On Time Courier Service, Inc
Dba On Time Courier Service
CAGE Code: 5SK29
NCAGE Code: 5SK29
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 121404805
Summary
On Time Courier Service, Inc, Dba On Time Courier Service is an Active Commercial Supplier with the Cage Code 5SK29 and is tracked by Dun & Bradstreet under DUNS Number 121404805..
Address
8002 Carey Branch Dr
Fort Washington MD 20744-4427
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5SK29
- What is CAGE Code 5SK29?
- 5SK29 is the unique identifier used by NATO Organizations to reference the physical entity known as On Time Courier Service, Inc Dba On Time Courier Service located at 8002 Carey Branch Dr, Fort Washington MD 20744-4427, United States.
- Who is CAGE Code 5SK29?
- 5SK29 refers to On Time Courier Service, Inc Dba On Time Courier Service located at 8002 Carey Branch Dr, Fort Washington MD 20744-4427, United States.
- Where is CAGE Code 5SK29 Located?
- CAGE Code 5SK29 is located in Fort Washington, MD, USA.
Contracting History for CAGE 5SK29 Most Recent 25 Records
- 140G0122F0179
- Bpa Call For 00040577768
- 13 May 2022
- Bpa Call For 00040577768
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $60,000.00
- Department Of The Interior (Doi)
- 140G0121F0486
- Courier Service Start Fy22 Weekly Rate Per 140G0121a0011 Is $13,905.00 First Bpa Call On 140G0121a0011 Is 140G0121f0486 Mod 1 To Do No Cost Extension Of Pop To Stay The Same As Bpa Pop 10/01/2021-09/30/2026
- 14 Sep 2022
- Courier Service Start Fy22 Weekly Rate Per 140G0121a0011 Is $13,905.00 First Bpa Call On 140G0121a0011 Is 140G0121f0486 Mod 1 To Do No Cost Extension Of Pop To Stay The Same As Bpa Pop 10/01/2021-09/30/2026
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $8,450.00
- Department Of The Interior (Doi)
- 140G0121F0486
- Courier Service Start Fy22 Weekly Rate Per 140G0121a0011 Is $13,905.00 First Bpa Call On 140G0121a0011 Is 140G0121f0486
- 24 Sep 2021
- Courier Service Start Fy22 Weekly Rate Per 140G0121a0011 Is $13,905.00 First Bpa Call On 140G0121a0011 Is 140G0121f0486
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $8,450.00
- Department Of The Interior (Doi)
- HDTRA119F0101
- Passport Courier Services
- 22 Nov 2022
- Passport Courier Services
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $163,800.00
- Department Of Defense (Dod)
- HDTRA119F0101
- Passport Courier Services
- 23 May 2023
- Passport Courier Services
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $209,040.00
- Department Of Defense (Dod)
- HDTRA119F0101
- Passport Courier Services
- 22 Jul 2021
- Passport Courier Services
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $121,680.00
- Department Of Defense (Dod)
- HDTRA119F0101
- Passport Courier Services
- 29 Aug 2022
- Passport Courier Services
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $163,800.00
- Department Of Defense (Dod)
- GS33F009AA
- Federal Supply Schedule Contract
- 26 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F009AA
- Federal Supply Schedule Contract
- 14 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75N93018F00156
- De-Obligate Excess Funds For Close Out Per Far Part 4.804.5 (15) And Far Part 13
- 10 Aug 2021
- De-Obligate Excess Funds For Close Out Per Far Part 4.804.5 (15) And Far Part 13
- National Institutes Of Health Niaid
- Department Of Health And Human Services (Hhs)
- $6,480.00
- Department Of Health And Human Services (Hhs)
- GS33F009AA
- Federal Supply Schedule Contract
- 5 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F009AA
- Federal Supply Schedule Contract
- 12 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F009AA
- Federal Supply Schedule Contract
- 26 Aug 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 77344421F0094
- Courier Services - New Base +4
- 27 Sep 2021
- Courier Services - New Base +4
- Office Of Acquisition
- U.S. International Development Finance Corporation (Dfc)
- $19,000.00
- U.S. International Development Finance Corporation (Dfc)
- 77344421F0094
- The Purpose Of This No Cost Administrative Modification P00002 Is As Follows: 1. Update New Cor Information In Clm To Allow Proper Ipp Invoicing Disbursement To The New Cor. 2. All Other Contract Terms And Conditions Remain Unchanged.
