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Alliance Pointe Llc

CAGE Code: 5TUP5

NCAGE Code: 5TUP5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 832689397

CAGE 5TUP5 Alliance Pointe Llc
CAGE 5TUP5 Alliance Pointe Llc

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

Alliance Pointe Llc http://www.alliancepointe.com/

Related Information

DUNS Report

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CAGE Code FAQ 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 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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$549,821.50
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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$380,236.85
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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$754,665.77
47QRAA18D00GY
Federal Supply Schedule Contract
1 Mar 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
DTMC7517A00014
Igf::Ot::Igf Fmcsa Strategic Planning And Program Verification And Validation Efforts
10 Aug 2018
Fmcsa
Department Of Transportation (Dot)
$0.00
DTMC7517F00082
Closeout
26 May 2020
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$105,318.62
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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$199,035.18
W91CRB17C0005
Afmo Final Termination Settlement
20 Nov 2018
W6qk Acc-Apg
Department Of Defense (Dod)
$1,470,925.00
47QRAA18D00GY
Federal Supply Schedule Contract
6 Feb 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
SP470917D0067
P00006 - Ko Change And Clause Added
27 Sep 2023
Dcso Philadelphia
Department Of Defense (Dod)
$0.00
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
Dcso Philadelphia
Department Of Defense (Dod)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
11 May 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$351,885.22
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
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$87,623.24
47QRAA18D00GY
Federal Supply Schedule Contract
1 Apr 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
16 Aug 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
12 Oct 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
24 Jul 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
25 May 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
DTMC7517A00014
Igf:Ot:Igf Spend Plan # Fy21-P-006
9 Mar 2021
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
11 Dec 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
10 Dec 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
693JJ419F000034
Spend Plan #Pcsv002 Ot:Igf:Ot
28 Aug 2020
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$199,035.18
47QRAA18D00GY
Federal Supply Schedule Contract
20 Dec 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
47QRAA18D00GY
Federal Supply Schedule Contract
20 Jul 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00