Ww Associates Management &
Consulting, Llc

CAGE Code: 53SW5

NCAGE Code: 53SW5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 826965597

Summary

Ww Associates Management &, Consulting, Llc is an Active Commercial Supplier with the Cage Code 53SW5 and is tracked by Dun & Bradstreet under DUNS Number 826965597..

Address

27214 N Makena Pl
Peoria AZ 85383-3930
United States

Points of Contact

Telephone:
6025741831
Fax:
6232429857

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 53SW5

What is CAGE Code 53SW5?
53SW5 is the unique identifier used by NATO Organizations to reference the physical entity known as Ww Associates Management & Consulting, Llc located at 27214 N Makena Pl, Peoria AZ 85383-3930, United States.
Who is CAGE Code 53SW5?
53SW5 refers to Ww Associates Management & Consulting, Llc located at 27214 N Makena Pl, Peoria AZ 85383-3930, United States.
Where is CAGE Code 53SW5 Located?
CAGE Code 53SW5 is located in Peoria, AZ, USA.

Contracting History for CAGE 53SW5 Contracting History for CAGE 53SW5 Most Recent 25 Records

140L6422P0014
The Bureau Of Land Management (Blm) Is Seeking Quotations For Construction Services As Attached In The Accompanying Statement Of Work. The Blm Intends To Conduct This Acquisition By Use Of Simplified Acquisition Procedures Iaw Federal Acquisition Re
16 Oct 2023
Arizona State Office
Department Of The Interior (Doi)
$0.00
140L6422P0014
The Bureau Of Land Management (Blm) Is Seeking Quotations For Construction Services As Attached In The Accompanying Statement Of Work. The Blm Intends To Conduct This Acquisition By Use Of Simplified Acquisition Procedures Iaw Federal Acquisition Re
4 Mar 2022
Arizona State Office
Department Of The Interior (Doi)
$11,559.40
12FPC321P0214
This Modification Is A Unilateral Modification To Re-Establish The Performance Period Based On Acceptance Of Submissions From The Contractor And Issuance Of The Notice To Proceed.
22 Dec 2021
Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
Department Of Agriculture (Usda)
$19,167.52
12FPC321P0214
Tucson Plant Material Center Needs Repairs To Roof And Damaged Ceiling.
29 Sep 2021
Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
Department Of Agriculture (Usda)
$19,167.52
47QRAA21D00A8
Federal Supply Schedule Contract
20 Sep 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
13 Oct 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
29 Sep 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
21 Apr 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
28 Oct 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
20 Sep 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
27 Dec 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA21D00A8
Federal Supply Schedule Contract
17 Oct 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
W9124A21C0010
Renovate & Repair Bldg 81501-New Work
6 Apr 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$2,278,115.36
W9124A21C0010
Renovate & Repair Bldg 81501-New Work
29 Sep 2021
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$2,278,115.36
W9124A21C0008
Repair Porch, Building 22408
21 Jul 2021
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$142,830.54
W912PL20F0165
Hvac Repairs/Upgrades
30 Sep 2020
W075 Endist Los Angeles
Department Of Defense (Dod)
$1,288,126.78
W912PL20F0165
Contract For Ht-Jcoe Interior/Exterior Repairs Ft Huachuca, Az. Ref No. R00001/Ah001 Material Delay Impacts. The Contract Amount Is Increased $11,719.00. The Contract Completion Date Is Extended 185 Calendar Days By Reason Of This Modification.
26 Jan 2022
W075 Endist Los Angeles
Department Of Defense (Dod)
$1,288,126.78
W912PL20D0065
Poca Idiq G&A Rate 9.8%
30 Sep 2020
W075 Endist Los Angeles
Department Of Defense (Dod)
$0.00
W9124A20C0006
Repair Porches Building 22208
8 Mar 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,170,060.51
W9124A20C0007
Repair Wall & Re-Stucco Bldg 22328
28 Jul 2021
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$592,785.67
W9124A20C0007
Repair Wall&Re-Stucco Bldg 22328
26 Sep 2020
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$592,785.67
W9124A20C0006
Repair Four Porches Buildings 22216, 22320, 22214 And 22208.
5 Nov 2021
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,170,060.51
W9124A20C0006
Repair Porches Building 22208
6 Jan 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,170,060.51
W9124A20C0005
Repair Windows-First Floor-41401
10 Sep 2020
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$174,007.40
W9124A20C0006
Repair Porches Building 22208
15 Oct 2020
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$3,077,692.73