Admin & Logistics Services, Inc.
Dba Als
CAGE Code: 4WHF2
NCAGE Code: 4WHF2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 808044262
Summary
Admin & Logistics Services, Inc., Dba Als is an Active Commercial Supplier with the Cage Code 4WHF2 and is tracked by Dun & Bradstreet under DUNS Number 808044262..
Address
9200 Milliken Ave Apt 5109
Rancho Cucamonga CA 91730-8503
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4WHF2
- What is CAGE Code 4WHF2?
- 4WHF2 is the unique identifier used by NATO Organizations to reference the physical entity known as Admin & Logistics Services, Inc. Dba Als located at 9200 Milliken Ave Apt 5109, Rancho Cucamonga CA 91730-8503, United States.
- Who is CAGE Code 4WHF2?
- 4WHF2 refers to Admin & Logistics Services, Inc. Dba Als located at 9200 Milliken Ave Apt 5109, Rancho Cucamonga CA 91730-8503, United States.
- Where is CAGE Code 4WHF2 Located?
- CAGE Code 4WHF2 is located in Rancho Cucamonga, CA, USA.
Contracting History for CAGE 4WHF2 Most Recent 25 Records
- HHSD2002008F25359
- Secure Mailroom Services For Nchs
- 16 Oct 2008
- Secure Mailroom Services For Nchs
- Dept Of Hhs/Centers For Disease Control
- Department Of Health And Human Services (Hhs)
- $397,897.32
- Department Of Health And Human Services (Hhs)
- GS10F0377L
- Federal Supply Schedule Contract
- 22 Dec 2015
- Federal Supply Schedule Contract
- Gsa/Fas Procurement Division - Pa
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0377L
- Federal Supply Schedule Contract
- 3 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031JW18F00012
- Ombudsman Mailroom Services, P00008 Deobligate Excess Funds From Clin 2001 And Clin 2002
- 12 May 2022
- Ombudsman Mailroom Services, P00008 Deobligate Excess Funds From Clin 2001 And Clin 2002
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $410,591.77
- Department Of The Treasury (Treas)
- W911QY17F0021
- Mail Management Services
- 7 May 2018
- Mail Management Services
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $255,395.00
- Department Of Defense (Dod)
- GS10F0377L
- Federal Supply Schedule Contract
- 14 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0377L
- Federal Supply Schedule Contract.
- 22 Oct 2012
- Federal Supply Schedule Contract.
- Gsa/Fas Management Services Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031JW18F00012
- Ombudsman Mailroom Services Cor Change
- 17 Jan 2019
- Ombudsman Mailroom Services Cor Change
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $165,932.92
- Department Of The Treasury (Treas)
- GS10F0377L
- Federal Supply Schedule Contract
- 24 Jul 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031JW18F00012
- Ombudsman Mailroom Services Deobligation Of Excess Funds
- 1 Oct 2020
- Ombudsman Mailroom Services Deobligation Of Excess Funds
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $332,837.48
- Department Of The Treasury (Treas)
- GS10F0377L
- Federal Supply Schedule Contract
- 25 Apr 2014
- Federal Supply Schedule Contract
- Gsa/Fas Management Services Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0377L
- Federal Supply Schedule Contract
- 21 Jun 2016
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031JW18F00012
- Ombudsman Mailroom Services Exercise Option Year 4, Period Of Performance 10/01/2021-09/30/2022
- 1 Oct 2021
- Ombudsman Mailroom Services Exercise Option Year 4, Period Of Performance 10/01/2021-09/30/2022
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $418,782.84
- Department Of The Treasury (Treas)
- W9126G17C0006
- Casu Mailroom
- 9 Jan 2019
- Casu Mailroom
- Us Army Engineer District Ft Worth
- Department Of Defense (Dod)
- $497,220.00
- Department Of Defense (Dod)
- HHSD2002008F25359
- Secure Mailroom Services For Nchs- Modification 00008 Continuity Of Services Definitization Of Change Order
- 8 May 2014
- Secure Mailroom Services For Nchs- Modification 00008 Continuity Of Services Definitization Of Change Order
- Dept Of Hhs/Centers For Disease Control
- Department Of Health And Human Services (Hhs)
- $397,897.32
- Department Of Health And Human Services (Hhs)
- HHSD2002008F25359
- Secure Mailroom Services For Nchs
- 2 May 2013
- Secure Mailroom Services For Nchs
- Dept Of Hhs/Centers For Disease Control
- Department Of Health And Human Services (Hhs)
- $397,897.32
- Department Of Health And Human Services (Hhs)
- W911QY17F0021
- Mail Management Services
- 29 Mar 2018
- Mail Management Services
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $255,395.00
- Department Of Defense (Dod)
- 2031JW18F00012
- Ombudsman Mailroom Services Option Year 2
- 1 Oct 2019
- Ombudsman Mailroom Services Option Year 2
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $250,184.48
- Department Of The Treasury (Treas)
- GS10F0377L
- Federal Supply Schedule Contract
- 4 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W911QY17F0021
- Mail Management Services - Extension
- 28 Jan 2020
- Mail Management Services - Extension
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $437,615.64
- Department Of Defense (Dod)
- W911QY17F0021
- Mail Management Services Modification To Add Gfp
- 13 May 2020
- Mail Management Services Modification To Add Gfp
- W6qk Acc-Apg Natick
- Department Of Defense (Dod)
- $437,615.64
- Department Of Defense (Dod)
- GS10F0377L
- Federal Supply Schedule Contract
- 11 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F0377L
- Federal Supply Schedule Contract
- 15 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 2031JW18F00012
- Ombudsman Mailroom Services Option Year 1
- 1 Oct 2018
- Ombudsman Mailroom Services Option Year 1
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $165,932.92
- Department Of The Treasury (Treas)
- 2031JW18F00012
- Igf::Ot::Igf Ombudsman Mailroom Services
- 1 Oct 2017
- Igf::Ot::Igf Ombudsman Mailroom Services
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $82,515.96
- Department Of The Treasury (Treas)