Paxton Van Lines Inc
Dba Paxton Van Lines Inc
Div All Divisions

CAGE Code: 1JLM7

NCAGE Code: 1JLM7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 003799319

Summary

Paxton Van Lines Inc, Dba Paxton Van Lines Inc, Div All Divisions is an Active Commercial Supplier with the Cage Code 1JLM7 and is tracked by Dun & Bradstreet under DUNS Number 003799319..

Address

5300 Port Royal Rd
Springfield VA 22151-2112
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1JLM7

What is CAGE Code 1JLM7?
1JLM7 is the unique identifier used by NATO Organizations to reference the physical entity known as Paxton Van Lines Inc Dba Paxton Van Lines Inc Div All Divisions located at 5300 Port Royal Rd, Springfield VA 22151-2112, United States.
Who is CAGE Code 1JLM7?
1JLM7 refers to Paxton Van Lines Inc Dba Paxton Van Lines Inc Div All Divisions located at 5300 Port Royal Rd, Springfield VA 22151-2112, United States.
Where is CAGE Code 1JLM7 Located?
CAGE Code 1JLM7 is located in Springfield, VA, USA.

Contracting History for CAGE 1JLM7 Contracting History for CAGE 1JLM7 Most Recent 25 Records

GS33F0004S
Federal Supply Schedule Contract
18 Sep 2018
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS33F0004S
Federal Supply Schedule Contract
29 Sep 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
191Z1020F0117
July August 2020 Transport Of Apo Mail Bdsc-Bec/Uiii
1 Jul 2020
American Embassy Baghdad
Department Of State (Dos)
$9,282.00
19AF2019F0093
Overseas Contract
23 Sep 2019
U.S. Embassy Kabul
Department Of State (Dos)
$10,154.20
19AF2021F0002
Overseas Contract
14 Oct 2020
U.S. Embassy Kabul
Department Of State (Dos)
$10,420.00
GS33F0004S
Federal Supply Schedule Contract
8 Jul 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
19AQMM21A0057
Washdc Metro Area Moving And Storage Bpa- Paxton
25 Jan 2023
Acquisitions - Aqm Momentum
Department Of State (Dos)
$2,380,000.00
191Z1022A0005
Carpet Replacement In Residential Units
13 Dec 2021
American Embassy Baghdad
Department Of State (Dos)
$0.00
191Z1018F0064
Uab Pack-Out / Hamisa, Adel / Cairo - Egypt
11 Dec 2018
American Embassy Baghdad
Department Of State (Dos)
$2,383.01
19AF2020F0290
Overseas Contract
17 May 2020
U.S. Embassy Kabul
Department Of State (Dos)
$29,062.80
19AF2021F0152
Overseas Contract
19 Dec 2020
U.S. Embassy Kabul
Department Of State (Dos)
$10,270.00
GS33F0004S
Federal Supply Schedule Contract
12 Nov 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
191Z1020F0117
Shipping Services
31 Aug 2020
American Embassy Baghdad
Department Of State (Dos)
$9,282.00
SIZ25017M0394
Cg Erbil/ Storage Of Usg Effects At Contractor Warehouses
19 Sep 2017
American Consulate Erbil
Department Of State (Dos)
$7,200.00
GS33F0004S
Federal Supply Schedule Contract
17 Feb 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
191Z1023C0010
Storage Services Ay Ibrahim Khalil Border
30 Mar 2023
American Embassy Baghdad
Department Of State (Dos)
$42,000.00
19AF2020F0163
Overseas Contract
30 Jan 2020
U.S. Embassy Kabul
Department Of State (Dos)
$11,749.06
19AF2020F0290
Overseas Contract
26 Jan 2021
U.S. Embassy Kabul
Department Of State (Dos)
$29,062.80
GS33F0004S
Federal Supply Schedule Contract
10 Dec 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
GS33F0004S
Federal Supply Schedule Contract
8 Sep 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
19AQMM21A0057
Washdc Metro Area Moving And Storage Bpa- Paxton
28 Jan 2022
Acquisitions - Aqm Momentum
Department Of State (Dos)
$0.00
SIZ25017F0030
Laborers And Trucks Services For Warehouse Sec-Gso Igf::Ot::Igf
15 Mar 2017
American Consulate Erbil
Department Of State (Dos)
$0.00
19AF2021F0279
Overseas Contract
25 Feb 2021
U.S. Embassy Kabul
Department Of State (Dos)
$22,800.00
GS33F0004S
Federal Supply Schedule Contract
25 May 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
AID660O1100010
This Requisition For Modification Is For Incremental Funding, To Add Funds To The Original Po. This Is Due To The Fact That Shipping Fees Have Increased.The Original Ocean Frieght Costs Were Based On A Company That No Longer Offers Those Services. This Was Beyond Iraq's Control, A Carrier Service Change Was Necessary.
9 Feb 2012
Agency For International Development
Agency For International Development (Usaid)
$83,100.00