QUALLA SECURITY, INC. is an Active Commercial Supplier with the Cage Code 1D8U4 and is tracked by Dun & Bradstreet under DUNS Number 627853039.

Additional Data For CAGE 1D8U4

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USA Government Contracting Activity for 1D8U4

Tuesday, October 21, 2014

($2,930.00)

7000: HOMELAND SECURITY, DEPARTMENT OF

ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF THE ORIGINAL AWARD WAS FOR ARMED GUARD SERVICES FOR DR-4103-EBCI, CHEROKEE NC. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO CLOSE OUT THIS CONTRACT AND ITS ENTIRETY.
S206: HOUSEKEEPING- GUARD

  HSFE0413P0031  

Friday, March 8, 2013

$9,200.00

7000: HOMELAND SECURITY, DEPARTMENT OF

ARFA4: REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::CT::IGF ARMED GUARD SERVICES FOR DR-4103-EBCI, CHEROKEE NC
S206: HOUSEKEEPING- GUARD

  HSFE0413P0031  

Friday, August 31, 2007

$0.00

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GUARD SVCS
S206: GUARD SERVICES

  DACW5403C0017  

Thursday, August 30, 2007

$0.00

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GUARD SVCS
S206: GUARD SERVICES

  DACW5403C0017  

Wednesday, August 15, 2007

$0.00

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GUARD SVCS
S206: GUARD SERVICES

  DACW5403C0017  

Friday, March 30, 2007

$0.00

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GUARD SVCS
S206: GUARD SERVICES

  DACW5403C0017  

Friday, March 30, 2007

$14,974.59

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GUARD SVCS
S206: GUARD SERVICES

  DACW5403C0017  

Thursday, October 19, 2006

$41,088.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
GUARD SERVICES
S206: GUARD SERVICES

  HHSI2852007085003100P  

Wednesday, October 11, 2006

$0.00

9700: DEPT OF DEFENSE

W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
SECURITY
S206: GUARD SERVICES

  DACW5403C0017  

Friday, March 3, 2006

$19,947.00

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2852006085006300P  

Wednesday, February 9, 2005

$163,221.00

9700: DEPT OF DEFENSE

W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

S206: GUARD SERVICES

  DACW5403C0017  

Friday, October 1, 2004

$12,547.00

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
SECURITY GUARD SERVICES VAOPC W/S
S206: GUARD SERVICES

  V246P00236  

Wednesday, September 22, 2004

$5,299.00

9700: DEPT OF DEFENSE

W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

S206: GUARD SERVICES

  DACW5403C0017  

Monday, September 20, 2004

$53,447.00

9700: DEPT OF DEFENSE

W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

S206: GUARD SERVICES

  DACW5403C0017  

Monday, December 15, 2003

$1,229.00

9700: DEPT OF DEFENSE

W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

S206: GUARD SERVICES

  DACW5403C0017  

Monday, December 15, 2003

$0.00

9700: DEPT OF DEFENSE

W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

S206: GUARD SERVICES

  DACW5403C0017  

Wednesday, October 1, 2003

$51,690.00

00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
SECURITY GUARD SERVICES VAOPC W/S
S206: GUARD SERVICES

  V246P00236  

Saturday, March 15, 2003

$601.00

7000: HOMELAND SECURITY, DEPARTMENT OF

EY000: FEDERAL PROTECTIVE SERVICE - 4PS

DO Delivery Order

S206: GUARD SERVICES

  EY000200303CP0403EY0297GS04P02EYC0011     GS04P02EYC0011  

Saturday, February 15, 2003

$5,198.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S206: GUARD SERVICES

  EY000200302CP0403EY0190GS04P02EYC0011     GS04P02EYC0011  

Saturday, February 15, 2003

$0.00

EY000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract

S206: GUARD SERVICES

  GS04P02EYC0011  

Thursday, December 19, 2002

$46,854.00

9700: DEPT OF DEFENSE

CW54:

DCA Definitive Contract

R611: CREDIT REPORTING SERVICES

  DACW5498C0027  

Sunday, December 15, 2002

$17,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00659: 659-SALISBURY

DO Delivery Order

S206: GUARD SERVICES

  00659200212C5012V659P1439     V659P1439  

Sunday, December 15, 2002

$0.00

00659: 659-SALISBURY

IDC Indefinite Delivery Contract

S206: GUARD SERVICES

  V659P1439  

Sunday, September 15, 2002

$72,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000200209DGS04P02EYC0105  

Wednesday, March 6, 2002

$52,133.00

9700: DEPT OF DEFENSE

CW54:

DCA Definitive Contract

R611: CREDIT REPORTING SERVICES

  DACW5498C0027  

Friday, February 15, 2002

$472,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000200110DGS04P02EYC0011  

Monday, October 15, 2001

$258,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000200110DGS04P02EYC0011  

Monday, October 15, 2001

$52,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00659: 659-SALISBURY

DCA Definitive Contract

S206: GUARD SERVICES

  00659200110DV659P1439  

Tuesday, May 15, 2001

$305,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000199705DGS04P97EYC0084  

Tuesday, May 15, 2001

$67,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000199705DGS04P97EYC0084  

Tuesday, May 15, 2001

$44,000.00

4700: GENERAL SERVICES ADMINISTRATION

EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000199705DGS04P97EYC0084  

Sunday, October 15, 2000

$0.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00659: 659-SALISBURY

DO Delivery Order

S206: GUARD SERVICES

  00659200010C003V659P1283     V659P1283  

Sunday, October 15, 2000

$46,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00659: 659-SALISBURY

DO Delivery Order

S206: GUARD SERVICES

  00659200010C003V659P1283     V659P1283  

Sunday, October 15, 2000

$0.00

00659: 659-SALISBURY

IDC Indefinite Delivery Contract

S206: GUARD SERVICES

  V659P1283  

Friday, November 19, 1999

$60,483.00

9700: DEPT OF DEFENSE

CW54:

DCA Definitive Contract

R611: CREDIT REPORTING SERVICES

  DACW5498C0027  

Friday, October 15, 1999

$44,000.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00659: 659-SALISBURY

DCA Definitive Contract

S206: GUARD SERVICES

  00659199809DV659P1283