Porter & Associates, Inc.
Div None

CAGE Code: 71JE9

NCAGE Code: 71JE9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 960087096

Summary

Porter & Associates, Inc., Div None is an Active Commercial Supplier with the Cage Code 71JE9 and is tracked by Dun & Bradstreet under DUNS Number 960087096..

Address

1414 Park Ave
Richmond VA 23220-3536
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 71JE9

What is CAGE Code 71JE9?
71JE9 is the unique identifier used by NATO Organizations to reference the physical entity known as Porter & Associates, Inc. Div None located at 1414 Park Ave, Richmond VA 23220-3536, United States.
Who is CAGE Code 71JE9?
71JE9 refers to Porter & Associates, Inc. Div None located at 1414 Park Ave, Richmond VA 23220-3536, United States.
Where is CAGE Code 71JE9 Located?
CAGE Code 71JE9 is located in Richmond, VA, USA.

Contracting History for CAGE 71JE9 Contracting History for CAGE 71JE9 Most Recent 25 Records

69319523F30081N
The Purpose Of This Task Order Is To Procure Financial Capacity Support.
16 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$559,006.60
69319521F300040
69319520D000001/69319521F300040 Realignment Of Funds Porter And Associates, Inc.
3 Jun 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$548,830.00
69319521F300040
The Purpose Of This Task Order Is To Procure Financial Capacity And Financial Assessment Support Services.
16 Aug 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$548,830.00
69319520F300109
Funds De-Obligation To Reflect Change In Level Of Effort.
3 Sep 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$613,200.04
69319520F300109
The Purpose Of This Task Order For Porter&Associates, Inc. Is To Provide Support For Financial Capacity Assessments/Financial Assessment
17 Jun 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$831,280.00
69319520F300109
The Purpose Of This No Cost Modification Is To Extend The Term Of The Task Order.
16 Jun 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$613,200.04
69319520D000001
Eo14042 The Purpose Of This Administrative Modification Is To Add A Federal Acquisition Regulation (Far) Clause.
30 Nov 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
The Purpose Of This Modification Is To Exercise Option Year 3 Porter And Associates, Inc.
29 Mar 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
The Purpose Of This Administrative Modification No. P00001 Under Indefinite Delivery, Indefinite Quantity Contract No. 69319520D000001 For Porter And Associates, Inc., Is To Update Section G.1 Contract Administration Under The Base Contract. This Adm
24 Feb 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
The Purpose Of This Modification Is To Update Vendors Unique Address.
16 Jun 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
Award Of Base Idiq Contract For Contractor Support Concerning Financial Capacity Assessment/Financial Assessments
10 Apr 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
The Purpose Of This Modification Is To Exercise Option 1 Porter And Associates, Inc.
9 Apr 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
69319520D000001
The Purpose Of This Modification Is To Exercise Option Year 2 Porter And Associates, Inc.
8 Apr 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$0.00
DTFT6014D00003
Igf::Ct::Igf For Critical Functions The Purpose Of This Modification Is To Revise The General Billing Instructions. See Attached Revision G.5 To Base Idiq Contract.
25 May 2018
Dot Federal Transit Administration
Department Of Transportation (Dot)
$0.00
69319519F300037
Modification To Extend Pop For Contractor Support To Conduct Detailed Financial Capacity Assessments (Fcas) And Financial Assessments (Fa) For Projects Seeking Section 5309 Funds.
9 Jul 2020
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$565,102.38
DTFT6014D00003
Igf::Ct::Igf Cor Change
27 Mar 2019
Fta Office Of Acquisition Mgmt
Department Of Transportation (Dot)
$0.00
69319519F300037
Igf::Ct::Igf Contractor Support To Conduct Detailed Financial Capacity Assessments (Fcas) And Financial Assessments (Fa) For Projects Seeking Section 5309 Funds.
10 Apr 2019
Fta Office Of Acquisition Mgmt
Department Of Transportation (Dot)
$565,102.38