Jad Business Services Inc
- View government funding actions
- Shady Side, MD 207643202
- Phone:
- Corporate URL: WWW.JADBSI.COM
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $5,268,336
- Business Start Date: 1992
- Contact Person: Adrienne Abunassar
- Contact Phone: 301-323-0123
- Contact Email: aabunassar@jadbsi.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Couriers and Express Delivery Services, Local Messengers and Local Delivery, General Warehousing and Storage, Directory and Mailing List Publishers, Process, Physical Distribution, and Logistics Consulting Services, Office Administrative Services, Facilities Support Services, Private Mail Centers, Other Business Service Centers (including Copy Shops), All Other Support Services
- Product Areas: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER, COURIER AND MESSENGER SERVICES, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT, PERSONAL PROPERTY MANAGEMENT SERVIC, POST OFFICE SERVICES, SUPPORT- ADMINISTRATIVE: POST OFFICE, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86 - Tuesday the 14th of February 2012
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
MOD 0005 TO INCORPORATE WAGE DETERMINATION NO. 1995-0615, REVISION 25 DATED 06/13/2011 AND TO MODIFY THE CONTRACT PRICING SCHEDULE. - $72,495 - Tuesday the 29th of November 2011
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
MOD 0004 TO EXERCISE OPTION YEAR ONE OF THE CONTRACT - $71,804 - Tuesday the 17th of July 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
STORAGE FACILITY - $6,300 - Tuesday the 7th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CLIN 0001 - 0009 - $51,400 - Tuesday the 8th of May 2012
Department Of Navy
OFFICE OF NAVAL INTELLIGENCE
RECEIVING AND SHIPPING SERVICES - $46,413 - Tuesday the 8th of November 2011
Department Of Army
W6QK ACC-APG DIR
DOL WAREHOUSE AND ADMIN SUPPORT - $46,413 - Tuesday the 20th of December 2011
Department Of Army
W6QK ACC-APG DIR
WAREHOUSE FUNCTIONS - $39,215 - Tuesday the 14th of August 2012
US Coast Guard
CG ACADEMY
STORAGE, PICK&PACK SERVICES - $3,091 - Friday the 27th of July 2012
Department Of Air Force
FA2860 11 CONS LGC
FURNISHINGS MANAGEMENT - $278,473 - Thursday the 31st of May 2012
Department Of Army
W6QK ACC-APG DIR
THIS MODIFICATION ADDS 6 MONTHS OF FUNDING TO W91ZLK-12-F-0005 WAREHOUSE SERVICES FOR ALL 8 CONTRACT LINES TOTALING 6 EMPLOYEES.
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