Wilson Perumal & Company, Inc.

CAGE Code: 60BR7

NCAGE Code: 60BR7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 021976630

CAGE 60BR7 Wilson Perumal & Company, Inc.
CAGE 60BR7 Wilson Perumal & Company, Inc.

Summary

Wilson Perumal & Company, Inc. is an Active Commercial Supplier with the Cage Code 60BR7 and is tracked by Dun & Bradstreet under DUNS Number 021976630..

Address

13355 Noel Rd Ste 1100
Dallas TX 75240-6694
United States

Points of Contact

Wilson Perumal & Company, Inc. http://www.wilsonperumal.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 60BR7

What is CAGE Code 60BR7?
60BR7 is the unique identifier used by NATO Organizations to reference the physical entity known as Wilson Perumal & Company, Inc. located at 13355 Noel Rd Ste 1100, Dallas TX 75240-6694, United States.
Who is CAGE Code 60BR7?
60BR7 refers to Wilson Perumal & Company, Inc. located at 13355 Noel Rd Ste 1100, Dallas TX 75240-6694, United States.
Where is CAGE Code 60BR7 Located?
CAGE Code 60BR7 is located in Dallas, TX, USA.

Contracting History for CAGE 60BR7 Contracting History for CAGE 60BR7 Most Recent 25 Records

W519TC23F0236
Revise The Pay Office Dodaac From Hq0490 To Hq0303.
9 Aug 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$14,727,162.00
W519TC23F0236
Additional Labor To Accelerate The Sco Implementation For The Scmd Transformation.
22 Sep 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$14,727,162.00
W519TC23F0236
Correct The Pay Office Dodaac From Hq0490 To Hq0304.
17 Jul 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$14,727,162.00
W519TC23F0236
End-To-End Process Mapping Task Order Requiring Supply Chain Optimization For Supply Chain Management Directorate Transformation For Amc Hq.
15 May 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$14,727,162.00
W519TC23F0236
Revise The Pay Office Dodaac From Hq0304 To Hq0490.
28 Jul 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$14,727,162.00
W519TC23F0235
Deobligation Of Excess Funds From Travel Clin
26 Sep 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$550,994.86
W519TC23F0235
Task Order To W52p1j-21-D-0019 For A Feasibility Study
2 May 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$562,730.00
W519TC23F0235
Blue Grass Army Depot Feasibility Study Dodaac Change
5 Jul 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$550,994.86
W519TC23F0235
Revise The Pay Office Dodaac From Hq0304 To Hq0490.
4 Aug 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$550,994.86
W52P1J22F0222
The Purpose Of This Modification Is To Deobligate Excess Funding In Order To Closeout The Task Order.
28 Aug 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$1,455,408.78
W52P1J22F0222
Purpose Of This Mod Is To Correct The Payment' Routing Data Table' For The End To End Process Mapping Task Order In Support Of The Joint Munitions Command (Jmc) To Allow For Proper Invoicing.
7 Jul 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,475,000.00
W52P1J22F0222
This Is A End To End Process Mapping Task Order To Support Cecom For Six Months Service Contract
10 Jun 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$1,475,000.00
W52P1J22F0212
Task Order Against Idiq W52p1j-21-D-0019 For End To End (E2e) Process Mapping In Support Of Army Material Command (Amc).
31 May 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$10,325,462.00
W52P1J22F0212
Incorporates Phase 2C And Attachment 0007
22 Mar 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$10,325,462.00
W52P1J22F0212
Extend Period Of Performance For Subject Task Order For Phase 2A.
1 Dec 2022
W6qk Acc-Ri
Department Of Defense (Dod)
$10,325,462.00
W52P1J22F0212
Add Work To Subject Task Order That Is Covered By Base Pws Paragraph 5.4.
22 Sep 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$10,325,462.00
W52P1J22F0212
Obligates Funds For Phase 2B And Extends Period Of Performance.
1 Feb 2023
W6qk Acc-Ri
Department Of Defense (Dod)
$10,325,462.00
W52P1J22F0107
The Purpose Of This Modification Is To De-Obligate Excess Unliquidated Obligations From The Task Order.
24 Aug 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,538,203.76
W52P1J22F0107
Task Order Against Idiq W52p1j-21-D-0019 End To End Processing (E2e) In Support Of Army Material Command.
23 Feb 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,538,203.76
W52P1J21F0448
Cecom Lcmc Implementation Processes
24 Aug 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,439,303.63
W52P1J21F0448
Purpose Of This Modification Is To Execute A No Cost, 60 Day Period Of Performance Extension For End 2 End Process Mapping In Support Of Cecom.
21 Apr 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,613,317.00
W52P1J21F0448
Purpose Of This Modification Is To Exercise A No Cost Pop Extension For 60 Days To Support End To End Process Analysis Order In Support Of Cecom
17 Jun 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,439,303.63
W52P1J21F0448
Eo14042
30 Nov 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,302,880.00
W52P1J21F0448
Fully Funding For Phase 2 Portion Of Task Order For End To End Process Mapping (E2e)In Support Of Communication Electronics Command (Cecom)
9 Mar 2022
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$3,613,317.00
W52P1J21F0448
Purpose Of This Modification Is To Update The Dfas Pay Office Code.
8 Nov 2021
W4mm Usa Joint Munitions Cmd
Department Of Defense (Dod)
$2,302,880.00