Stark Aerospace Inc.
CAGE Code: 4M9J0
NCAGE Code: 4M9J0
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 789436123
Summary
Stark Aerospace Inc. is an Active Manufacturer with the Cage Code 4M9J0 and is tracked by Dun & Bradstreet under DUNS Number 789436123..
Address
319 Charleigh D Ford Jr Dr
Columbus MS 39701-9064
United States
Points of Contact
- Telephone:
- 6625703789
-
http://www.starkaerospace.com/
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Frequently Asked Questions (FAQ) for CAGE 4M9J0
- What is CAGE Code 4M9J0?
- 4M9J0 is the unique identifier used by NATO Organizations to reference the physical entity known as Stark Aerospace Inc. located at 319 Charleigh D Ford Jr Dr, Columbus MS 39701-9064, United States.
- Who is CAGE Code 4M9J0?
- 4M9J0 refers to Stark Aerospace Inc. located at 319 Charleigh D Ford Jr Dr, Columbus MS 39701-9064, United States.
- Where is CAGE Code 4M9J0 Located?
- CAGE Code 4M9J0 is located in Columbus, MS, USA.
Contracting History for CAGE 4M9J0 Most Recent 25 Records
- W56KGY23F0055
- Reallocation Of Fiscal Year 23 Funding
- 28 Sep 2023
- Reallocation Of Fiscal Year 23 Funding
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,503,855.00
- Department Of Defense (Dod)
- W56KGY23F0055
- Purchase Of Sustaining Engineering And Maintenance Management Services For The Plug-In Optronic Payload (Pop) 300/D Systems
- 25 Jul 2023
- Purchase Of Sustaining Engineering And Maintenance Management Services For The Plug-In Optronic Payload (Pop) 300/D Systems
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,503,855.00
- Department Of Defense (Dod)
- W56KGY22F0036
- Incremental Funding For Shipping And Transportation For The Legacy Shadow Electro-Optic/Infrared Laser Designator (Sheild) Program
- 15 Aug 2022
- Incremental Funding For Shipping And Transportation For The Legacy Shadow Electro-Optic/Infrared Laser Designator (Sheild) Program
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $4,634,360.84
- Department Of Defense (Dod)
- W56KGY22F0036
- The Purpose Of This Modification Is To Change The Contracting Officer's Representative And Obligate Funding.
- 31 Jan 2023
- The Purpose Of This Modification Is To Change The Contracting Officer's Representative And Obligate Funding.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $6,130,664.84
- Department Of Defense (Dod)
- W56KGY22F0036
- Extension Of Period Of Performance For Work In Progress And Deobligation Of Funds
- 7 Jul 2023
- Extension Of Period Of Performance For Work In Progress And Deobligation Of Funds
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,851,736.84
- Department Of Defense (Dod)
- W56KGY22F0036
- Funding Of Year 2 Repairs Of Plug-In Optronic Payload (Pop) Sensors
- 26 Jul 2022
- Funding Of Year 2 Repairs Of Plug-In Optronic Payload (Pop) Sensors
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $4,634,360.84
- Department Of Defense (Dod)
- W56KGY22F0036
- The Purpose Of This Modification Is To Provide Funding For Additional Within Scope Repairs.
- 9 Feb 2023
- The Purpose Of This Modification Is To Provide Funding For Additional Within Scope Repairs.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $6,130,664.84
- Department Of Defense (Dod)
- W56KGY22F0036
- The Purpose Of This Modification Is To Provide Funding For Repair Services.
- 3 Mar 2023
- The Purpose Of This Modification Is To Provide Funding For Repair Services.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $6,130,664.84
- Department Of Defense (Dod)
- W56KGY22F0036
- Administrative Modification To Correct The Contract Line Item Number (Clin) Title.
- 31 May 2023
- Administrative Modification To Correct The Contract Line Item Number (Clin) Title.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,851,736.84
- Department Of Defense (Dod)
- W56KGY22F0036
- Extended Period Of Performance For Work In Progress
- 7 Sep 2023
- Extended Period Of Performance For Work In Progress
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,851,736.84
- Department Of Defense (Dod)
- W56KGY22F0036
- Year 2 Sustainment/Engineering Services For The Plug-Ln Optronic Payload (Pop )300/300D Sensors
- 3 Mar 2022
- Year 2 Sustainment/Engineering Services For The Plug-Ln Optronic Payload (Pop )300/300D Sensors
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $678,300.81
- Department Of Defense (Dod)
- W56KGY21D0005
- Eo14042
- 12 Nov 2021
- Eo14042
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21D0005
- Modification To Reflect The Defense Federal Acquisitions Regulation Clause 252.225-7007 And Amend Performance Work Statement.
