Auditech & Associates Inc
CAGE Code: 5UVZ1
NCAGE Code: 5UVZ1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 140315123
Summary
Auditech & Associates Inc is an Active Commercial Supplier with the Cage Code 5UVZ1 and is tracked by Dun & Bradstreet under DUNS Number 140315123..
Address
2207 Eastchester Dr
Ste 105
High Point NC 27265-1523
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Paramount Textile Machinery Co Dali Distributing Co Inc Tamera Rowls Resources, Llc Les Advantage Llc Imperial Solutions And Services Llc Glenns Sewing Machine Co. Inc. Carolyn Fabrics Inc Fulterer Usa Inc Lifestyle Contract Furnishings Jd Parker Transport, Llc M And S Furniture Shop Hughes-Rankin, Inc. Schmidt C A Leder Ltd Dba Aeristo Interchange Atlantic Inc Opulent Medical Scrubs, Llc Fit Testing Solutions Llc Transition2transform, Llc Erica Dunbar A Dream For Spoiled Kids Learning Miller Desk, Inc
Frequently Asked Questions (FAQ) for CAGE 5UVZ1
- What is CAGE Code 5UVZ1?
- 5UVZ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Auditech & Associates Inc located at 2207 Eastchester Dr, Ste 105, High Point NC 27265-1523, United States.
- Who is CAGE Code 5UVZ1?
- 5UVZ1 refers to Auditech & Associates Inc located at 2207 Eastchester Dr, Ste 105, High Point NC 27265-1523, United States.
- Where is CAGE Code 5UVZ1 Located?
- CAGE Code 5UVZ1 is located in High Point, NC, USA.
Contracting History for CAGE 5UVZ1 Most Recent 25 Records
- HQ042321F0097
- Transportation Prepayment Audit
- 29 Jul 2022
- Transportation Prepayment Audit
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $70,571.60
- Department Of Defense (Dod)
- HQ042321F0097
- Transportation Prepayment Audit
- 23 Aug 2021
- Transportation Prepayment Audit
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $34,434.40
- Department Of Defense (Dod)
- HQ042321F0097
- Transportation Prepayment Audit
- 24 Aug 2023
- Transportation Prepayment Audit
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $108,600.80
- Department Of Defense (Dod)
- 70B01C21F00000088
- Within Scope - Add Monthly Audit Reporting To Gsa
- 16 Jun 2021
- Within Scope - Add Monthly Audit Reporting To Gsa
- Admin Facilities Training Ctr Div
- Department Of Homeland Security (Dhs)
- $2,985.00
- Department Of Homeland Security (Dhs)
- 70B01C21F00000088
- Exercise Oy2.
- 25 Jan 2023
- Exercise Oy2.
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $9,089.30
- Department Of Homeland Security (Dhs)
- 70B01C21F00000088
- Deobligation Modification
- 13 Jan 2023
- Deobligation Modification
- Administration Facilities Training Contracting Division
- Department Of Homeland Security (Dhs)
- $5,844.30
- Department Of Homeland Security (Dhs)
- 70B01C21F00000088
- Exercise Oy1
- 2 Feb 2022
- Exercise Oy1
- Admin Facilities Training Ctr Div
- Department Of Homeland Security (Dhs)
- $6,051.00
- Department Of Homeland Security (Dhs)
- 70US0919F2GSA0131
- This Order, For Transportation Prepayment Auditing Services, Is Being Modified To Exercise Option Year Four (4).
- 18 Jul 2023
- This Order, For Transportation Prepayment Auditing Services, Is Being Modified To Exercise Option Year Four (4).
- U. S. Secret Service
- Department Of Homeland Security (Dhs)
- $16,259.95
- Department Of Homeland Security (Dhs)
- 70US0919F2GSA0131
- Transportation Prepayment Auditing Services
- 9 Sep 2022
- Transportation Prepayment Auditing Services
- U. S. Secret Service
- Department Of Homeland Security (Dhs)
- $12,959.95
- Department Of Homeland Security (Dhs)
- 70US0919F2GSA0131
- Exercise Option Period 2 For Transportation Prepayment Auditing Services
- 9 Sep 2021
- Exercise Option Period 2 For Transportation Prepayment Auditing Services
- U. S. Secret Service
- Department Of Homeland Security (Dhs)
- $9,755.95
- Department Of Homeland Security (Dhs)
- GS23F0087W
- Federal Supply Schedule Contract
- 2 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0087W
- Federal Supply Schedule Contract
- 19 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0087W
- Federal Supply Schedule Contract
- 13 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0087W
- Federal Supply Schedule Contract
- 28 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 205AE918F00020
- Pre-Payment Audit Freight Vouchers Renewal
- 29 Sep 2021
- Pre-Payment Audit Freight Vouchers Renewal
- National Office - Procurement Obo
- Department Of The Treasury (Treas)
- $16,442.82
- Department Of The Treasury (Treas)
- 205AE918F00020
- Pre-Payment Audit Freight Vouchers Renewal
- 12 Jul 2022
- Pre-Payment Audit Freight Vouchers Renewal
- National Office - Procurement Obo
- Department Of The Treasury (Treas)
- $11,476.80
- Department Of The Treasury (Treas)
- GS23F0087W
- Federal Supply Schedule Contract
- 6 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSCGG816FPPS001
- Hhg Audit Services Gbls This Shall Include A Recurring Service To Perform Administrative Reviews And Rate Examinations On Transportation Bills To Ensure Accuracy, Completeness, And Compliance With Established Rates, Tenders, And Tariffs. Igf::Ot::Igf
- 18 Oct 2018
- Hhg Audit Services Gbls This Shall Include A Recurring Service To Perform Administrative Reviews And Rate Examinations On Transportation Bills To Ensure Accuracy, Completeness, And Compliance With Established Rates, Tenders, And Tariffs. Igf::Ot::Igf
- Base National Capital Region(000G8)
- Department Of Homeland Security (Dhs)
- $19,188.00
- Department Of Homeland Security (Dhs)
- GS23F0087W
- Federal Supply Schedule Contract
- 17 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0087W
- Federal Supply Schedule Contract
- 27 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HQ042318F0009
- Transporation Audit Services
- 2 Aug 2021
- Transporation Audit Services
- Defense Finance And Accounting Svc
- Department Of Defense (Dod)
- $53,976.08
- Department Of Defense (Dod)
- GS23F0087W
- Federal Supply Schedule Contract
- 12 Feb 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 12639518F0028
- Fy18 Auditech & Associates
- 1 Oct 2021
- Fy18 Auditech & Associates
- Usda Aphis Mrpbs
- Department Of Agriculture (Usda)
- $28,496.40
- Department Of Agriculture (Usda)
- 205AE921F00026
- Renewal Of Audit Of Freight Invoices
- 1 Mar 2023
- Renewal Of Audit Of Freight Invoices
- Midwest Region
- Department Of The Treasury (Treas)
- $13,710.00
- Department Of The Treasury (Treas)
- GS23F0087W
- Federal Supply Schedule Contract
- 25 Aug 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)