Boss Business Solutions Llc
CAGE Code: 890P6
NCAGE Code: 890P6
Status: Active
Type: Commercial Supplier
Summary
Boss Business Solutions Llc is an Active Commercial Supplier with the Cage Code 890P6.
Address
724 George St
Midland MI 48640-5330
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 890P6
- What is CAGE Code 890P6?
- 890P6 is the unique identifier used by NATO Organizations to reference the physical entity known as Boss Business Solutions Llc located at 724 George St, Midland MI 48640-5330, United States.
- Who is CAGE Code 890P6?
- 890P6 refers to Boss Business Solutions Llc located at 724 George St, Midland MI 48640-5330, United States.
- Where is CAGE Code 890P6 Located?
- CAGE Code 890P6 is located in Midland, MI, USA.
Contracting History for CAGE 890P6 Most Recent 25 Records
- 36C25023N0304
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 4 Apr 2023
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $63,975.00
- Department Of Veterans Affairs (Va)
- 36C25022N0433
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 29 Apr 2022
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $62,287.50
- Department Of Veterans Affairs (Va)
- 70FBR520P00000032
- Exercise Option Period 1 Of The Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo. Period Of Performance - 10/10/2020 - 11/09/2020
- 16 Jun 2022
- Exercise Option Period 1 Of The Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo. Period Of Performance - 10/10/2020 - 11/09/2020
- Region 5 : Emergency Preparedness A
- Department Of Homeland Security (Dhs)
- $5,500.00
- Department Of Homeland Security (Dhs)
- 70FBR520P00000032
- Exercise Option Period 1 Of The Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo. Period Of Performance - 10/10/2020 - 11/09/2020
- 8 Oct 2020
- Exercise Option Period 1 Of The Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo. Period Of Performance - 10/10/2020 - 11/09/2020
- Fema
- Department Of Homeland Security (Dhs)
- $6,700.00
- Department Of Homeland Security (Dhs)
- 70FBR520P00000032
- This Is A Firm Fixed Price Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo.
- 10 Aug 2020
- This Is A Firm Fixed Price Purchase Order For Rental Of One (1) Multi-Functional Black/White And Color Copier For The Dr-4547-Mi Jfo.
- Region 5 : Emergency Preparedness A
- Department Of Homeland Security (Dhs)
- $5,500.00
- Department Of Homeland Security (Dhs)
- 36C25019D0069
- Eo14042 - Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 3 Nov 2021
- Eo14042 - Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25019D0069
- Igf::Ot::Igf Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 22 Apr 2019
- Igf::Ot::Igf Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25019N0781
- Task Order For Ordering Period I De-Obligation Of Remaining Funds
- 18 Aug 2020
- Task Order For Ordering Period I De-Obligation Of Remaining Funds
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $55,456.89
- Department Of Veterans Affairs (Va)
- 36C25019N0781
- Igf::Ot::Igf Task Order For Ordering Period I
- 26 Apr 2019
- Igf::Ot::Igf Task Order For Ordering Period I
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $63,975.00
- Department Of Veterans Affairs (Va)
- 36C25020N0445
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc Task Order For Ordering Period Ii
- 18 Mar 2020
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc Task Order For Ordering Period Ii
- 250-Network Contract Ofc 10(00250)
- Department Of Veterans Affairs (Va)
- $63,975.00
- Department Of Veterans Affairs (Va)
- 36C25021N0413
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc Task Order For Ordering Period Iii
- 5 Apr 2021
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc Task Order For Ordering Period Iii
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $63,975.00
- Department Of Veterans Affairs (Va)
- 36C25020N0445
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc De-Obligation Of Unused Funds
- 3 Jan 2022
- Preventative Maintenance And Toner For Two Kyocera Copy Machines Located At The Saginaw Vamc De-Obligation Of Unused Funds
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $61,532.49
- Department Of Veterans Affairs (Va)