CAGE 1D8U4 - QUALLA SECURITY, INC.
USA

QUALLA SECURITY, INC.

CAGE Code: 1D8U4
DUNS: 627853039
407 WOLFETOWN RD
CHEROKEE NC 28719-8141
UNITED STATES

Telephone: 8284974568
Fax: 8284979479


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

SIC Code 1:7381
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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
$67,000.00
4700: GENERAL SERVICES ADMINISTRATION
EY000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S206: GUARD SERVICES

  EY000199705DGS04P97EYC0084  
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
$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