Jones And Company Professional
Corporation

CAGE Code: 4G2J3

NCAGE Code: 4G2J3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 613647580

CAGE 4G2J3 Jones And Company Professional Corporation
CAGE 4G2J3 Jones And Company Professional

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

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ 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 Contracting History for CAGE 4G2J3 Most Recent 25 Records

SP470422F0055
Dcaa Independent Private Auditor Services - Stop Work Order
15 Dec 2022
Dcso Richmond Division #2
Department Of Defense (Dod)
$44,978.61
SP470422F0055
Dcaa Independent Private Auditor Services - Termination For Convenience
9 Mar 2023
Dcso Richmond Division #2
Department Of Defense (Dod)
$44,978.61
693JJ320F000002
Bureau Loan Servicing And Financial Management Support Services
30 Oct 2019
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$248,353.20
693JJ320F000002
The Purpose Of This Modification Is To Exercise Option Year 1 In The Amount Of $125,400.00.
28 Oct 2020
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$248,353.20
693JJ919F000020
Business Process Assessment Of Nhtsa's Grants Management Program
24 Sep 2019
693Jj9 Nhtsa Office Of Acquistion
Department Of Transportation (Dot)
$677,136.25
693JJ919F000020
Title: Business Process Assessment Of Nhtsas Grants Management Program
19 Sep 2020
693Jj9 Nhtsa Office Of Acquistion
Department Of Transportation (Dot)
$677,136.25
693JJ919F000020
Title: Business Process Assessment Of Nhtsa's Grants Management Program
5 Feb 2020
693Jj9 Nhtsa Office Of Acquistion
Department Of Transportation (Dot)
$677,136.25
693JJ319F000444
Exercise Oy1 And Obligate Funds In The Amount Of $117,807.39
7 Jul 2020
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$353,468.37
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
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$353,468.37
693JJ319F000444
Exercise Oy2 And Obligate Funds In The Amount Of $120,163.54
16 Jul 2021
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$353,468.37
GS23F0024U
Federal Supply Schedule Contract
11 Dec 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
69056719F000016
Administrative Change To Correct Gsa Fss Contract Number
1 Mar 2019
Fhwa - Western Federal Lands Divisi
Department Of Transportation (Dot)
$12,782.00
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
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$18,657.97
GS23F0024U
Federal Supply Schedule Contract
18 Mar 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
80NSSC23FA808
Fy23 Gcdc Audit (Base Year)
13 Jul 2023
Nasa Shared Services Center
National Aeronautics And Space Administration (Nasa)
$6,840.00
DTFT6017A00007
The Purpose Of This Modification Is Integrate The Uei Number.
10 Apr 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
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
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$527,425.20
80NSSC23FB146
Hq Exchange Council Compilation & Review Services By A Licenses Independent Public Accountant
13 Sep 2023
Nasa Shared Services Center
National Aeronautics And Space Administration (Nasa)
$1,368.00
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
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$19,720.37
693JJ318A000009
Adding Section 889 Clause
14 Dec 2020
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$0.00
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
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0024U
Federal Supply Schedule Contract
5 May 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
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
Cg Academy(00039)
Department Of Homeland Security (Dhs)
$67,000.05
GS23F0024U
Federal Supply Schedule Contract
2 Oct 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
69056719F000016
Modification To Adjust Deliverable Due Date And Ultimate Rdd
16 Apr 2019
Fhwa - Western Federal Lands Divisi
Department Of Transportation (Dot)
$12,782.00