CAGE 000T5 - ALION-CATI CORPORATION
USA

ALION-CATI CORPORATION

CAGE Code: 000T5
DUNS: 015621543
1000 BURR RIDGE PKWY
BURR RIDGE IL 60527-0849
UNITED STATES

Telephone: 7032595197
Fax: 7032595152

ALION-CATI CORPORATION is an Active Commercial Supplier with the Cage Code 000T5 and is tracked by Dun & Bradstreet under DUNS Number 015621543.

Additional Data For CAGE 000T5

SIC Code 1:3571
Status:A
Associated CAGE:000T5
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 000T5

Monday, March 8, 2010
($4,675.00)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
SOFTWARE MAINTENANCE & SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W56HZV04PL859  
Wednesday, March 12, 2008
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
R&D SBIR PHASE III TOPIC N02-080
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N6833505C0363  
Tuesday, March 4, 2008
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
R&D SBIR PHASE III TOPIC N02-080
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N6833505C0363  
Friday, September 21, 2007
$0.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract
EXTEND PERIOD OF PERFORMANCE, UPDATE PAYMENT OFFICE, AND REVISE CDRL(S).
AD26: SERVICES (MANAGEMENT/SUPPORT)

  N6133903C0163  
Friday, March 30, 2007
$0.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract
EXTEND PERIOD OF PERFORMANCE.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  N6133903C0163  
Thursday, March 15, 2007
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
R&D SBIR PHASE III TOPIC N02-080
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N6833505C0363  
Tuesday, November 21, 2006
$0.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract
EXTEND THE PERIOD OF PERFORMANCE
AD26: SERVICES (MANAGEMENT/SUPPORT)

  N6133903C0163  
Tuesday, August 15, 2006
$249,878.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Friday, January 13, 2006
$599,959.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract

AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N6833505C0363  
Thursday, September 29, 2005
$249,990.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Thursday, September 22, 2005
$583,255.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract

AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N6833505C0363  
Wednesday, June 8, 2005
$49,955.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Tuesday, March 29, 2005
$185,160.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Wednesday, November 17, 2004
$185,000.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Monday, September 27, 2004
$4,675.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W56HZV04PL859  
Friday, September 24, 2004
$117,000.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order

7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  W9124G04P0309  
Monday, May 17, 2004
$20,950.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order

7030: ADP SOFTWARE

  W9124G04P0172  
Wednesday, April 21, 2004
$350,000.00
9700: DEPT OF DEFENSE
A8300: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Thursday, December 11, 2003
$4,675.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W56HZV04PL550  
Thursday, December 11, 2003
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W56HZV04PL550  
Thursday, September 25, 2003
$250,000.00
9700: DEPT OF DEFENSE
A8300: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133903C0163  
Thursday, May 1, 2003
$28,783.00
9700: DEPT OF DEFENSE
A8300: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133902C0102  
Thursday, August 29, 2002
$55,051.00
9700: DEPT OF DEFENSE
BT60: TRADOC CONTRACTING ACTIVITY

PO Purchase Order

7030: ADP SOFTWARE

  DABT6002P0126  
Friday, May 10, 2002
$98,161.00
9700: DEPT OF DEFENSE
A8300: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD21: SERVICES (BASIC)

  N6133902C0102  
Friday, March 22, 2002
$5,000.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

7030: ADP SOFTWARE

  DABT2302M0209  
Saturday, September 8, 2001
$75,394.00
9700: DEPT OF DEFENSE
A8303: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD22: SERVICES (APPLIED/EXPLORATORY)

  N6133999C0044  
Monday, August 13, 2001
$60,000.00
9700: DEPT OF DEFENSE
BT01: U.S. ARMY AVIATION CENTER

PO Purchase Order

B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  DABT0101P0208  
Monday, June 18, 2001
$44,606.00
9700: DEPT OF DEFENSE
A8304: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD22: SERVICES (APPLIED/EXPLORATORY)

  N6133999C0044  
Thursday, November 9, 2000
$139,650.00
9700: DEPT OF DEFENSE
A8304: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD22: SERVICES (APPLIED/EXPLORATORY)

  N6133999C0044  
Wednesday, August 16, 2000
$29,132.00
9700: DEPT OF DEFENSE
BT01: U.S. ARMY AVIATION CENTER

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DABT0100P0342  
Monday, July 17, 2000
$99,593.00
9700: DEPT OF DEFENSE
AE30: TACOM - PICATINNY

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DAAE3000M0317  
Thursday, January 13, 2000
$201,832.00
9700: DEPT OF DEFENSE
A8302: NAVAL AIR WARFARE CENTER TRAININ

DCA Definitive Contract

AD22: SERVICES (APPLIED/EXPLORATORY)

  N6133999C0044