Mayflower Uniforms & Medical
Supplies Llc
Div Mayflower Uniforms And Medical
Supplies
CAGE Code: 7QT63
NCAGE Code: 7QT63
Status: Active
Type: Commercial Supplier
Summary
Mayflower Uniforms & Medical, Supplies Llc, Div Mayflower Uniforms And Medical, Supplies is an Active Commercial Supplier with the Cage Code 7QT63.
Address
2202 Greencedar Dr
Bel Air MD 21015-6379
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7QT63
- What is CAGE Code 7QT63?
- 7QT63 is the unique identifier used by NATO Organizations to reference the physical entity known as Mayflower Uniforms & Medical Supplies Llc Div Mayflower Uniforms And Medical Supplies located at 2202 Greencedar Dr, Bel Air MD 21015-6379, United States.
- Who is CAGE Code 7QT63?
- 7QT63 refers to Mayflower Uniforms & Medical Supplies Llc Div Mayflower Uniforms And Medical Supplies located at 2202 Greencedar Dr, Bel Air MD 21015-6379, United States.
- Where is CAGE Code 7QT63 Located?
- CAGE Code 7QT63 is located in Bel Air, MD, USA.
Contracting History for CAGE 7QT63 Most Recent 25 Records
- 36C24423P0097
- Laundry & Linen Services, Option Period 1 - Lvamc
- 22 May 2023
- Laundry & Linen Services, Option Period 1 - Lvamc
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $453,792.00
- Department Of Veterans Affairs (Va)
- 36C24423P0097
- Laundry & Linen Services, Option Period 1 - Lvamc
- 20 Dec 2023
- Laundry & Linen Services, Option Period 1 - Lvamc
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $344,881.26
- Department Of Veterans Affairs (Va)
- 36C24423P0097
- Laundry & Linen Services - Lvamc
- 30 Nov 2022
- Laundry & Linen Services - Lvamc
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $340,344.00
- Department Of Veterans Affairs (Va)
- 36C24423P0097
- Laundry & Linen Services, Option Period 1 - Lvamc
- 20 Dec 2023
- Laundry & Linen Services, Option Period 1 - Lvamc
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $344,881.26
- Department Of Veterans Affairs (Va)
- FA448421F0220
- Exercise Option Year 4
- 31 Aug 2021
- Exercise Option Year 4
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $407,730.03
- Department Of Defense (Dod)
- FA449721D0001
- Dover Air Force Base Linen Services Ordering Period: 1 Nov 2020 - 31 Oct 2025
- 12 Jul 2023
- Dover Air Force Base Linen Services Ordering Period: 1 Nov 2020 - 31 Oct 2025
- Fa4497 436 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA449721D0001
- Dover Air Force Base Linen Services Ordering Period: 1 Nov 2020 - 31 Oct 2025
- 30 Nov 2021
- Dover Air Force Base Linen Services Ordering Period: 1 Nov 2020 - 31 Oct 2025
- Fa4497 436 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448418F0243
- Jb Laundry 423Rd Aa
- 23 Aug 2018
- Jb Laundry 423Rd Aa
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,067.40
- Department Of Defense (Dod)
- FA448418F0244
- Jb Mdl 421St Cts
- 26 May 2023
- Jb Mdl 421St Cts
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $17,697.55
- Department Of Defense (Dod)
- FA448418F0249
- Jb Laundry 305Th Aps
- 23 Aug 2018
- Jb Laundry 305Th Aps
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,417.02
- Department Of Defense (Dod)
- FA448418F0245
- Jb Laundry Ncoa, Ya, Billeting
- 23 Aug 2018
- Jb Laundry Ncoa, Ya, Billeting
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $161,687.44
- Department Of Defense (Dod)
- FA448418F0245
- Deobligation Of Residual Funds.
- 24 May 2022
- Deobligation Of Residual Funds.
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $161,687.44
- Department Of Defense (Dod)
- FA448418F0249
- Jb Laundry 305Th Aps / De-Obligation Action
- 7 Mar 2019
- Jb Laundry 305Th Aps / De-Obligation Action
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,417.02
- Department Of Defense (Dod)
- FA448418F0244
- Jb Laundry 421St Cts
- 23 Aug 2018
- Jb Laundry 421St Cts
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $21,810.00
- Department Of Defense (Dod)
- FA448417F0158
- Igf::Ot::Igf Laundry And Dry Cleaning Service For 423 Mts Air Advisor Academy Fy17
- 31 Aug 2017
- Igf::Ot::Igf Laundry And Dry Cleaning Service For 423 Mts Air Advisor Academy Fy17
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $1,851.75
- Department Of Defense (Dod)
- FA448419F0002
- Aircrew/Passenger Blankets
- 1 Oct 2018
- Aircrew/Passenger Blankets
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $19,941.68
- Department Of Defense (Dod)
- FA448417D0006
- Laundry&Dry Cleaning Option 1
- 13 Aug 2018
- Laundry&Dry Cleaning Option 1
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448419FA201
- Jb Mdl Linen Task Order To Support 87 Fss, Army Tbsa, And Army Ncoa For Option Period 2
- 15 Feb 2023
- Jb Mdl Linen Task Order To Support 87 Fss, Army Tbsa, And Army Ncoa For Option Period 2
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $84,693.47
- Department Of Defense (Dod)
- FA448421F0037
- Linen Task Order For Jb Mdl
- 27 Sep 2021
- Linen Task Order For Jb Mdl
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA448417D0006
- Joint Base Linen And Dry Cleaning Services - Option Year 2
- 29 Aug 2019
- Joint Base Linen And Dry Cleaning Services - Option Year 2
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 36C24418C0058
- Laundry Services
- 20 Nov 2019
- Laundry Services
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $2,465,617.13
- Department Of Veterans Affairs (Va)
- 36C24418C0058
- Laundry Services De Ob From Oy2
- 19 May 2021
- Laundry Services De Ob From Oy2
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $2,465,617.13
- Department Of Veterans Affairs (Va)
- FA449723F0001
- Linen Idiq Task Order For Mdg Pop: 01 Nov 2022 - 31 October 2022
- 26 Oct 2022
- Linen Idiq Task Order For Mdg Pop: 01 Nov 2022 - 31 October 2022
- Fa4497 436 Cons Lgc
- Department Of Defense (Dod)
- $35,000.00
- Department Of Defense (Dod)
- FA448419FA140
- Fy20 Linen And Dry Cleaning Services For The 421 Cts
- 6 Sep 2019
- Fy20 Linen And Dry Cleaning Services For The 421 Cts
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $13,527.92
- Department Of Defense (Dod)
- FA449722F0003
- Linen Idiq Task Order For Mdg
- 4 Oct 2021
- Linen Idiq Task Order For Mdg
- Fa4497 436 Cons Lgc
- Department Of Defense (Dod)
- $14,946.58
- Department Of Defense (Dod)