Adjoiner Corporation

CAGE Code: 5AEB9

NCAGE Code: 5AEB9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 617993063

Summary

Adjoiner Corporation is an Active Commercial Supplier with the Cage Code 5AEB9 and is tracked by Dun & Bradstreet under DUNS Number 617993063..

Address

6131 Orangethorpe Ave Ste 400B
Buena Park CA 90620-4902
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5AEB9

What is CAGE Code 5AEB9?
5AEB9 is the unique identifier used by NATO Organizations to reference the physical entity known as Adjoiner Corporation located at 6131 Orangethorpe Ave Ste 400B, Buena Park CA 90620-4902, United States.
Who is CAGE Code 5AEB9?
5AEB9 refers to Adjoiner Corporation located at 6131 Orangethorpe Ave Ste 400B, Buena Park CA 90620-4902, United States.
Where is CAGE Code 5AEB9 Located?
CAGE Code 5AEB9 is located in Buena Park, CA, USA.

Contracting History for CAGE 5AEB9 Contracting History for CAGE 5AEB9 Most Recent 25 Records

FA527023P0157
Admin Mod To Attach The Funding On The Contract.
15 Sep 2023
Fa5270 18 Cons Pk
Department Of Defense (Dod)
$349,220.00
FA527023P0157
Msa Ids Sensor Upgrade
15 Sep 2023
Fa5270 18 Cons Pk
Department Of Defense (Dod)
$349,220.00
FA527023P0097
Fm9 Dsl Upgrade
21 Jul 2023
Fa5270 18 Cons Pk
Department Of Defense (Dod)
$366,976.60
FA527023P0097
Fm9 Dsl Upgrade
21 Jul 2023
Fa5270 18 Cons Pk
Department Of Defense (Dod)
$366,976.60
47QSWA23D0017
Federal Supply Schedule Contract
9 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
16 Nov 2022
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
16 Nov 2022
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
27 Jul 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
25 May 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
13 Mar 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D0017
Federal Supply Schedule Contract
6 Dec 2023
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
FA251721P0048
Auditorium Rear Door Alarm Points: Upgrade Bldg. 1 Auditorium Double Set Of Doors In Main Entry Hallway 2Nd Floor South Of Main Building Entry, And Single Entry Door Located On 2Nd Floor In South Stairwell. Alarm Points Must Be Amag.
26 Jul 2021
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$12,016.81
FA251723C0001
Secure Compartmentalized Information Facility Repairs/Upgrades For Building 504
13 Mar 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$5,668.00
W50S6V22P0025
Repair Ids And Ids Monitoring Services
20 Sep 2022
W7my Uspfo Activity Coang 140
Department Of Defense (Dod)
$124,304.63
W911RZ17P0025
Igf::Ot::Igf Nec Switch, Mis, B8200
20 Mar 2017
W6qm Micc-Ft Carson
Department Of Defense (Dod)
$7,616.71
FA704618P0002
Det 4 Vault Conduit&Cable
8 Nov 2017
Fa7046 Hq Afotec A 7K
Department Of Defense (Dod)
$18,443.43
FA251721P0067
Bldg. 1160 Install Power For New Ovens - Contractor Shall Provide And Install All The Appropriate, Required Electrical Work To Provide The Appropriate Required Power To Two New Ovens At The Aragon Dining Facility.
31 Aug 2021
Fa2517 21 Cons
Department Of Defense (Dod)
$11,580.00
0009
Icids - Install In Bldg 9686 (New Work)Igf::Ot::Igf
18 Sep 2017
W6qm Micc-Ft Carson
Department Of Defense (Dod)
$12,782.58
FA251719PA007
Pl4 Alarms Maintenance
1 Aug 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,019,372.00
0007
Icids Maintenance Services Option 2 Igf::Ot::Igf
3 Jul 2017
W6qm Micc-Ft Carson
Department Of Defense (Dod)
$759,177.78
FA251719PA007
Cctv Upgrade
6 Jul 2023
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$1,019,372.00
004
Provide Insurance Endorsement Processing Support Services For The Santa Ana Homeownership Center Igf::Ot::Igf
29 Jun 2017
Dept Hud-Chief Procurement Officer
Department Of Housing And Urban Development (Hud)
$135,391.90
86545A18F00025
Iess Extend Order Period Of Performance.
11 Sep 2019
Cpo : Chicago Operations Branch
Department Of Housing And Urban Development (Hud)
$161,000.00
FA251722P0099
Site Support Agreement (Ssa) Renewal On Pl4 Amag System, Pafb
20 Sep 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$60,205.00
FA251719PA007
Alarms And Maintenance& Repair Services.
20 Apr 2022
Fa2517 21 Cons Bldg 350
Department Of Defense (Dod)
$616,066.00