New Day Office Products &
Furnishings Inc
Div New Day Office Products And
Furnishings, Inc.
CAGE Code: 0NJW4
NCAGE Code: 0NJW4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 154485031
Summary
New Day Office Products &, Furnishings Inc, Div New Day Office Products And, Furnishings, Inc. is an Active Commercial Supplier with the Cage Code 0NJW4 and is tracked by Dun & Bradstreet under DUNS Number 154485031..
Address
1000 Bowen Pkwy
Suffolk VA 23435-3474
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0NJW4
- What is CAGE Code 0NJW4?
- 0NJW4 is the unique identifier used by NATO Organizations to reference the physical entity known as New Day Office Products & Furnishings Inc Div New Day Office Products And Furnishings, Inc. located at 1000 Bowen Pkwy, Suffolk VA 23435-3474, United States.
- Who is CAGE Code 0NJW4?
- 0NJW4 refers to New Day Office Products & Furnishings Inc Div New Day Office Products And Furnishings, Inc. located at 1000 Bowen Pkwy, Suffolk VA 23435-3474, United States.
- Where is CAGE Code 0NJW4 Located?
- CAGE Code 0NJW4 is located in Suffolk, VA, USA.
Contracting History for CAGE 0NJW4 Most Recent 25 Records
- W9123622F0075
- Reduce Product Cost Due To End User Design Change And Extend Period Of Performance To 31 August 2023.
- 27 Jun 2023
- Reduce Product Cost Due To End User Design Change And Extend Period Of Performance To 31 August 2023.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $746,549.13
- Department Of Defense (Dod)
- W9123622F0061
- Modification For Design Changes For Furniture Procurement And Installation, Little Rock Ar
- 20 Mar 2023
- Modification For Design Changes For Furniture Procurement And Installation, Little Rock Ar
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $747,975.31
- Department Of Defense (Dod)
- W9123620F0097
- De-Obligation Modification
- 21 Sep 2023
- De-Obligation Modification
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $491,971.77
- Department Of Defense (Dod)
- W9123620F0095
- This Modification Is To De-Obligate Funds For W9123620f0095 Montgomery Meps.
- 28 Dec 2022
- This Modification Is To De-Obligate Funds For W9123620f0095 Montgomery Meps.
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $779,194.03
- Department Of Defense (Dod)
- W9123620F0096
- This Is A Deobligation Modification For Contract Gs28f0027r Task Order W9123620f0096 - Procure And Install Furniture For The Seattle Meps
- 15 Dec 2022
- This Is A Deobligation Modification For Contract Gs28f0027r Task Order W9123620f0096 - Procure And Install Furniture For The Seattle Meps
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $942,053.87
- Department Of Defense (Dod)
- W9123620F0097
- Buffalo Meps Furniture Modification
- 14 May 2021
- Buffalo Meps Furniture Modification
- W2sd Endist Norfolk
- Department Of Defense (Dod)
- $532,264.42
- Department Of Defense (Dod)
- FA489020F0099
- Purchase And Installation Of Furniture For Acc/Amic Office Spaces On The Second And Fourth Floors At 300 Exploration Way, Hampton, Virginia In Accordance With The Statement Of Work.
- 25 Sep 2020
- Purchase And Installation Of Furniture For Acc/Amic Office Spaces On The Second And Fourth Floors At 300 Exploration Way, Hampton, Virginia In Accordance With The Statement Of Work.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $1,079,099.06
- Department Of Defense (Dod)
- FA489020F0099
- The Purchase And Installation Of New Furniture For Acc/Amic Offices At 300 Exploration Way, Hampton, Virginia.
- 1 Jun 2021
- The Purchase And Installation Of New Furniture For Acc/Amic Offices At 300 Exploration Way, Hampton, Virginia.
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $1,079,099.06
- Department Of Defense (Dod)
- M6700120F0177
- Office Furniture (Hurrican Florence)
- 29 Sep 2020
- Office Furniture (Hurrican Florence)
- Commanding General
- Department Of Defense (Dod)
- $1,121,359.01
- Department Of Defense (Dod)
- N0018920F0345
- High Back Executive Chairs
- 26 Aug 2020
- High Back Executive Chairs
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $32,440.80
- Department Of Defense (Dod)
- N0018920F0345
- Delivery Order For 30 Glb 2424-18 High Back Executive Chairs
- 29 Jun 2020
- Delivery Order For 30 Glb 2424-18 High Back Executive Chairs
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $32,440.80
- Department Of Defense (Dod)
- M6700120F1018
- Office Furniture
- 1 Oct 2020
- Office Furniture
- Commanding General
- Department Of Defense (Dod)
- $232,230.67
- Department Of Defense (Dod)
- M6700120F1018
- Deobligate Excess Funds
- 10 Aug 2021
- Deobligate Excess Funds
- Commanding General
- Department Of Defense (Dod)
- $232,230.67
- Department Of Defense (Dod)
- M6700120F1018
- Office Furniture
- 6 Apr 2020
- Office Furniture
- Commanding General
- Department Of Defense (Dod)
- $232,230.67
- Department Of Defense (Dod)
- N4008519F9968
- X002 Procure Office Furniture For A-81 Shops To Complete Renovati
- 26 Sep 2019
- X002 Procure Office Furniture For A-81 Shops To Complete Renovati
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $116,037.35
- Department Of Defense (Dod)
- N0040617F0385
- Receipt Control Traffic Office Tear Down And Rebuild With Furniture Additions
- 29 Sep 2017
- Receipt Control Traffic Office Tear Down And Rebuild With Furniture Additions
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $14,558.87
- Department Of Defense (Dod)
- FA480023FG092
- Modification Of Equipment-Furniture
- 1 Oct 2022
- Modification Of Equipment-Furniture
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $11,144.32
- Department Of Defense (Dod)
- N5005417P0029
- Tempered Glass Wall Partitions
- 3 Apr 2017
- Tempered Glass Wall Partitions
- Mid Atlantic Reg Maint Ctr
- Department Of Defense (Dod)
- $26,166.72
- Department Of Defense (Dod)
- N6809322F0006
- Office Furniture
- 14 Jun 2022
- Office Furniture
- Navmedcen Camp Lejeune Nc
- Department Of Defense (Dod)
- $116,693.70
- Department Of Defense (Dod)
- FA480023F0181
- Furniture
- 3 Aug 2023
- Furniture
- Fa4800 633 Cons Pkp
- Department Of Defense (Dod)
- $130,443.54
- Department Of Defense (Dod)
- N0017421F0069
- Svc_Install
- 16 Sep 2021
- Svc_Install
- Nswc Indian Head Division
- Department Of Defense (Dod)
- $95,356.81
- Department Of Defense (Dod)
- W911S023F0287
- Furniture Modification
- 31 Aug 2023
- Furniture Modification
- W6qm Micc-Fdo Ft Eustis
- Department Of Defense (Dod)
- $132,599.83
- Department Of Defense (Dod)
- GS28F0027R
- Federal Supply Schedule Contract
- 13 Nov 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N4008519F9963
- X003 Procure And Install Office Furniture Lp-20
- 24 Jan 2020
- X003 Procure And Install Office Furniture Lp-20
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $229,008.69
- Department Of Defense (Dod)
- 47PD0223F0022
- Modification Ps0001 To The Uscg 5Th Floor Furniture Project
- 29 Sep 2023
- Modification Ps0001 To The Uscg 5Th Floor Furniture Project
- Pbs R3 Acq Mgmt Div South
- General Services Administration (Gsa)
- $126,703.91
- General Services Administration (Gsa)