Jones And Company Professional
Corporation
CAGE Code: 4G2J3
NCAGE Code: 4G2J3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 613647580
Summary
Jones And Company Professional, Corporation is an Active Commercial Supplier with the Cage Code 4G2J3 and is tracked by Dun & Bradstreet under DUNS Number 613647580..
Address
515 S Flower St Fl 18
Los Angeles CA 90071-2201
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4G2J3
- What is CAGE Code 4G2J3?
- 4G2J3 is the unique identifier used by NATO Organizations to reference the physical entity known as Jones And Company Professional Corporation located at 515 S Flower St Fl 18, Los Angeles CA 90071-2201, United States.
- Who is CAGE Code 4G2J3?
- 4G2J3 refers to Jones And Company Professional Corporation located at 515 S Flower St Fl 18, Los Angeles CA 90071-2201, United States.
- Where is CAGE Code 4G2J3 Located?
- CAGE Code 4G2J3 is located in Los Angeles, CA, USA.
Contracting History for CAGE 4G2J3 Most Recent 25 Records
- SP470422F0055
- Dcaa Independent Private Auditor Services - Stop Work Order
- 15 Dec 2022
- Dcaa Independent Private Auditor Services - Stop Work Order
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $44,978.61
- Department Of Defense (Dod)
- SP470422F0055
- Dcaa Independent Private Auditor Services - Termination For Convenience
- 9 Mar 2023
- Dcaa Independent Private Auditor Services - Termination For Convenience
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $44,978.61
- Department Of Defense (Dod)
- 693JJ320F000002
- Bureau Loan Servicing And Financial Management Support Services
- 30 Oct 2019
- Bureau Loan Servicing And Financial Management Support Services
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $248,353.20
- Department Of Transportation (Dot)
- 693JJ320F000002
- The Purpose Of This Modification Is To Exercise Option Year 1 In The Amount Of $125,400.00.
- 28 Oct 2020
- The Purpose Of This Modification Is To Exercise Option Year 1 In The Amount Of $125,400.00.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $248,353.20
- Department Of Transportation (Dot)
- 693JJ919F000020
- Business Process Assessment Of Nhtsa's Grants Management Program
- 24 Sep 2019
- Business Process Assessment Of Nhtsa's Grants Management Program
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $677,136.25
- Department Of Transportation (Dot)
- 693JJ919F000020
- Title: Business Process Assessment Of Nhtsas Grants Management Program
- 19 Sep 2020
- Title: Business Process Assessment Of Nhtsas Grants Management Program
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $677,136.25
- Department Of Transportation (Dot)
- 693JJ919F000020
- Title: Business Process Assessment Of Nhtsa's Grants Management Program
- 5 Feb 2020
- Title: Business Process Assessment Of Nhtsa's Grants Management Program
- 693Jj9 Nhtsa Office Of Acquistion
- Department Of Transportation (Dot)
- $677,136.25
- Department Of Transportation (Dot)
- 693JJ319F000444
- Exercise Oy1 And Obligate Funds In The Amount Of $117,807.39
- 7 Jul 2020
- Exercise Oy1 And Obligate Funds In The Amount Of $117,807.39
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $353,468.37
- Department Of Transportation (Dot)
- 693JJ319F000444
- The Contractor Shall Provide The Federal Highway Administration (Fhwa), Office Of Acquisition And Grants Management (Hcfa) With Professional Helpdesk Services In Accordance With Request For Quotation (Rfq) No. 693Jj319q000127, The Attached Statement
- 20 Sep 2019
- The Contractor Shall Provide The Federal Highway Administration (Fhwa), Office Of Acquisition And Grants Management (Hcfa) With Professional Helpdesk Services In Accordance With Request For Quotation (Rfq) No. 693Jj319q000127, The Attached Statement
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $353,468.37
- Department Of Transportation (Dot)
- 693JJ319F000444
- Exercise Oy2 And Obligate Funds In The Amount Of $120,163.54
- 16 Jul 2021
- Exercise Oy2 And Obligate Funds In The Amount Of $120,163.54
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $353,468.37
- Department Of Transportation (Dot)
- GS23F0024U
- Federal Supply Schedule Contract
- 11 Dec 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 69056719F000016
- Administrative Change To Correct Gsa Fss Contract Number
- 1 Mar 2019
- Administrative Change To Correct Gsa Fss Contract Number
- Fhwa - Western Federal Lands Divisi
- Department Of Transportation (Dot)
- $12,782.00
- Department Of Transportation (Dot)
- 69319518F100025
- Igf::Cl::Igf The Purpose Of This Bpa Call Is For Jones&Company To Perform The Fy2017 Incurred Cost Audits For: Anil Verma And Kal Krishnan Consulting Services, Inc.
