Ac Business Solutions, Inc.
Dba Document Co
CAGE Code: 5P2Y0
NCAGE Code: 5P2Y0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 102936155
Summary
Ac Business Solutions, Inc., Dba Document Co is an Active Commercial Supplier with the Cage Code 5P2Y0 and is tracked by Dun & Bradstreet under DUNS Number 102936155..
Address
Calle Rafael Hernandez Esqn. Cecilio
Guaynabo PR 00969-6319
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5P2Y0
- What is CAGE Code 5P2Y0?
- 5P2Y0 is the unique identifier used by NATO Organizations to reference the physical entity known as Ac Business Solutions, Inc. Dba Document Co located at Calle Rafael Hernandez Esqn. Cecilio, Guaynabo PR 00969-6319, United States.
- Who is CAGE Code 5P2Y0?
- 5P2Y0 refers to Ac Business Solutions, Inc. Dba Document Co located at Calle Rafael Hernandez Esqn. Cecilio, Guaynabo PR 00969-6319, United States.
- Where is CAGE Code 5P2Y0 Located?
- CAGE Code 5P2Y0 is located in Guaynabo, PR, USA.
Contracting History for CAGE 5P2Y0 Most Recent 25 Records
- 70FBR220C00000021
- The Purpose Of This Modification Is To Extend Service An Additional 2-Months Pursuant To Far 52.217-8, Effective From 10/15/2023 - 12/14/2023.
- 13 Oct 2023
- The Purpose Of This Modification Is To Extend Service An Additional 2-Months Pursuant To Far 52.217-8, Effective From 10/15/2023 - 12/14/2023.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $570,523.41
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- The Purpose Of This Administrative Purchase Order Modification Is To Appoint The Invoice Payment Group (Ipg) Members Hector Rodriguez Garcia, Jose Nieves And Sarahi Torres Cintron, Financial Management Specialists As The Authorized Invoice Approvers.
- 27 May 2022
- The Purpose Of This Administrative Purchase Order Modification Is To Appoint The Invoice Payment Group (Ipg) Members Hector Rodriguez Garcia, Jose Nieves And Sarahi Torres Cintron, Financial Management Specialists As The Authorized Invoice Approvers.
- Fema
- Department Of Homeland Security (Dhs)
- $478,400.63
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- The Purpose Of This Purchase Order Modification Is To Exercise Option Period Two (2) For One Year Which Will Extend The Period Of Performance Until October 14, 2023.
- 12 Sep 2022
- The Purpose Of This Purchase Order Modification Is To Exercise Option Period Two (2) For One Year Which Will Extend The Period Of Performance Until October 14, 2023.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $567,841.79
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- Remove Four (4) Copiers (Two Black & White And Two Color) From Branch Iii, Formerly Located At The Nestle Building In San Juan Industrial Park, Pr-1 Km. 25.1, Quebrada Arenas, San Juan, Pr.
- 10 Apr 2023
- Remove Four (4) Copiers (Two Black & White And Two Color) From Branch Iii, Formerly Located At The Nestle Building In San Juan Industrial Park, Pr-1 Km. 25.1, Quebrada Arenas, San Juan, Pr.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $561,317.75
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- Appoint Hector Rodriguez And Jose Nieves As Alternate Contracting Officer Representatives (Acors) To Approve Invoices. Also, Add Sarahi Torres As Invoice Preparer.
- 20 Mar 2023
- Appoint Hector Rodriguez And Jose Nieves As Alternate Contracting Officer Representatives (Acors) To Approve Invoices. Also, Add Sarahi Torres As Invoice Preparer.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $567,841.79
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- Exercise Option Period 1 For One Year Extending Period Of Performance Until 10/14/2022 And Add Far 52.223-99 Ensuring Adequate Covid Safety Protocols For Federal Contractors (Oct 2021) (Deviation) In Compliance With Executive Order 14042.
- 14 Oct 2021
- Exercise Option Period 1 For One Year Extending Period Of Performance Until 10/14/2022 And Add Far 52.223-99 Ensuring Adequate Covid Safety Protocols For Federal Contractors (Oct 2021) (Deviation) In Compliance With Executive Order 14042.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $478,400.63
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- Add Funds To Clin 0003 And Clin 0004 For One Year Base Period Ending On 10/14/2021 And Appoint Alternate Cor Dennis Cortes. P0002 De-Obligated More Funds Than It Should Have.
- 3 Sep 2021
- Add Funds To Clin 0003 And Clin 0004 For One Year Base Period Ending On 10/14/2021 And Appoint Alternate Cor Dennis Cortes. P0002 De-Obligated More Funds Than It Should Have.
- Fema
- Department Of Homeland Security (Dhs)
- $344,384.51
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- The Purpose Of This Modification Is To Extend Service An Additional 2-Months Pursuant To Far 52.217-8 Until 02/14/2024 And De-Obligate $1,969.33 In Excess Fy22 Funds.
- 11 Dec 2023
- The Purpose Of This Modification Is To Extend Service An Additional 2-Months Pursuant To Far 52.217-8 Until 02/14/2024 And De-Obligate $1,969.33 In Excess Fy22 Funds.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $579,354.02
- Department Of Homeland Security (Dhs)
- 70FBR220C00000021
- Remove Six (6) Copiers (Five Black & White And One Color) From Branch Ii, Formerly Located At Las Vegas Professional Bldg, State Road #2 Km. 39.3, Algarrobo Ward, Vega Baja, Pr.
- 17 Jul 2023
- Remove Six (6) Copiers (Five Black & White And One Color) From Branch Ii, Formerly Located At Las Vegas Professional Bldg, State Road #2 Km. 39.3, Algarrobo Ward, Vega Baja, Pr.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $559,554.49
- Department Of Homeland Security (Dhs)