F0016T
- Federal Supply Schedule Contract
- 4 Oct 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)