Alliance Air Services, Inc.

CAGE Code: 3X7Z9

NCAGE Code: 3X7Z9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 836078675

Summary

Alliance Air Services, Inc. is an Active Commercial Supplier with the Cage Code 3X7Z9 and is tracked by Dun & Bradstreet under DUNS Number 836078675..

Address

2221 Alliance Blvd Ste 100
Fort Worth TX 76177-4301
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3X7Z9

What is CAGE Code 3X7Z9?
3X7Z9 is the unique identifier used by NATO Organizations to reference the physical entity known as Alliance Air Services, Inc. located at 2221 Alliance Blvd Ste 100, Fort Worth TX 76177-4301, United States.
Who is CAGE Code 3X7Z9?
3X7Z9 refers to Alliance Air Services, Inc. located at 2221 Alliance Blvd Ste 100, Fort Worth TX 76177-4301, United States.
Where is CAGE Code 3X7Z9 Located?
CAGE Code 3X7Z9 is located in Fort Worth, TX, USA.

Contracting History for CAGE 3X7Z9 Contracting History for CAGE 3X7Z9 Most Recent 25 Records

15DD0A20P00000021
Funding For Fuel Services (Cost Estimated) Period Of Performance: 10/1/19-9/30/20 "Subject To Availability Of Funds"
19 Feb 2020
Aviation Division
Department Of Justice (Doj)
$61,131.24
15DDHQ21P00001071
Funding For A/C Fuel Services. Period Of Performance: 10/01/2021 To 09/30/2022 "Request Is Subject To Availability Of Fy-2022 Funds"
29 Mar 2022
Headquaters
Department Of Justice (Doj)
$186,994.70
15DD0A20P00000012
Alliance Aiport Access Fee For Fy 2020. Invoiced Annually In October. Period Of Performance: 10/1/19-9/30/20
11 Oct 2019
Aviation Division
Department Of Justice (Doj)
$7,800.00
15DD0A19P00000011
Alliance Aiport Access Fee For Fy 2019. Invoiced Annually In October. Period Of Performance: 10/1/18-9/30/19
21 Nov 2018
Aviation Division
Department Of Justice (Doj)
$7,800.00
15DD0A18P00000041
Funding For Aircraft Fuel Services At Aoc In Fort Worth Tx, Alliance Airport For The Period Of 7/01/18 To 09/30/18
1 Nov 2018
Aviation Division
Department Of Justice (Doj)
$18,799.69
15DD0A22P00000040
Alliance Airport Access Fee For Fy 2023 Period Of Performance: 10/1/22-9/30/23 "Subject To Availability Of Funds"
7 Oct 2022
Aviation Division
Department Of Justice (Doj)
$1,300.00
15DDHQ21P00000065
Funding For A/C Fuel Services. Perod Of Performance: 01/13/2021 To 09/30/2021
22 Jun 2021
Headquaters
Department Of Justice (Doj)
$80,435.95
15DD0A21P00000031
Alliance Airport Access Fee For Fy 2021 Period Of Performance: 10/1/20-9/30/21
9 Dec 2020
Aviation Division
Department Of Justice (Doj)
$7,800.00
15DDHQ21P00000065
Funding For A/C Fuel Services. Perod Of Performance: 01/13/2021 To 09/30/2021
18 Mar 2021
Headquaters
Department Of Justice (Doj)
$37,435.95
15DD0A22P00000040
Alliance Airport Access Fee For Fy 2023 Period Of Performance: 10/1/22-9/30/23
5 Dec 2022
Aviation Division
Department Of Justice (Doj)
$7,800.00
15DD0A19P00000078
Alliance Aiport Access Fee For Fy 2020. Invoiced Annually In October. Period Of Performance: 10/1/19-9/30/20 "Subject To Availability Of Funds"
29 Jul 2019
Aviation Division
Department Of Justice (Doj)
$0.00
15DD0A19P00000011
Alliance Aiport Access Fee For Fy 2019. Invoiced Annually In October. Period Of Performance: 10/1/18-9/30/19
15 Oct 2018
Aviation Division
Department Of Justice (Doj)
$6,000.00
15DDHQ22P00000800
Funding For A/C Fuel Services. Period Of Performance: 10/01/2022 To 09/30/2023 "Subject To Availability Of Funds"
20 Sep 2022
Headquaters
Department Of Justice (Doj)
$0.00
15DDHQ22P00000800
Funding For A/C Fuel Services
18 Oct 2023
Headquaters
Department Of Justice (Doj)
$146,110.02
15DD0A19P00000026
Funding For Fuel Services For The Period Of 10/1/18-9/30/19 (Cost Estimated) "Subject To Availability Of Funds"
17 Oct 2018
Aviation Division
Department Of Justice (Doj)
$115,685.82
15DD0A19P00000026
Funding For Fuel Services For The Period Of 10/1/18-9/30/19 (Cost Estimated)
20 Jun 2019
Aviation Division
Department Of Justice (Doj)
$96,000.00
15DD0A19P00000026
Funding For Fuel Services For The Period Of 10/1/18-9/30/19 (Cost Estimated)
22 Jul 2019
Aviation Division
Department Of Justice (Doj)
$125,033.98
15DDHQ21P00000065
Funding For A/C Fuel Services. Perod Of Performance: 01/07/2021 To 09/30/2021
13 Jan 2021
Headquaters
Department Of Justice (Doj)
$12,478.65
15DDHQ21P00001071
Funding For A/C Fuel Services. Period Of Performance: 10/01/2021 To 09/30/2022 "Request Is Subject To Availability Of Fy-2022 Funds"
14 Nov 2022
Headquaters
Department Of Justice (Doj)
$190,312.42
15DDHQ21P00001071
Funding For A/C Fuel Services. Period Of Performance: 10/01/2021 To 09/30/2022 "Request Is Subject To Availability Of Fy-2022 Funds"
24 Sep 2021
Headquaters
Department Of Justice (Doj)
$0.00
15DDHQ21P00000065
Funding For A/C Fuel Services. Perod Of Performance: 01/13/2021 To 09/30/2021
13 May 2021
Headquaters
Department Of Justice (Doj)
$53,435.95
15DD0A20P00000021
Funding For Fuel Services (Cost Estimated)
17 Jun 2020
Aviation Division
Department Of Justice (Doj)
$191,114.39
15DD0A20P00000021
Funding For Fuel Services (Cost Estimated)
17 Jun 2020
Aviation Division
Department Of Justice (Doj)
$106,331.24
15DDHQ21P00001071
Funding For A/C Fuel Services. Period Of Performance: 10/01/2021 To 09/30/2022 "Request Is Subject To Availability Of Fy-2022 Funds"
15 Nov 2021
Headquaters
Department Of Justice (Doj)
$24,000.00
15DD0A19P00000026
Funding For Fuel Services For The Period Of 10/1/18-9/30/19 (Cost Estimated) "Subject To Availability Of Funds"
29 Jan 2019
Aviation Division
Department Of Justice (Doj)
$14,480.00