Jad Business Services, Inc.

CAGE Code: 05HW2

NCAGE Code: 05HW2

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 793639220

CAGE 05HW2 Jad Business Services, Inc.
CAGE 05HW2 Jad Business Services, Inc.

Summary

Jad Business Services, Inc. is a Discontinued Commercial Supplier with the Cage Code 05HW2 and is tracked by Dun & Bradstreet under DUNS Number 793639220..

Address

1502 Columbia Cove Ct
Shady Side MD 20764-3202
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 05HW2

What is CAGE Code 05HW2?
05HW2 is the unique identifier used by NATO Organizations to reference the physical entity known as Jad Business Services, Inc. located at 1502 Columbia Cove Ct, Shady Side MD 20764-3202, United States.
Who is CAGE Code 05HW2?
05HW2 refers to Jad Business Services, Inc. located at 1502 Columbia Cove Ct, Shady Side MD 20764-3202, United States.
Where is CAGE Code 05HW2 Located?
CAGE Code 05HW2 is located in Shady Side, MD, USA.

Contracting History for CAGE 05HW2 Contracting History for CAGE 05HW2 Most Recent 25 Records

SAQMMA16L1097
Warehousing And Shippingigf::Ot::Igf
26 Sep 2018
Acquisitions - Aqm Momentum
Department Of State (Dos)
$31,395.15
TCC15HQG0104
Igf::Ot::Igf Transportation And Warehousing Services Exercise An Option
25 May 2018
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$441,227.14
GS10F0070N
Federal Supply Schedule Contract
16 Dec 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
19AQMM19S0477
Distribution Services
21 May 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$40,000.00
GS10F0070N
Federal Supply Schedule Contract
2 May 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
SAQMMA17L0890
Warehousing, Packing And Shipping
14 Feb 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$21,849.69
DTMC7513C00003
De-Obligate Funds De-Obligate The Remaining Funds In The Amount Of $314,812.60 From The Accounting Strings On Attached Bpo99001 - Purchase Order Status Report And Close The Contract. See Cor Recommendation Memorandum To Close The Contract. Last Invoice (#22819) In The Amount Of $4,732.15 Received On March 4, 2019. Notice Received From The Vendor Stating $1,265,101.52 Has Been Invoiced And Deliverables Have Been Received By Dot. All Relevant Contract And Analysis Documents Are Attached. Jad Business Services, Inc. 1502 Columbia Cove Court P.O. Box 953 Shady Side, Md 20764-3202 Contact: Ms. Adrienne W. Abunassar Phone: (301) 323-0123 Fax: (301) 323-0127
28 May 2019
Fmcsa
Department Of Transportation (Dot)
$1,265,101.52
19AQMM19S0477
Distribution Services
21 May 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$48,000.00
DJJ14F2505
Supply Room Services
3 Jun 2020
Jmd-Procurement Services Staff
Department Of Justice (Doj)
$890,015.29
19AQMM18S0878
Warehousing, Packing And Shipping
4 Sep 2018
Acquisitions - Aqm Momentum
Department Of State (Dos)
$30,000.00
TCC15HQG0104
Transportation And Warehousing Services Exercise An Option
30 May 2019
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$441,227.14
19AQMM19S0477
Fire And Life Safety Equipment
20 Feb 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$20,000.00
TCC15HQG0104
Transportation And Warehousing Services
28 May 2020
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$488,064.91
70Z03919FPTT14300
Fy 19-20 Jad Contract
22 Jan 2020
Cg Academy(00039)
Department Of Homeland Security (Dhs)
$53,885.51
GS10F0070N
Federal Supply Schedule Contract
20 Jul 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
SAQMMA15A0681
Extend The Period Of Performance
16 Apr 2020
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
FA286015C0004
Furnishings Management
30 Nov 2017
Fa2860 11 Cons Lgc
Department Of Defense (Dod)
$711,612.55
FA286015C0004
Furniture Management
4 Jan 2019
Fa2860 11 Cons Lgc
Department Of Defense (Dod)
$711,612.55
GS10F0070N
Federal Supply Schedule Contract
14 Jul 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
TCC15HQG0104
Transportation And Warehousing Services
3 Nov 2021
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$475,348.22
GS10F0070N
Federal Supply Schedule Contract
4 Oct 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
TCC15HQG0104
Igf::Ot::Igf Transportation And Warehousing Services Update Option Year 3 And 4 Pricing
8 Aug 2018
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$441,227.14
N0001514F0118
Shipping/Receiving Services
6 Aug 2018
Office Of Naval Intelligence
Department Of Defense (Dod)
$271,062.40
FA286015C0004
Igf::Ot::Igf Furnishings Management
4 May 2018
Fa2860 11 Cons Lgc
Department Of Defense (Dod)
$440,521.51
TCC11HQC0006
Igf::Ot::Igf
2 May 2016
Comptroller Of Currency Acqs
Department Of The Treasury (Treas)
$508,773.50