Alliance Pointe Llc
CAGE Code: 5TUP5
NCAGE Code: 5TUP5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 832689397
Summary
Alliance Pointe Llc is an Active Commercial Supplier with the Cage Code 5TUP5 and is tracked by Dun & Bradstreet under DUNS Number 832689397..
Address
51 Cross Street
Fl 2
Urbanna VA 23175-2039
United States
Points of Contact
- Telephone:
- 7038595254
- Fax:
- 703-548-9446
- http://www.alliancepointe.com/
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Frequently Asked Questions (FAQ) for CAGE 5TUP5
- What is CAGE Code 5TUP5?
- 5TUP5 is the unique identifier used by NATO Organizations to reference the physical entity known as Alliance Pointe Llc located at 51 Cross Street, Fl 2, Urbanna VA 23175-2039, United States.
- Who is CAGE Code 5TUP5?
- 5TUP5 refers to Alliance Pointe Llc located at 51 Cross Street, Fl 2, Urbanna VA 23175-2039, United States.
- Where is CAGE Code 5TUP5 Located?
- CAGE Code 5TUP5 is located in Urbanna, VA, USA.
Contracting History for CAGE 5TUP5 Most Recent 25 Records
- 693JJ423F00052N
- The Contractor Shall Provide Technical And Analytical Support Services For The Following Tasks From The Original Performance Work Statement: Strategic Planning, Technical Writing And Editing, Creating Program Data Baselines,
- 28 Sep 2023
- The Contractor Shall Provide Technical And Analytical Support Services For The Following Tasks From The Original Performance Work Statement: Strategic Planning, Technical Writing And Editing, Creating Program Data Baselines,
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $549,821.50
- Department Of Transportation (Dot)
- 693JJ422F000011
- Bpa Call In Support Of Fmcsa Policy, Plans, & Regulations (Strategic Planning -- Section 5.2 Technical Writing And Editing, Section 5.4 Program Verification And Validation, Section 5.5 Information Management)
- 4 Mar 2022
- Bpa Call In Support Of Fmcsa Policy, Plans, & Regulations (Strategic Planning -- Section 5.2 Technical Writing And Editing, Section 5.4 Program Verification And Validation, Section 5.5 Information Management)
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $380,236.85
- Department Of Transportation (Dot)
- 693JJ422F000011
- Bpa Call In Support Of Fmcsa Policy, Plans, & Regulations (Strategic Planning -- 2.6 Strategic Planning 2.7 Technical Writing And Editing 2.8 Program Verification And Validation 2.9 Information Management Support And Training 2.5 Monthl
- 9 Sep 2022
- Bpa Call In Support Of Fmcsa Policy, Plans, & Regulations (Strategic Planning -- 2.6 Strategic Planning 2.7 Technical Writing And Editing 2.8 Program Verification And Validation 2.9 Information Management Support And Training 2.5 Monthl
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $754,665.77
- Department Of Transportation (Dot)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 1 Mar 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTMC7517A00014
- Igf::Ot::Igf Fmcsa Strategic Planning And Program Verification And Validation Efforts
- 10 Aug 2018
- Igf::Ot::Igf Fmcsa Strategic Planning And Program Verification And Validation Efforts
- Fmcsa
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- DTMC7517F00082
- Closeout
- 26 May 2020
- Closeout
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $105,318.62
- Department Of Transportation (Dot)
- 693JJ419F000034
- Spend Plan #Pcsv002 Option Year 1 The Purpose Of This Pr Is For A New Call Order For Bpa Dtmc7517a00014. The Contractor Shall Furnish The Necessary Personnel, Material, Equipment, Services And Facilities (Except As Otherwise Specified) As Stated Her
- 14 Sep 2019
- Spend Plan #Pcsv002 Option Year 1 The Purpose Of This Pr Is For A New Call Order For Bpa Dtmc7517a00014. The Contractor Shall Furnish The Necessary Personnel, Material, Equipment, Services And Facilities (Except As Otherwise Specified) As Stated Her
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $199,035.18
- Department Of Transportation (Dot)
- W91CRB17C0005
- Afmo Final Termination Settlement
- 20 Nov 2018
- Afmo Final Termination Settlement
- W6qk Acc-Apg
- Department Of Defense (Dod)
- $1,470,925.00
- Department Of Defense (Dod)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 6 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 27 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 693JJ420F000030
- Spend Plan #Fy20-P-008
- 15 May 2020
- Spend Plan #Fy20-P-008
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $198,803.63
- Department Of Transportation (Dot)
- SP470917D0067
- 4610030552!Jets It Audit Readiness Suppo
- 15 Dec 2021
- 4610030552!Jets It Audit Readiness Suppo
- Dcso Philadelphia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP470917D0067
- P00006 - Ko Change And Clause Added
- 27 Sep 2023
- P00006 - Ko Change And Clause Added
- Dcso Philadelphia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP470917D0067
- The Following Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table Herby Replaces The Previous Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table.
