CAGE 3WQD5 - ALWAYS CLEAN JANITORIAL LLC
USA

ALWAYS CLEAN JANITORIAL LLC

CAGE Code: 3WQD5
DUNS: 148558211
3053 W CRAIG RD STE E
NORTH LAS VEGAS NV 89032-5128
UNITED STATES

Telephone: 702-823-3084
Fax: 702-823-3017


ALWAYS CLEAN JANITORIAL LLC is an Active Commercial Supplier with the Cage Code 3WQD5 and is tracked by Dun & Bradstreet under DUNS Number 148558211.

Additional Data For CAGE 3WQD5

SIC Code 1:7217
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3WQD5

Thursday, October 1, 2009
$11,400.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
JANITORIAL SERVICES DONE BY SDVOSB SOLE SOURCE
S201: CUSTODIAL JANITORIAL SERVICES

  VA593C00003  
Thursday, July 30, 2009
$9,986.50
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
JANITORIAL SERVICES (PL 109-461)
S299: OTHER HOUSEKEEPING SERVICES

  VA593C90022  
Thursday, June 18, 2009
$18,000.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
S201: CUSTODIAL JANITORIAL SERVICES

  V593C90124  
Monday, March 23, 2009
$14,979.75
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
JANITORIAL SERVICES (PL 109-461)
S299: OTHER HOUSEKEEPING SERVICES

  VA593C90022  
Monday, January 12, 2009
$7,600.00
00262: 262-NETWORK CONTRACT OFFICE 22

DCA Definitive Contract
JANITORIAL SERVICES AT THE VALVHS ENERGY PLANT - (PL 109-461)
S299: OTHER HOUSEKEEPING SERVICES

  VA262P0495  
Friday, October 17, 2008
$58,180.02
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  VA593C90003  
Thursday, October 9, 2008
$19,973.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
JANITORIAL SERVICES (PL 109-461)
S299: OTHER HOUSEKEEPING SERVICES

  VA593C90022  
Friday, August 1, 2008
$106,132.38
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
593-08-4-535-0046
J099: MAINT-REP OF MISC EQ

  V593C80075  
Friday, August 1, 2008
$106,132.38
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
FLOOR MAINTENANCE SERVICE (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461)
7910: FLOOR POLISHERS & VACUUM CLEANERS

  VA593C80075  
Tuesday, June 24, 2008
$19,050.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  VA593C80063