Everything(S) Eventful Llc
Dba Km Johnson International

CAGE Code: 4WB94

NCAGE Code: 4WB94

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 806959339

Summary

Everything(S) Eventful Llc, Dba Km Johnson International is an Active Commercial Supplier with the Cage Code 4WB94 and is tracked by Dun & Bradstreet under DUNS Number 806959339..

Address

3201 Dallas Pkwy
Ste 200
Frisco TX 75034-9572
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4WB94

What is CAGE Code 4WB94?
4WB94 is the unique identifier used by NATO Organizations to reference the physical entity known as Everything(S) Eventful Llc Dba Km Johnson International located at 3201 Dallas Pkwy, Ste 200, Frisco TX 75034-9572, United States.
Who is CAGE Code 4WB94?
4WB94 refers to Everything(S) Eventful Llc Dba Km Johnson International located at 3201 Dallas Pkwy, Ste 200, Frisco TX 75034-9572, United States.
Where is CAGE Code 4WB94 Located?
CAGE Code 4WB94 is located in Frisco, TX, USA.

Contracting History for CAGE 4WB94 Contracting History for CAGE 4WB94 Most Recent 25 Records

140F0621P0296
Service - Office Cleaning Services At Fws Genoa Nfh. Purpose Of Mod P00003 Is To Deob Remaining Funding And Close Contract.
21 Sep 2023
Fws, Sat Team 2
Department Of The Interior (Doi)
$54,584.20
140F0621P0296
Service - Office Cleaning Services At Fws Genoa Nfh. Purpose Of Mod P00001 Is To Exercise Oy1, Change The Co, And Provide An Updated Wd.
3 Sep 2022
Fws Headquarters
Department Of The Interior (Doi)
$51,842.56
140F0621P0296
Service - Office Cleaning Services At Fws Genoa Nfh. Purpose Of Mod P00002 Is To Edit The Statement Of Work (Minor Changes) And Add Funding.
8 Dec 2022
Fws, Sat Team 2
Department Of The Interior (Doi)
$55,084.20
140F0621P0296
Service - Office Cleaning Services At Fws Genoa Nfh.
13 Aug 2021
Fws Mountain-Prairie Regional Offic
Department Of The Interior (Doi)
$54,584.20
W912JM19P0060
Lodging
16 Jul 2019
W7m3 Uspfo Activity Ga Arng
Department Of Defense (Dod)
$38,398.40
W912JM18P0058
Food And Beverage
13 Aug 2018
W7m3 Uspfo Activity Ga Arng
Department Of Defense (Dod)
$136,798.36
W912JM18P0018
Yellow Ribbon Event
12 Jul 2018
W7m3 Uspfo Activity Ga Arng
Department Of Defense (Dod)
$136,264.42
70FBR519P00000010
Dr 4402 Shredding Contract Extension Of Services Until 7/24/2019
18 Jun 2019
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$1,000.00
W912BV21P0086
Broken Bow Ph Janitorial Services. Termination For Cause.
23 Feb 2023
Us Army Engineer District Tulsa
Department Of Defense (Dod)
$19,828.72
70FBR221P00000078
Administrative Modification For Additional Funding For Janitorial Service At Fema Disaster Recovery Centers In Support Of Dr-4615-Ny
5 Jan 2022
Fema
Department Of Homeland Security (Dhs)
$51,007.50
W912JM18P0012
Food And Beverage
21 Jun 2018
W7m3 Uspfo Activity Ga Arng
Department Of Defense (Dod)
$46,921.24
70FBR519P00000005
Shredding Dr-4402-Wi 90 Day Extension, Expiration Day 6/05/2019
1 Mar 2019
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$3,212.77
70FBR519P00000005
Shredding Dr-4402-Wi Modification P00003 Deobligates Unliquidated Funds For Closeout.
13 Mar 2023
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$3,209.80
70FBR221P00000078
Janitorial Service At Fema Disaster Recovery Centers In Support Of Dr-4615-Ny
1 Oct 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$26,007.50
W9124219P0007
Hotel Rooms
29 Nov 2018
W7ns Uspfo Activity Nc Arng
Department Of Defense (Dod)
$53,569.38
W912JM18P0028
Igf::Ot::Igf
4 May 2018
W7m3 Uspfo Activity Ga Arng
Department Of Defense (Dod)
$23,486.06
W912BV21P0086
Broken Bow Ph Janitorial Services
6 Jun 2022
Us Army Engineer District Tulsa
Department Of Defense (Dod)
$35,956.20
70FBR519P00000010
Dr4402wi Requires A One Month Extension To Allow For Shredding Services To Continue Up Until 6/24/2019
9 May 2019
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$500.00
70FBR221P00000078
Janitorial Service At Fema Disaster Recovery Centers In Support Of Dr-4615-Ny
25 Sep 2021
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$51,007.50
W912BV21P0086
Janitorial Services For Broken Bow Powerhouse, Ok Base Year
1 Jul 2021
W076 Endist Tulsa
Department Of Defense (Dod)
$19,828.72
70FBR221P00000078
Janitorial Service At Fema Disaster Recovery Centers In Support Of Dr-4615-Ny
22 Oct 2021
Fema
Department Of Homeland Security (Dhs)
$26,007.50
W912BV21P0086
Broken Bow Ph Janitorial Service. Final Invoice For Termination.
10 Apr 2023
Us Army Engineer District Tulsa
Department Of Defense (Dod)
$19,828.72
70FBR519P00000005
Shredding Dr-4402-Wi 30 Day Extension, Expiration Day 3/06/2019
4 Feb 2019
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$1,712.77
70FBR221P00000078
The Purpose Of This Modification Is To Complete An Administrative Closeout Of This Contract Janitorial Service At Fema Disaster Recovery Centers In Support Of Dr-4615-Ny.
20 Apr 2022
Fema
Department Of Homeland Security (Dhs)
$51,007.50
70FBR519P00000005
Shredding Dr-4402-Wi 90 Day Pop
7 Nov 2018
Region 5 : Emergency Preparedness A
Department Of Homeland Security (Dhs)
$3,209.80