Alexton Incorporated
CAGE Code: 84650
NCAGE Code: 84650
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 780763897
Summary
Alexton Incorporated is an Active Commercial Supplier with the Cage Code 84650 and is tracked by Dun & Bradstreet under DUNS Number 780763897..
Address
8210 Cinder Bed Rd Ste 2
Lorton VA 22079-1136
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 84650
- What is CAGE Code 84650?
- 84650 is the unique identifier used by NATO Organizations to reference the physical entity known as Alexton Incorporated located at 8210 Cinder Bed Rd Ste 2, Lorton VA 22079-1136, United States.
- Who is CAGE Code 84650?
- 84650 refers to Alexton Incorporated located at 8210 Cinder Bed Rd Ste 2, Lorton VA 22079-1136, United States.
- Where is CAGE Code 84650 Located?
- CAGE Code 84650 is located in Lorton, VA, USA.
Contracting History for CAGE 84650 Most Recent 25 Records
- 75D30123C18206
- Global Noncommunicable Disease Branch Public Health Scientist Support
- 20 Sep 2023
- Global Noncommunicable Disease Branch Public Health Scientist Support
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $526,302.56
- Department Of Health And Human Services (Hhs)
- 70B01C22C00000101
- Ncr Coronavirus (Covid-19) Detailed Disinfection Cleaning
- 23 Sep 2022
- Ncr Coronavirus (Covid-19) Detailed Disinfection Cleaning
- Admin Facilities Training Ctr Div
- Department Of Homeland Security (Dhs)
- $162,869.03
- Department Of Homeland Security (Dhs)
- 75D30122C13415
- Ossam Admin Services
- 10 Aug 2022
- Ossam Admin Services
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $249,057.60
- Department Of Health And Human Services (Hhs)
- 75D30122C13415
- Ossam Admin Services/Mod To Exercise Op
- 6 Jul 2023
- Ossam Admin Services/Mod To Exercise Op
- Cdc Office Of Acquisition Services
- Department Of Health And Human Services (Hhs)
- $377,068.20
- Department Of Health And Human Services (Hhs)
- 89303022CMA000078
- Administrative Action
- 19 Jan 2023
- Administrative Action
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,350,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000514
- 31 May 2023
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000514
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,950,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services The Purpose Of This Modification Is To Exercise Option Period 1. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000473
- 9 May 2023
- Administrative And Conference Support Services The Purpose Of This Modification Is To Exercise Option Period 1. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000473
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,950,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services
- 15 Jul 2022
- Administrative And Conference Support Services
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $950,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 24Ma000034
- 7 Nov 2023
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 24Ma000034
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,326,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000646
- 20 Jul 2023
- Administrative And Conference Support Services The Purpose Of This Modification Is To Increase Funding. The Period Of Performance Is 07/16/2022 To 03/15/2024. Req 23Ma000646
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,050,000.00
- Department Of Energy (Doe)
- 89303022CMA000078
- Administrative And Conference Support Services
- 24 Feb 2023
- Administrative And Conference Support Services
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,950,000.00
- Department Of Energy (Doe)
- 89303022CMA000071
- This Modification Is To Change The Iao And The Program Specialist To Walter Bradford.
- 28 Feb 2022
- This Modification Is To Change The Iao And The Program Specialist To Walter Bradford.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 22Ma000049 Was Issued For A Follow-On Award For Parking Garage Services. The Contractor Will Provide The Necessary Labor, Supervision, Materials, Supplies, And Equipment To Provide Parking Management Services And Operations At The Forrest
- 30 Dec 2021
- Requisition 22Ma000049 Was Issued For A Follow-On Award For Parking Garage Services. The Contractor Will Provide The Necessary Labor, Supervision, Materials, Supplies, And Equipment To Provide Parking Management Services And Operations At The Forrest
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $73,541.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 23Ma000008 Was Issued To Eliminate Any And All Labor Hours References, Terms, And Conditions As Well As Invoicing Clauses And Have The Contract Reflect A No Cost Contract.
- 10 Nov 2022
- Requisition 23Ma000008 Was Issued To Eliminate Any And All Labor Hours References, Terms, And Conditions As Well As Invoicing Clauses And Have The Contract Reflect A No Cost Contract.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- This Modification Is To Change The Cor To Walter Bradford.
- 5 Jan 2022
- This Modification Is To Change The Cor To Walter Bradford.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $73,541.00
- Department Of Energy (Doe)
- 89303022CMA000071
- This Modification Is To Fix Fpds.