- 10 Aug 2023
- Modification To Reflect The Defense Federal Acquisitions Regulation Clause 252.225-7007 And Amend Performance Work Statement.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21D0005
- Within Scope Change To Performance Work Statement (Pws) 3.6 For Shipping And Receiving.
- 22 Feb 2022
- Within Scope Change To Performance Work Statement (Pws) 3.6 For Shipping And Receiving.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21F0052
- Add Within Scope Services, Incremental Funding, Update Clauses And Make Other Administrative Changes.
- 29 Jul 2021
- Add Within Scope Services, Incremental Funding, Update Clauses And Make Other Administrative Changes.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,030,591.00
- Department Of Defense (Dod)
- W56KGY21D0005
- Repairs And Sustainment Services Of The Shadow Plug-In Optronic (Pop) 300 Series Payloads In Support Of Product Manager Aerial Enhanced Radar, Optics, And Sensors (Pdm Aeros)
- 27 May 2021
- Repairs And Sustainment Services Of The Shadow Plug-In Optronic (Pop) 300 Series Payloads In Support Of Product Manager Aerial Enhanced Radar, Optics, And Sensors (Pdm Aeros)
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21D0005
- Admin Correction To Performance Work Statement (Pws) From Operations Security (Opsec) Level Ii From Level Iii To Match Regulations.
- 12 Oct 2021
- Admin Correction To Performance Work Statement (Pws) From Operations Security (Opsec) Level Ii From Level Iii To Match Regulations.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21D0005
- Modification To Amend Government Furnished Property List And Update The Contracting Officer's Representative.
- 1 Feb 2023
- Modification To Amend Government Furnished Property List And Update The Contracting Officer's Representative.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56KGY21F0052
- Realignment Of Funding To Shipping Contract Line Item Number Due To Increased Shipping Costs
- 12 Apr 2022
- Realignment Of Funding To Shipping Contract Line Item Number Due To Increased Shipping Costs
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,030,591.00
- Department Of Defense (Dod)
- W56KGY21F0052
- Procurement Of Repair Services For The Plug-In Optronic Payload (Pop) 300/300D Systems In Support Of Product Manager (Pdm) Aerial Enhanced Radar, Optics, And Sensors (Aeros).
- 17 Jun 2021
- Procurement Of Repair Services For The Plug-In Optronic Payload (Pop) 300/300D Systems In Support Of Product Manager (Pdm) Aerial Enhanced Radar, Optics, And Sensors (Aeros).
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $4,950,278.58
- Department Of Defense (Dod)
- W56KGY21F0052
- The Purpose Of This Administrative Modification Is To Realign Funding On Subcontract Line Items (Slins) To Match Department Of Defense Financial System (Dfas) Disbursements.
- 31 Jan 2023
- The Purpose Of This Administrative Modification Is To Realign Funding On Subcontract Line Items (Slins) To Match Department Of Defense Financial System (Dfas) Disbursements.
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $4,950,278.58
- Department Of Defense (Dod)
- W56KGY21F0052
- Funding Realignment From Repairs To Shipping Costs (Far 52.232-22) To Ship Repaired Sensors Inducted During The Period Of Performance And Extension Of About A Month On One Repair Due To Government Delay
- 25 Jul 2022
- Funding Realignment From Repairs To Shipping Costs (Far 52.232-22) To Ship Repaired Sensors Inducted During The Period Of Performance And Extension Of About A Month On One Repair Due To Government Delay
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $5,030,591.00
- Department Of Defense (Dod)
- W56KGY21F0052
- Removal Of Access Funding Prior To Task Order Closure
- 23 Nov 2022
- Removal Of Access Funding Prior To Task Order Closure
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $4,950,278.58
- Department Of Defense (Dod)
- W911QY20F0391
- Pop Standard Repair
- 26 Jul 2021
- Pop Standard Repair
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $3,752,571.24
- Department Of Defense (Dod)
- W911QY20F0391
- Payload Repair.
- 4 Aug 2020
- Payload Repair.
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $3,752,571.24
- Department Of Defense (Dod)