CAGE 3N4Y2 - CORNERSTONE JANITORIAL, INC.
USA

CORNERSTONE JANITORIAL, INC.

CAGE Code: 3N4Y2
DUNS: 052202434
533 TIFFANY DR
SPRING CREEK NV 89815-6442
UNITED STATES

Telephone: 7757779459
Fax: 7757779459


CORNERSTONE JANITORIAL, INC. is an Active Commercial Supplier with the Cage Code 3N4Y2 and is tracked by Dun & Bradstreet under DUNS Number 052202434.

Additional Data For CAGE 3N4Y2

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3N4Y2

Wednesday, June 21, 2017
$11,322.60
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION 0004 IS TO EXERCISE OPTION 4 FOR JANITORIAL SERVICES AT NOAA NWS WFO ELKO, NV
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W13SE1263     RA-133W-13-RP-0136  
Wednesday, June 1, 2016
$11,021.64
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR NWS IN ELKO, NEVADA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W13SE1263     RA-133W-13-RP-0136  
Tuesday, December 8, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
CLOSED
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCWD133W08SE3577  
Friday, May 29, 2015
$10,733.64
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES IN ELKO, NV OPT 2
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W13SE1263     RA-133W-13-RP-0136  
Wednesday, April 9, 2014
$10,460.16
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF JANITORIAL SERVICE FOR THE NWS IN ELKO, NV. OPT YEAR 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W13SE1263     RA-133W-13-RP-0136  
Tuesday, August 20, 2013
$8,520.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF JANITORIAL SERVICES FOR NWS IN ELKO, NEVADA FOR A BASE PERIOD AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W13SE1263     RA-133W-13-RP-0136  
Thursday, June 27, 2013
$850.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF MOD TO EXTEND THE PERIOD OF PERFORMANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W12SE1671  
Monday, July 23, 2012
$9,350.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
JANITORIAL SERVICE FOR ELKO, NV WFO ONE YEAR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W12SE1671  
Thursday, May 31, 2012
($12,976.02)
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
DE-OBLIGATE REMAINING FUNDS ON FY2009 AND CLOSE OUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCAB133W09SE2788  
Wednesday, November 30, 2011
$8,279.39
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
JANITORIAL SERVICES BASE YEAR AND 2 OPTION PERIODS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W12SE0394  
Friday, July 1, 2011
$14,193.24
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
JANITORIAL SERVICE OPTION YEAR 2
S201: CUSTODIAL JANITORIAL SERVICES

  DOCAB133W09SE2788  
Friday, May 13, 2011
$13,779.84
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
JANITORAL SERVICE OPTION YEAR 1
S201: CUSTODIAL JANITORIAL SERVICES

  DOCAB133W09SE2788  
Sunday, June 28, 2009
$13,368.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
JANITORIAL SERVICES BASE YEAR
S201: CUSTODIAL JANITORIAL SERVICES

  DOCAB133W09SE2788  
Wednesday, April 15, 2009
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
CHANGE VENDOR NAME
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W07SE2697  
Wednesday, April 15, 2009
($0.08)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
DEOB AND CLOSE
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W07SE2697  
Thursday, October 16, 2008
$12,795.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
NOV08 - OCT09 - ELKO JUNCTION
S201: CUSTODIAL JANITORIAL SERVICES

  W9123808P0008     W9123807Q0257  
Friday, September 5, 2008
$1,279.50
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
JAN08 - AUG08 - ELKO JUNCTION
S201: CUSTODIAL JANITORIAL SERVICES

  W9123808P0008     W9123807Q0257  
Wednesday, August 20, 2008
$0.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
JANITORIAL SERVICE - ELKO NV
S201: CUSTODIAL JANITORIAL SERVICES

  W9123808P0008     W9123807Q0257  
Thursday, July 31, 2008
$13,368.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W08SE3577  
Tuesday, December 4, 2007
$12,795.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
JAN08 - SEP08 - ELKO JUNCTION
S201: CUSTODIAL JANITORIAL SERVICES

  W9123808P0008     W9123807Q0257  
Friday, October 26, 2007
$2,559.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
FUNDING BASE
S201: CUSTODIAL JANITORIAL SERVICES

  W9123808P0008     W9123807Q0257  
Tuesday, May 29, 2007
$11,148.96
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W07SE2697  
Saturday, July 1, 2006
$9,930.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W06SE3144  
Saturday, July 1, 2006
$0.00
1300: Department of Commerce
WD: NOT IN USE

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WD133W-06-SE-3144. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W06SE3144  
Monday, October 31, 2005
$7,447.50
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL SERVICES FOR NWS OFFICE IN ELKO,NV
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W05SE1265  
Monday, March 28, 2005
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL SERVICES FOR NWS OFFICE IN ELKO,NV
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W05SE1265  
Friday, October 1, 2004
$9,930.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
JANITORIAL SERVICES FOR NWS OFFICE IN ELKO,NV
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W05SE1265  
Friday, May 21, 2004
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE JANITORIAL SERVICE TO THE NWS OFFICE LOCATED IN ELKO, NV.
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W04SE0017  
Wednesday, October 1, 2003
$9,930.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TO PROVIDE JANITORIAL SERVICE TO THE NWS OFFICE LOCATED IN ELKO, NV.
S201: CUSTODIAL JANITORIAL SERVICES

  DOCWD133W04SE0017