Jad Business Services, Inc.
CAGE Code: 05HW2
NCAGE Code: 05HW2
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 793639220
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
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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 Most Recent 25 Records
- SAQMMA16L1097
- Warehousing And Shippingigf::Ot::Igf
- 26 Sep 2018
- Warehousing And Shippingigf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $31,395.15
- Department Of State (Dos)
- TCC15HQG0104
- Igf::Ot::Igf Transportation And Warehousing Services Exercise An Option
- 25 May 2018
- Igf::Ot::Igf Transportation And Warehousing Services Exercise An Option
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $441,227.14
- Department Of The Treasury (Treas)
- GS10F0070N
- Federal Supply Schedule Contract
- 16 Dec 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19AQMM19S0477
- Distribution Services
- 21 May 2020
- Distribution Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $40,000.00
- Department Of State (Dos)
- GS10F0070N
- Federal Supply Schedule Contract
- 2 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SAQMMA17L0890
- Warehousing, Packing And Shipping
- 14 Feb 2023
- Warehousing, Packing And Shipping
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $21,849.69
- Department Of State (Dos)
- 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
- 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
- Fmcsa
- Department Of Transportation (Dot)
- $1,265,101.52
- Department Of Transportation (Dot)
- 19AQMM19S0477
- Distribution Services
- 21 May 2020
- Distribution Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $48,000.00
- Department Of State (Dos)
- DJJ14F2505
- Supply Room Services
- 3 Jun 2020
- Supply Room Services
- Jmd-Procurement Services Staff
- Department Of Justice (Doj)
- $890,015.29
- Department Of Justice (Doj)
- 19AQMM18S0878
- Warehousing, Packing And Shipping
- 4 Sep 2018
- Warehousing, Packing And Shipping
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $30,000.00
- Department Of State (Dos)
- TCC15HQG0104
- Transportation And Warehousing Services Exercise An Option
- 30 May 2019
- Transportation And Warehousing Services Exercise An Option
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $441,227.14
- Department Of The Treasury (Treas)
- 19AQMM19S0477
- Fire And Life Safety Equipment
- 20 Feb 2020
- Fire And Life Safety Equipment
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $20,000.00
- Department Of State (Dos)
- TCC15HQG0104
- Transportation And Warehousing Services
- 28 May 2020
- Transportation And Warehousing Services
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $488,064.91
- Department Of The Treasury (Treas)
- 70Z03919FPTT14300
- Fy 19-20 Jad Contract
- 22 Jan 2020
- Fy 19-20 Jad Contract
- Cg Academy(00039)
- Department Of Homeland Security (Dhs)
- $53,885.51
- Department Of Homeland Security (Dhs)
- GS10F0070N
- Federal Supply Schedule Contract
- 20 Jul 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SAQMMA15A0681
- Extend The Period Of Performance
- 16 Apr 2020
- Extend The Period Of Performance
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- FA286015C0004
- Furnishings Management
- 30 Nov 2017
- Furnishings Management
- Fa2860 11 Cons Lgc
- Department Of Defense (Dod)
- $711,612.55
- Department Of Defense (Dod)
- FA286015C0004
- Furniture Management
- 4 Jan 2019
- Furniture Management
- Fa2860 11 Cons Lgc
- Department Of Defense (Dod)
- $711,612.55
- Department Of Defense (Dod)
- GS10F0070N
- Federal Supply Schedule Contract
- 14 Jul 2017
- Federal Supply Schedule Contract
- Gsa Fas Msc Acquisition
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- TCC15HQG0104
- Transportation And Warehousing Services
- 3 Nov 2021
- Transportation And Warehousing Services
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $475,348.22
- Department Of The Treasury (Treas)
- GS10F0070N
- Federal Supply Schedule Contract
- 4 Oct 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- TCC15HQG0104
- Igf::Ot::Igf Transportation And Warehousing Services Update Option Year 3 And 4 Pricing
- 8 Aug 2018
- Igf::Ot::Igf Transportation And Warehousing Services Update Option Year 3 And 4 Pricing
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $441,227.14
- Department Of The Treasury (Treas)
- N0001514F0118
- Shipping/Receiving Services
- 6 Aug 2018
- Shipping/Receiving Services
- Office Of Naval Intelligence
- Department Of Defense (Dod)
- $271,062.40
- Department Of Defense (Dod)
- FA286015C0004
- Igf::Ot::Igf Furnishings Management
- 4 May 2018
- Igf::Ot::Igf Furnishings Management
- Fa2860 11 Cons Lgc
- Department Of Defense (Dod)
- $440,521.51
- Department Of Defense (Dod)
- TCC11HQC0006
- Igf::Ot::Igf
- 2 May 2016
- Igf::Ot::Igf
- Comptroller Of Currency Acqs
- Department Of The Treasury (Treas)
- $508,773.50
- Department Of The Treasury (Treas)