- 10 Oct 2017
- The Following Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table Herby Replaces The Previous Labor Category Descriptions, Government Site Labor Rate Table And Contractor Site Labor Rate Table.
- Dcso Philadelphia
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 11 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 693JJ421F000010
- This Firm Fixed Price Blanket Purchase Agreement (Bpa) Call In The Amount Of $351,885.22 Is Issued In Support Of The Attached Statement Of Work Entitled, Mc-Prs Support Dated January 28, 2021.
- 4 Mar 2021
- This Firm Fixed Price Blanket Purchase Agreement (Bpa) Call In The Amount Of $351,885.22 Is Issued In Support Of The Attached Statement Of Work Entitled, Mc-Prs Support Dated January 28, 2021.
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $351,885.22
- Department Of Transportation (Dot)
- 693JJ418F000055
- He Purpose Of The Original Pr Is For A New Call Order For Bpa Dtmc7517a00014. The Contractor Shall Furnish The Necessary Personnel, Material, Equipment, Services And Facilities (Except As Otherwise Specified) As Stated Herein. The Contractor Will Perform Tasks From Sections 5.3 And 5.4 Of The Original Performance Work Statement.
- 21 Sep 2018
- He Purpose Of The Original Pr Is For A New Call Order For Bpa Dtmc7517a00014. The Contractor Shall Furnish The Necessary Personnel, Material, Equipment, Services And Facilities (Except As Otherwise Specified) As Stated Herein. The Contractor Will Perform Tasks From Sections 5.3 And 5.4 Of The Original Performance Work Statement.
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $87,623.24
- Department Of Transportation (Dot)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 1 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 16 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 12 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 24 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 25 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DTMC7517A00014
- Igf:Ot:Igf Spend Plan # Fy21-P-006
- 9 Mar 2021
- Igf:Ot:Igf Spend Plan # Fy21-P-006
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- DTMC7517F00083
- Igf::Ot::Igf The Contractor Shall Support The Fmcsa Established Strategic Planning Team With Fmcsa Strategic Planning Efforts. These Efforts Will Include The Development Of The Fy2018-Fy2022 Fmcsa Strategic Plan As Defined Under Section 5.1 In The Performance Work Statement. Specific Tasks May Include Assisting The Strategic Planning Team With The Development Strategy For The Fy2018-Fy2022 Strategic Plan; Aligning The Plan To The Latest Dot Strategic Plan; Performance Evaluation; And Strategy Execution Including Development Of The Communication Plan Necessary To Roll-Out The Plan To The Agency, Dot And The Public. Period Of Performance Is 8 Months From Award. (Cor) Will Be Kimberly Rhoads 202-366-0930 (Poc) Will Be Marietta Jewell 202-366-8038
- 15 Sep 2017
- Igf::Ot::Igf The Contractor Shall Support The Fmcsa Established Strategic Planning Team With Fmcsa Strategic Planning Efforts. These Efforts Will Include The Development Of The Fy2018-Fy2022 Fmcsa Strategic Plan As Defined Under Section 5.1 In The Performance Work Statement. Specific Tasks May Include Assisting The Strategic Planning Team With The Development Strategy For The Fy2018-Fy2022 Strategic Plan; Aligning The Plan To The Latest Dot Strategic Plan; Performance Evaluation; And Strategy Execution Including Development Of The Communication Plan Necessary To Roll-Out The Plan To The Agency, Dot And The Public. Period Of Performance Is 8 Months From Award. (Cor) Will Be Kimberly Rhoads 202-366-0930 (Poc) Will Be Marietta Jewell 202-366-8038
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $115,740.00
- Department Of Transportation (Dot)
- 47QRAA18D00GY
- Federal Supply Schedule Contract
- 27 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)