What is CAGE Code 350F1?

350F1 is the unique identifier used by NATO Organizations to reference the physical entity known as Amatea, Llc located at 101 Davis Ave Sw, Leesburg VA 20175-3437, United States.

Who is CAGE Code 350F1?

350F1 refers to Amatea, Llc located at 101 Davis Ave Sw, Leesburg VA 20175-3437, United States.

Where is CAGE Code 350F1 Located?

CAGE Code 350F1 is located in Leesburg, VA, USA.

Amatea, Llc

CAGE Code: 350F1

NCAGE Code: 350F1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 180000726

CAGE 350F1 Amatea, Llc

Summary

Amatea, Llc is an Active Commercial Supplier with the Cage Code 350F1 and is tracked by Dun & Bradstreet under DUNS Number 180000726..

Address

101 Davis Ave Sw
Leesburg VA 20175-3437
United States

Points of Contact

http://www.amatea.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 350F1

What is CAGE Code 350F1?: 350F1 is the unique identifier used by NATO Organizations to reference the physical entity known as Amatea, Llc located at 101 Davis Ave Sw, Leesburg VA 20175-3437, United States.
Who is CAGE Code 350F1?: 350F1 refers to Amatea, Llc located at 101 Davis Ave Sw, Leesburg VA 20175-3437, United States.
Where is CAGE Code 350F1 Located?: CAGE Code 350F1 is located in Leesburg, VA, USA.

Contracting History for CAGE 350F1 Most Recent 25 Records

1333ND21DNB190006
Eo14042 Design Build (D-B) Construction Services
10 Nov 2021: Dept Of Commerce Nist; Department Of Commerce (Doc); $0.00
HHSN292201500004I
Igf::Ot::Igf - C100931 - Guaranteed Award Minimum For Tier 3 8A Small Business Concerns Of The Multi-Tier, Fixed Price, Multiple Award Contract, Idiq For Construction, Design/Build, Alteration And Repair Services Rfp#Nihof20110367 - Stephanie Hixson
7 May 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $0.00
GS06F0970Z
Federal Acquisition Service Government Wide Acquisition Contract
2 Oct 2018: Gsa/Its/Gwac Branch C Cnt Op Qtacc; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
19 Aug 2022: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
11 Dec 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
HHSN29200016
Igf::Ot::Igf C103187 Construction Services For Building 10, Room 2C324 Cc/Dlm Seven Lab Module Replacement
6 Dec 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $721,131.07
GS00F187DA
Federal Supply Schedule Contract
19 Jan 2023: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
HHSN29200016
Igf::Ot::Igf C103187 Construction Services For Building 10, Room 2C324 Cc/Dlm Seven Lab Module Replacement, Michael Oppelt
8 Jun 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $721,131.07
HHSN29200018
Igf::Ot::Igf - C104775 - I-Ivau And Faes Atrium Firestopping, Bldg 10 - Michael Oppelt
30 Nov 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $1,045,181.57
HHSN29200016
Igf::Ot::Igf C103187 Construction Services For Building 10, Room 2C324 Cc/Dlm Seven Lab Module Replacement
13 Sep 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $721,131.07
GS00F187DA
Federal Supply Schedule Contract
24 Feb 2018: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
18 Mar 2019: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
75N99019F00058
C103234 - Provide Annual Preventative Maintenance On York And Carrier Industrial Chillers, Bldg 11 - Allan Buller-Jarrett
18 Dec 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $3,894,720.00
GS00F187DA
Federal Supply Schedule Contract
16 Apr 2021: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
HHSN29200018
Igf::Ot::Igf - C104775 - I-Ivau And Faes Atrium Firestopping, Bldg 10 - Michael Oppelt
29 Sep 2017: Nih A E Construction; Department Of Health And Human Services (Hhs); $1,045,181.57
GS00F187DA
Federal Supply Schedule Contract
3 Mar 2020: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
HHSN29200016
Igf::Ot::Igf C103187 Construction Services For Building 10, Room 2C324 Cc/Dlm Seven Lab Module Replacement, Michael Oppelt
13 Apr 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $721,131.07
HHSN29200016
Igf::Ot::Igf C103187 Construction Services For Building 10, Room 2C324 Cc/Dlm Seven Lab Module Replacement, Michael Oppelt
14 May 2018: Nih A E Construction; Department Of Health And Human Services (Hhs); $721,131.07
GS00F187DA
Federal Supply Schedule Contract
8 May 2018: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
18 Jan 2023: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
16 Oct 2020: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
10 Dec 2018: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
15 Jun 2021: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
GS00F187DA
Federal Supply Schedule Contract
4 Sep 2020: Gsa/Fas/Pshc/Prof Srvcs Sched-Pss; General Services Administration (Gsa); $0.00
75N99021P00029
C104563 - Additional Funds Request To Reinstate Payment For Prematurely De Obligated Funds, Old Steam Tunnel Purchase Order To Allow For Payment Of Funds Due To Be Invoiced On Project #C104563.
23 Feb 2021: Nih A E Construction; Department Of Health And Human Services (Hhs); $31,184.40