Accounting Legal & Logistics
Solutions, Inc.
Dba Accounting Legal & Logistics
Solutions Inc
CAGE Code: 6FXE2
NCAGE Code: 6FXE2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 968583042
Summary
Accounting Legal & Logistics, Solutions, Inc., Dba Accounting Legal & Logistics, Solutions Inc is an Active Commercial Supplier with the Cage Code 6FXE2 and is tracked by Dun & Bradstreet under DUNS Number 968583042..
Address
4005 Mcree Ave
Saint Louis MO 63110-2425
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 6FXE2
- What is CAGE Code 6FXE2?
- 6FXE2 is the unique identifier used by NATO Organizations to reference the physical entity known as Accounting Legal & Logistics Solutions, Inc. Dba Accounting Legal & Logistics Solutions Inc located at 4005 Mcree Ave, Saint Louis MO 63110-2425, United States.
- Who is CAGE Code 6FXE2?
- 6FXE2 refers to Accounting Legal & Logistics Solutions, Inc. Dba Accounting Legal & Logistics Solutions Inc located at 4005 Mcree Ave, Saint Louis MO 63110-2425, United States.
- Where is CAGE Code 6FXE2 Located?
- CAGE Code 6FXE2 is located in Saint Louis, MO, USA.
Contracting History for CAGE 6FXE2 Most Recent 25 Records
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 16 Nov 2020
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $1,281,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 4 Feb 2021
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $1,281,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 13 Jan 2020
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $637,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 26 Sep 2019
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $637,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 12 Feb 2020
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $637,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 23 Sep 2020
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $1,281,679.20
- Department Of Defense (Dod)
- SPE4A619C0137
- 8506860819!Contract, Procurement, And Ac
- 26 Sep 2019
- 8506860819!Contract, Procurement, And Ac
- Dla Aviation
- Department Of Defense (Dod)
- $637,679.20
- Department Of Defense (Dod)
- SP470318C0514
- 8505622388!Contract, Procurement, And Ac
- 28 Jun 2018
- 8505622388!Contract, Procurement, And Ac
- Dcso Richmond
- Department Of Defense (Dod)
- $326,989.52
- Department Of Defense (Dod)
- SP470318C0514
- 8505622388!Contract, Procurement, And Ac
- 2 May 2019
- 8505622388!Contract, Procurement, And Ac
- Dcso Richmond
- Department Of Defense (Dod)
- $326,989.52
- Department Of Defense (Dod)
- SP470318C0514
- 8505622388!Contract, Procurement, And Ac
- 15 Mar 2020
- 8505622388!Contract, Procurement, And Ac
- Dcso Richmond
- Department Of Defense (Dod)
- $326,989.52
- Department Of Defense (Dod)
- SP470318C0514
- 8505622388!Contract, Procurement, And Ac
- 12 Mar 2020
- 8505622388!Contract, Procurement, And Ac
- Dcso Richmond
- Department Of Defense (Dod)
- $326,989.52
- Department Of Defense (Dod)
- W9127S18F0086
- To Bs Park Cleanup
- 31 Jul 2018
- To Bs Park Cleanup
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $73,709.49
- Department Of Defense (Dod)
- W9127S18F0086
- De-Obligation Of Unused Quantities For Bull Shoals Park Cleanup
- 11 Sep 2019
- De-Obligation Of Unused Quantities For Bull Shoals Park Cleanup
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $73,709.49
- Department Of Defense (Dod)
- SPRPA118C004U
- ''Igf::Ot::Igf'' :Ot: Igf For Other Functions Add Clauses,Update Page 2, Add 2 Fte To Support Add'l Program
- 15 Mar 2019
- ''Igf::Ot::Igf'' :Ot: Igf For Other Functions Add Clauses,Update Page 2, Add 2 Fte To Support Add'l Program
- Dla Aviation At Philadelphia, Pa
- Department Of Defense (Dod)
- $2,104,685.86
- Department Of Defense (Dod)
- W912P915D0507
- Site Support-Fusrap Project
- 28 May 2020
- Site Support-Fusrap Project
- W07v Endist St Louis
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPRPA118C004U
- ''Igf::Ot::Igf'' :Ot: Igf For Other Functions
- 29 Mar 2018
- ''Igf::Ot::Igf'' :Ot: Igf For Other Functions
- Dla Aviation At Philadelphia, Pa
- Department Of Defense (Dod)
- $2,119,685.86
- Department Of Defense (Dod)
- W9127S20F0014
- Lakeview Park (Season). De-Obligate Unused Quantities On Clins 4055, 4056, 4057, 4058 For Total Amount Of $6,463.61
- 17 Mar 2021
- Lakeview Park (Season). De-Obligate Unused Quantities On Clins 4055, 4056, 4057, 4058 For Total Amount Of $6,463.61
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $93,815.33
- Department Of Defense (Dod)
- 122B4618C0009
- Admin Support Mo
- 20 Aug 2019
- Admin Support Mo
- Usda Nrcs Contracting Svs Branch
- Department Of Agriculture (Usda)
- $3,120,742.72
- Department Of Agriculture (Usda)
- W912P919F0197
- Janitorial Services -Fusrap Project
- 28 May 2020
- Janitorial Services -Fusrap Project
- W07v Endist St Louis
- Department Of Defense (Dod)
- $299,630.24
- Department Of Defense (Dod)
- W9127S17F0022
- Igf::Ot::Igf Park Clean Up Bull Shoals-Mhpo
- 5 Jul 2017
- Igf::Ot::Igf Park Clean Up Bull Shoals-Mhpo
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $67,943.54
- Department Of Defense (Dod)
- SPRPA118C004U
- Administrative Changes
- 3 Jul 2019
- Administrative Changes
- Dla Aviation At Philadelphia, Pa
- Department Of Defense (Dod)
- $2,104,685.86
- Department Of Defense (Dod)
- 12FPC319C0004
- Data Entry Operator Ii Ne
- 27 Aug 2020
- Data Entry Operator Ii Ne
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $696,818.87
- Department Of Agriculture (Usda)
- W9127S18F0008
- Deob Remaining Funds
- 6 Sep 2018
- Deob Remaining Funds
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $116,160.34
- Department Of Defense (Dod)
- W9127S19F0009
- Lakeview Park (Season)
- 28 Dec 2018
- Lakeview Park (Season)
- Us Army Engineer District Little Ro
- Department Of Defense (Dod)
- $99,212.93
- Department Of Defense (Dod)
- HSCG2518PPLA002
- Igf::Ot::Igf Fy18 Ipd Cleaning Contract
- 1 Feb 2019
- Igf::Ot::Igf Fy18 Ipd Cleaning Contract
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $89,720.78
- Department Of Homeland Security (Dhs)