- 4 Jan 2022
- This Modification Is To Fix Fpds.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $73,541.00
- Department Of Energy (Doe)
- 89303022CMA000071
- The Purpose Of This Modification Is To: Exercise Option Period 1 Of The Alexton Incorporated Contract 89303022Cma000071, With A Period Of Performance Of 1 January 2023 Through 31 December 2023, Iaw Far 52.217-9, Option To Extend The Term Of The Co
- 12 Dec 2022
- The Purpose Of This Modification Is To: Exercise Option Period 1 Of The Alexton Incorporated Contract 89303022Cma000071, With A Period Of Performance Of 1 January 2023 Through 31 December 2023, Iaw Far 52.217-9, Option To Extend The Term Of The Co
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 22Ma000249 Was Issued To Add Incremental Funding In The Amount Of $73,459.00. The Total Amount Of Obligations Is Increased From $73,541.00 By $73,459.00 To $147,000.00. The Ceiling Remains Unchanged.
- 11 Jan 2022
- Requisition 22Ma000249 Was Issued To Add Incremental Funding In The Amount Of $73,459.00. The Total Amount Of Obligations Is Increased From $73,541.00 By $73,459.00 To $147,000.00. The Ceiling Remains Unchanged.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $147,000.00
- Department Of Energy (Doe)
- 89303022CMA000071
- This Modification Is To Add Far 52.204-10 Reporting Executive Compensation And First-Tier Subcontract Awards.
- 21 Apr 2022
- This Modification Is To Add Far 52.204-10 Reporting Executive Compensation And First-Tier Subcontract Awards.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- The Purpose Of This Modification Is To: Exercise Option Period 2 Of The Alexton Incorporated Contract 89303022Cma000071, With A Period Of Performance Of 1 January 2024 Through 31 December 2024, Iaw Far 52.217-9, Option To Extend The Term Of The Co
- 8 Dec 2023
- The Purpose Of This Modification Is To: Exercise Option Period 2 Of The Alexton Incorporated Contract 89303022Cma000071, With A Period Of Performance Of 1 January 2024 Through 31 December 2024, Iaw Far 52.217-9, Option To Extend The Term Of The Co
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 22Ma000397 Was Issued To Add Funding In The Amount Of $258.00 To Fix The Line Of Accounting To The Correct Program Office. The Total Amount Of Obligations Is Increased From $146,742.00 By $258.00 To $147,000.00. The Ceiling Remains Unc
- 14 Feb 2022
- Requisition 22Ma000397 Was Issued To Add Funding In The Amount Of $258.00 To Fix The Line Of Accounting To The Correct Program Office. The Total Amount Of Obligations Is Increased From $146,742.00 By $258.00 To $147,000.00. The Ceiling Remains Unc
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 22Ma000396 Was Issued To Deobligate Funding In The Amount Of -$258.00 To Fix The Line Of Accounting To The Correct Program Office. The Total Amount Of Obligations Is Increased From $147,000.00 By -$258.00 To $146,742.00. The Ceiling Re
- 14 Feb 2022
- Requisition 22Ma000396 Was Issued To Deobligate Funding In The Amount Of -$258.00 To Fix The Line Of Accounting To The Correct Program Office. The Total Amount Of Obligations Is Increased From $147,000.00 By -$258.00 To $146,742.00. The Ceiling Re
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 89303022CMA000071
- Requisition 22Ma000410 Was Issued To Add Netpark Software, Llc Customization And Development Services For Improvements To Doe Parking Website. Funding Is Already Included In The Total Obligations For The Firm-Fixed Price Amount Of $22,500.00. Funding
- 11 Mar 2022
- Requisition 22Ma000410 Was Issued To Add Netpark Software, Llc Customization And Development Services For Improvements To Doe Parking Website. Funding Is Already Included In The Total Obligations For The Firm-Fixed Price Amount Of $22,500.00. Funding
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $146,742.00
- Department Of Energy (Doe)
- 80HQTR22CA003
- This Contract Is For Program Analysis And Administrative Services (Paas Iii). The Purpose Of This Effort Is To Provide Support To Nasa Hqs Office Of Small Business Programs (Osbp) For A Variety Of Official Activities.
- 21 Dec 2022
- This Contract Is For Program Analysis And Administrative Services (Paas Iii). The Purpose Of This Effort Is To Provide Support To Nasa Hqs Office Of Small Business Programs (Osbp) For A Variety Of Official Activities.
- Nasa Headquarters
- National Aeronautics And Space Administration (Nasa)
- $810,000.00
- National Aeronautics And Space Administration (Nasa)
- 80HQTR22CA003
- This Contract Is For Program Analysis And Administrative Services (Paas Iii). The Purpose Of This Effort Is To Provide Support To Nasa Hqs Office Of Small Business Programs (Osbp) For A Variety Of Official Activities.
- 9 Feb 2023
- This Contract Is For Program Analysis And Administrative Services (Paas Iii). The Purpose Of This Effort Is To Provide Support To Nasa Hqs Office Of Small Business Programs (Osbp) For A Variety Of Official Activities.
- Nasa Headquarters
- National Aeronautics And Space Administration (Nasa)
- $810,000.00
- National Aeronautics And Space Administration (Nasa)