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...
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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 Most Recent 25 Records
- W912DR19P0036
- Location 2 Mondawmin Mall Base Yr
- 27 Jun 2019
- Location 2 Mondawmin Mall Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $23,980.56
- Department Of Defense (Dod)
- W912DR19P0036
- Location 2 Mondawmin Mall Base Yr
- 10 Feb 2020
- Location 2 Mondawmin Mall Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $47,957.40
- Department Of Defense (Dod)
- W912DR19P0036
- Armed Forces Recruiting Centers, Janitorial Services, Md Locations
- 2 May 2019
- Armed Forces Recruiting Centers, Janitorial Services, Md Locations
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $23,980.56
- Department Of Defense (Dod)
- W912DR19P0035
- Janitorial Services
- 30 Apr 2019
- Janitorial Services
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $26,879.40
- Department Of Defense (Dod)
- W912DR19P0035
- Location 2 Cranberry Creek Base Yr
- 25 Feb 2020
- Location 2 Cranberry Creek Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $53,758.79
- Department Of Defense (Dod)
- W912DR19P0035
- Location 2 Cranberry Creek Base Yr
- 28 Feb 2020
- Location 2 Cranberry Creek Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $53,758.79
- Department Of Defense (Dod)
- W912DR19P0029
- Exercise Optional Year One
- 16 Mar 2020
- Exercise Optional Year One
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $40,195.68
- Department Of Defense (Dod)
- W912DR19P0029
- Janitorial Services, Armed Forces Recruiting Centers 5 Pa Locations
- 24 Apr 2019
- Janitorial Services, Armed Forces Recruiting Centers 5 Pa Locations
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $20,097.84
- Department Of Defense (Dod)
- W912DR19P0035
- Location 2 Cranberry Creek Base Yr
- 27 Jun 2019
- Location 2 Cranberry Creek Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $26,879.40
- Department Of Defense (Dod)
- W912DR19P0035
- Location 2 Cranberry Creek Base Yr
- 26 Jun 2019
- Location 2 Cranberry Creek Base Yr
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $26,879.40
- Department Of Defense (Dod)
- 697DCK19C00123
- The Intention Of This Solicitation Is To Obtain Custodial Services For Pit Atct, Tower Road, Coraopolis, Pa 15108.
- 8 May 2019
- The Intention Of This Solicitation Is To Obtain Custodial Services For Pit Atct, Tower Road, Coraopolis, Pa 15108.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $724,200.37
- Department Of Transportation (Dot)
- 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
- 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.
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $44,000.96
- Department Of Defense (Dod)
- W912DR17P0052
- Fy2018 Option Year One (1) Janitorial Service
- 26 Mar 2018
- Fy2018 Option Year One (1) Janitorial Service
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $50,450.00
- Department Of Defense (Dod)
- W912DR17P0054
- Janitorial Services Loc 1- Base Year -04/01/2017-03/31/2018
- 22 Feb 2018
- Janitorial Services Loc 1- Base Year -04/01/2017-03/31/2018
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $46,064.74
- Department Of Defense (Dod)
- W912DR18P0091
- Base Year: Location 3 Holmes, Pa
- 19 Sep 2018
- Base Year: Location 3 Holmes, Pa
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $22,146.83
- Department Of Defense (Dod)
- W912DR21P0025
- Fy2021 Janitorial Services For The Armed
- 30 Mar 2022
- Fy2021 Janitorial Services For The Armed
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $37,203.84
- Department Of Defense (Dod)
- DOCWC133018SE1117
- The Purpose Of Modification P19002 Is To De-Obligate Additional Funding Remaining On The Base Year Of The Contract.
- 19 Aug 2019
- The Purpose Of Modification P19002 Is To De-Obligate Additional Funding Remaining On The Base Year Of The Contract.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $40,384.99
- Department Of Commerce (Doc)
- 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
- Multi-Year Janitorial Service Contract At Riverside Air Traffic Control Tower At The Richard Lloyd Jones, Jr. Airport Tulsa, Ok Igf::Ot::Igf
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $42,600.00
- Department Of Transportation (Dot)
- W911SA17P0035
- Igf::Ot::Igf 0001 Ia032 Monthly Cust Base Yr
- 28 Feb 2019
- Igf::Ot::Igf 0001 Ia032 Monthly Cust Base Yr
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $55,875.00
- Department Of Defense (Dod)
- 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
- 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.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $724,200.37
- Department Of Transportation (Dot)
- 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
- 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.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $995,179.31
- Department Of Transportation (Dot)
- 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
- 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.
- 697Dck Regional Acquisitions Svcs
- Department Of Transportation (Dot)
- $760,200.37
- Department Of Transportation (Dot)
- DOCWC133W14SE2182
- Deobligate Excess Funds From Option Year One For Janitorial Services For Nws Wfo In Riverton, Wy
- 7 Sep 2018
- Deobligate Excess Funds From Option Year One For Janitorial Services For Nws Wfo In Riverton, Wy
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $62,876.48
- Department Of Commerce (Doc)
- W911SA17P0035
- Custodial, Ex Opt 3
- 18 Feb 2020
- Custodial, Ex Opt 3
- W6qm Micc Ft Mccoy (Rc)
- Department Of Defense (Dod)
- $74,050.00
- Department Of Defense (Dod)
- 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
- Multi-Year Janitorial Service Contract At Riverside Air Traffic Control Tower At The Richard Lloyd Jones, Jr. Airport Tulsa, Ok Igf::Ot::Igf
- 697Dcc Southwest Region, Logistics
- Department Of Transportation (Dot)
- $42,600.00
- Department Of Transportation (Dot)