- 1 Aug 2018
- Igf::Cl::Igf The Purpose Of This Bpa Call Is For Jones&Company To Perform The Fy2017 Incurred Cost Audits For: Anil Verma And Kal Krishnan Consulting Services, Inc.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $18,657.97
- Department Of Transportation (Dot)
- GS23F0024U
- Federal Supply Schedule Contract
- 18 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 80NSSC23FA808
- Fy23 Gcdc Audit (Base Year)
- 13 Jul 2023
- Fy23 Gcdc Audit (Base Year)
- Nasa Shared Services Center
- National Aeronautics And Space Administration (Nasa)
- $6,840.00
- National Aeronautics And Space Administration (Nasa)
- DTFT6017A00007
- The Purpose Of This Modification Is Integrate The Uei Number.
- 10 Apr 2023
- The Purpose Of This Modification Is Integrate The Uei Number.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 693JJ318F000150
- The Purpose Of This Modification Is To Extend The Period Of Performance Through June 30, 2019 And Incorporate A Revised Schedule Of Services.
- 16 May 2019
- The Purpose Of This Modification Is To Extend The Period Of Performance Through June 30, 2019 And Incorporate A Revised Schedule Of Services.
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $527,425.20
- Department Of Transportation (Dot)
- 80NSSC23FB146
- Hq Exchange Council Compilation & Review Services By A Licenses Independent Public Accountant
- 13 Sep 2023
- Hq Exchange Council Compilation & Review Services By A Licenses Independent Public Accountant
- Nasa Shared Services Center
- National Aeronautics And Space Administration (Nasa)
- $1,368.00
- National Aeronautics And Space Administration (Nasa)
- 69319518F100026
- Igf::Cl::Igf The Purpose Of This Bpa Call Is For Jones&Company To Perform The Fy2017 Incurred Cost Audits For Pma Consultants, Llc And Pmo Partnership Jv.
- 1 Aug 2018
- Igf::Cl::Igf The Purpose Of This Bpa Call Is For Jones&Company To Perform The Fy2017 Incurred Cost Audits For Pma Consultants, Llc And Pmo Partnership Jv.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $19,720.37
- Department Of Transportation (Dot)
- 693JJ318A000009
- Adding Section 889 Clause
- 14 Dec 2020
- Adding Section 889 Clause
- 693Jj3 Acquisition And Grants Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- GS23F0024U
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- 24 Aug 2018
- Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0024U
- Federal Supply Schedule Contract
- 5 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSCG3915PPFS035
- Solicitation Request For Audit Services Of The Coast Guard Academy Morale, Well-Being And Recreation Fund/Cadet Activities Fund/Athletic Association Fund Programs. Five Year Contract (Base Plus 4 Option Years) "Igf::Ot::Igf"
- 6 Mar 2018
- Solicitation Request For Audit Services Of The Coast Guard Academy Morale, Well-Being And Recreation Fund/Cadet Activities Fund/Athletic Association Fund Programs. Five Year Contract (Base Plus 4 Option Years) "Igf::Ot::Igf"
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $67,000.05
- Department Of Homeland Security (Dhs)
- GS23F0024U
- Federal Supply Schedule Contract
- 2 Oct 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 69056719F000016
- Modification To Adjust Deliverable Due Date And Ultimate Rdd
- 16 Apr 2019
- Modification To Adjust Deliverable Due Date And Ultimate Rdd
- Fhwa - Western Federal Lands Divisi
- Department Of Transportation (Dot)
- $12,782.00
- Department Of Transportation (Dot)