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...

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CAGE Code FAQ 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 Contracting History for CAGE 5UVZ1 Most Recent 25 Records

HQ042321F0097
Transportation Prepayment Audit
29 Jul 2022
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$70,571.60
HQ042321F0097
Transportation Prepayment Audit
23 Aug 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$34,434.40
HQ042321F0097
Transportation Prepayment Audit
24 Aug 2023
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$108,600.80
70B01C21F00000088
Within Scope - Add Monthly Audit Reporting To Gsa
16 Jun 2021
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$2,985.00
70B01C21F00000088
Exercise Oy2.
25 Jan 2023
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$9,089.30
70B01C21F00000088
Deobligation Modification
13 Jan 2023
Administration Facilities Training Contracting Division
Department Of Homeland Security (Dhs)
$5,844.30
70B01C21F00000088
Exercise Oy1
2 Feb 2022
Admin Facilities Training Ctr Div
Department Of Homeland Security (Dhs)
$6,051.00
70US0919F2GSA0131
This Order, For Transportation Prepayment Auditing Services, Is Being Modified To Exercise Option Year Four (4).
18 Jul 2023
U. S. Secret Service
Department Of Homeland Security (Dhs)
$16,259.95
70US0919F2GSA0131
Transportation Prepayment Auditing Services
9 Sep 2022
U. S. Secret Service
Department Of Homeland Security (Dhs)
$12,959.95
70US0919F2GSA0131
Exercise Option Period 2 For Transportation Prepayment Auditing Services
9 Sep 2021
U. S. Secret Service
Department Of Homeland Security (Dhs)
$9,755.95
GS23F0087W
Federal Supply Schedule Contract
2 Jun 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0087W
Federal Supply Schedule Contract
19 May 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0087W
Federal Supply Schedule Contract
13 Oct 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0087W
Federal Supply Schedule Contract
28 Jul 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
205AE918F00020
Pre-Payment Audit Freight Vouchers Renewal
29 Sep 2021
National Office - Procurement Obo
Department Of The Treasury (Treas)
$16,442.82
205AE918F00020
Pre-Payment Audit Freight Vouchers Renewal
12 Jul 2022
National Office - Procurement Obo
Department Of The Treasury (Treas)
$11,476.80
GS23F0087W
Federal Supply Schedule Contract
6 Mar 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
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
Base National Capital Region(000G8)
Department Of Homeland Security (Dhs)
$19,188.00
GS23F0087W
Federal Supply Schedule Contract
17 Mar 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0087W
Federal Supply Schedule Contract
27 May 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
HQ042318F0009
Transporation Audit Services
2 Aug 2021
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$53,976.08
GS23F0087W
Federal Supply Schedule Contract
12 Feb 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
12639518F0028
Fy18 Auditech & Associates
1 Oct 2021
Usda Aphis Mrpbs
Department Of Agriculture (Usda)
$28,496.40
205AE921F00026
Renewal Of Audit Of Freight Invoices
1 Mar 2023
Midwest Region
Department Of The Treasury (Treas)
$13,710.00
GS23F0087W
Federal Supply Schedule Contract
25 Aug 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00