24/7 Enterprises Llc dba 24 7 Courier Service
- View government funding actions
- Mountainside, NJ 070922311
- Phone: 908-232-7223
- Corporate URL: www.247csl.com
- Estimated Number of Employees: 24
- Estimated Annual Receipts: $7
- Business Start Date: 2003
- Contact Person: Al Baptiste
- Contact Phone: 908-232-7223
- Contact Email: baptisal@gmail.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Industries Served: Other Paperboard Container Manufacturing, Other Motor Vehicle Parts Manufacturing, Scheduled Passenger Air Transportation, Scheduled Freight Air Transportation, Nonscheduled Chartered Freight Air Transportation, Other Nonscheduled Air Transportation, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Taxi Service, Special Needs Transportation, All Other Transit and Ground Passenger Transportation, Freight Transportation Arrangement
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (ADVANCED DEVELOPMENT), R&D-OTHER SCIENCES-ADV DEV, SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER, COURIER AND MESSENGER SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,869 - Friday the 17th of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
G2203 2012-000245 HARRISBURG CARPET/PA - $7,313 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTION: MOVING SERVICES - TAC CONSOLIDATION - $56,594 - Wednesday the 27th of June 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIVISION
24/7 ENTERPRISES, LLC - COURIER SERVICES - $525 - Wednesday the 25th of July 2012
Public Buildings Service
GSA/PBS/R03 DELAWARE VALLEY FO
MODIFICATION PC01 PROVIDES 150 ADDTIONAL BOXES TO BE USED BY THE AGENCY FOR PACKING. - $50,160 - Monday the 3rd of December 2012
US Immigration And Customs Enforcement
MISSION SUPPORT ORLANDO
OTHER FUNCTIONS - COURIER SERVICES - $46,810 - Monday the 3rd of December 2012
US Immigration And Customs Enforcement
MISSION SUPPORT ORLANDO
OTHER FUNCTION: VAN SERVICES (NEWARK, NJ) - $4,158 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTION: RELOCATION OF MOUNTAINSIDE, NJ POD - FURNITURE - $37,371 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS: RELOCATION OF MOUNTAINSIDE, NJ POD - FURNITURE - $2,875 - Monday the 13th of August 2012
Public Buildings Service
GSA/PBS/R03 DELAWARE VALLEY FO
IN MODIFCATION PC02, THE CONTRACT IS MODIFIED TO INCLUDE A PROVISION TO REMOVE AND DISPOSE OF THE EXCESS FURNITURE FROM THE 3RD FLOOR MOVE AT AN ADDITIONAL COST OF $2,875.00. - $25,843 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS:GREEN SPACE RELEASE
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