- 18 Mar 2022
- The Purpose Of This No Cost Administrative Modification P00002 Is As Follows: 1. Update New Cor Information In Clm To Allow Proper Ipp Invoicing Disbursement To The New Cor. 2. All Other Contract Terms And Conditions Remain Unchanged.
- Office Of Acquisition
- U.S. International Development Finance Corporation (Dfc)
- $19,000.00
- U.S. International Development Finance Corporation (Dfc)
- 140G0122F0131
- Mod 1 To Change The Pop End Date From 03/31/2023 To Bpa Pop End Date - 09/30/2026 All Bpa Calls From This Bpa Shall Have The Pop End Date As 09/30/2026 That Way The Contractor Will Be Able To Invoice Until 09/30/2026
- 3 Mar 2023
- Mod 1 To Change The Pop End Date From 03/31/2023 To Bpa Pop End Date - 09/30/2026 All Bpa Calls From This Bpa Shall Have The Pop End Date As 09/30/2026 That Way The Contractor Will Be Able To Invoice Until 09/30/2026
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $30,000.00
- Department Of The Interior (Doi)
- 77344421F0094
- The Purpose Of This No Cost Administrative Modification P00001, Against Contract No. 77344421F0094 Is As Follows: 1. Change Cor Delegation To Carlo Traverso, (202)336-8707. 2. As A Result Of This Modification, The Total Obligated Amount Remains Unch
- 22 Feb 2022
- The Purpose Of This No Cost Administrative Modification P00001, Against Contract No. 77344421F0094 Is As Follows: 1. Change Cor Delegation To Carlo Traverso, (202)336-8707. 2. As A Result Of This Modification, The Total Obligated Amount Remains Unch
- Office Of Acquisition
- U.S. International Development Finance Corporation (Dfc)
- $19,000.00
- U.S. International Development Finance Corporation (Dfc)
- HDTRA116F0042
- Passport Courier Service
- 15 Mar 2023
- Passport Courier Service
- Defense Threat Reduction Agency
- Department Of Defense (Dod)
- $101,146.00
- Department Of Defense (Dod)
- GS33F009AA
- Federal Supply Schedule Contract
- 14 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140G0121A0011
- This Bpa Is A Five Year Contract With No Options To Exercise The Pop For This Is 10/01/2021--09/30/2026. No Minimum Or Maximum Amount Or Orders Per Year. There Is A Not To Exceed (Nte) Amount Of $300,000.00 For 5 Years Total. No Funding Obliga
- 24 Sep 2021
- This Bpa Is A Five Year Contract With No Options To Exercise The Pop For This Is 10/01/2021--09/30/2026. No Minimum Or Maximum Amount Or Orders Per Year. There Is A Not To Exceed (Nte) Amount Of $300,000.00 For 5 Years Total. No Funding Obliga
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- 140G0119F0166
- Deobligation Of Funds - ($34,145.00)
- 15 Feb 2022
- Deobligation Of Funds - ($34,145.00)
- Ofc Of Acqusition Grants-National
- Department Of The Interior (Doi)
- $57,755.00
- Department Of The Interior (Doi)
- GS33F009AA
- Federal Supply Schedule Contract
- 13 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSN272201700166U
- Igf::Ot::Igf Ambis 1842971 Courier Services; Children's Hospital To Nih (M-Th); Item #0001 (
- 19 Apr 2017
- Igf::Ot::Igf Ambis 1842971 Courier Services; Children's Hospital To Nih (M-Th); Item #0001 (
- National Institutes Of Health Niaid
- Department Of Health And Human Services (Hhs)
- $8,280.00
- Department Of Health And Human Services (Hhs)
- DOC44PAPT1711077
- Deobligation - Doc44papt1711077
- 20 Oct 2023
- Deobligation - Doc44papt1711077
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $41,574.15
- Department Of Commerce (Doc)
- GS33F009AA
- Federal Supply Schedule Contract
- 26 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)