Shining Company, Llc

CAGE Code: 0SZY4

NCAGE Code: 0SZY4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 859119141

Summary

Shining Company, Llc is an Active Commercial Supplier with the Cage Code 0SZY4 and is tracked by Dun & Bradstreet under DUNS Number 859119141..

Address

3739 Wynds Dr
Columbus OH 43232-4244
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0SZY4

What is CAGE Code 0SZY4?
0SZY4 is the unique identifier used by NATO Organizations to reference the physical entity known as Shining Company, Llc located at 3739 Wynds Dr, Columbus OH 43232-4244, United States.
Who is CAGE Code 0SZY4?
0SZY4 refers to Shining Company, Llc located at 3739 Wynds Dr, Columbus OH 43232-4244, United States.
Where is CAGE Code 0SZY4 Located?
CAGE Code 0SZY4 is located in Columbus, OH, USA.

Contracting History for CAGE 0SZY4 Contracting History for CAGE 0SZY4 Most Recent 25 Records

W912DR19P0036
Location 2 Mondawmin Mall Base Yr
27 Jun 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$23,980.56
W912DR19P0036
Location 2 Mondawmin Mall Base Yr
10 Feb 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$47,957.40
W912DR19P0036
Armed Forces Recruiting Centers, Janitorial Services, Md Locations
2 May 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$23,980.56
W912DR19P0035
Janitorial Services
30 Apr 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$26,879.40
W912DR19P0035
Location 2 Cranberry Creek Base Yr
25 Feb 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$53,758.79
W912DR19P0035
Location 2 Cranberry Creek Base Yr
28 Feb 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$53,758.79
W912DR19P0029
Exercise Optional Year One
16 Mar 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$40,195.68
W912DR19P0029
Janitorial Services, Armed Forces Recruiting Centers 5 Pa Locations
24 Apr 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$20,097.84
W912DR19P0035
Location 2 Cranberry Creek Base Yr
27 Jun 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$26,879.40
W912DR19P0035
Location 2 Cranberry Creek Base Yr
26 Jun 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$26,879.40
697DCK19C00123
The Intention Of This Solicitation Is To Obtain Custodial Services For Pit Atct, Tower Road, Coraopolis, Pa 15108.
8 May 2019
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$724,200.37
W912DR17P0043
Loc 5 - Base Year 04/01/2017-03/31/2018. Closeout And De-Obligate The Excess Funds For Clin# 0001, Clin# 1001, Clin# 1002, Clin# 1003, Clin# 1004, Clin# 1005 And Clin# 1006 In The Amount Of -$481.16.
21 Sep 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$44,000.96
W912DR17P0052
Fy2018 Option Year One (1) Janitorial Service
26 Mar 2018
W2sd Endist Baltimore
Department Of Defense (Dod)
$50,450.00
W912DR17P0054
Janitorial Services Loc 1- Base Year -04/01/2017-03/31/2018
22 Feb 2018
W2sd Endist Baltimore
Department Of Defense (Dod)
$46,064.74
W912DR18P0091
Base Year: Location 3 Holmes, Pa
19 Sep 2018
W2sd Endist Baltimore
Department Of Defense (Dod)
$22,146.83
W912DR21P0025
Fy2021 Janitorial Services For The Armed
30 Mar 2022
W2sd Endist Baltimore
Department Of Defense (Dod)
$37,203.84
DOCWC133018SE1117
The Purpose Of Modification P19002 Is To De-Obligate Additional Funding Remaining On The Base Year Of The Contract.
19 Aug 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$40,384.99
DTFASA17C00259
Multi-Year Janitorial Service Contract At Riverside Air Traffic Control Tower At The Richard Lloyd Jones, Jr. Airport Tulsa, Ok Igf::Ot::Igf
23 Jan 2018
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$42,600.00
W911SA17P0035
Igf::Ot::Igf 0001 Ia032 Monthly Cust Base Yr
28 Feb 2019
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$55,875.00
697DCK19C00123
List Of Changes: Reason For Modification: Exercise Option 1. Period Of Performance Start Date Changed From 01-June-19 To 01-June-20. Period Of Performance End Date Changed From 31-May-19 To 30-May-20. Total Amount For This Modification: $144,000.00. New Total Amount For This Version: $144,000.00. New Total Amount For This Award: $288,000.00.
10 Apr 2020
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$724,200.37
697DCK19C00123
Eo14042 Provide All Labor, Materials, Supplies And Equipment To Perform Level 2 Janitorial Services Contract At The Pittsburgh Airport Atct And Base Building In Pittsburgh, Pa.
24 May 2022
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$995,179.31
697DCK19C00123
Eo14042 Add Funds For Level 2 Janitorial Service At The Pittsburgh Airport Atct And Base Building In Pittsburgh, Pa, Not Added In Mod P00010. Period Of Performance 11-1-2020 Thru 12-31-2020.
4 Jan 2021
697Dck Regional Acquisitions Svcs
Department Of Transportation (Dot)
$760,200.37
DOCWC133W14SE2182
Deobligate Excess Funds From Option Year One For Janitorial Services For Nws Wfo In Riverton, Wy
7 Sep 2018
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$62,876.48
W911SA17P0035
Custodial, Ex Opt 3
18 Feb 2020
W6qm Micc Ft Mccoy (Rc)
Department Of Defense (Dod)
$74,050.00
DTFASA17C00259
Multi-Year Janitorial Service Contract At Riverside Air Traffic Control Tower At The Richard Lloyd Jones, Jr. Airport Tulsa, Ok Igf::Ot::Igf
23 Mar 2017
697Dcc Southwest Region, Logistics
Department Of Transportation (Dot)
$42,600.00