LINEN PROCESSING SERVICES OPTION YEAR 2 RENEWAL 24/7 ENTERPRISES, LLC $351,360 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jun 4, 2024 May 30, 2024 May 29, 2027
TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE 24/7 ENTERPRISES, LLC $4,150,069 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 484110 General Freight Trucking, Local V119 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Apr 1, 2024 Apr 1, 2024 Mar 31, 2029
TRANSPORTATION SERVICES 24/7 ENTERPRISES, LLC $228,602 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 484110 General Freight Trucking, Local V119 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Dec 4, 2023 Dec 4, 2023 Mar 31, 2024
COURIER SERVICE FOR SPRINGFIELD, NJ 24/7 ENTERPRISES, LLC $93,687 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Oct 2, 2023 Oct 1, 2023 Sep 30, 2027
LINEN PROCESSING SERVICES OPTION YR 1 RENEWAL 24/7 ENTERPRISES, LLC $761,726 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING May 26, 2023 May 30, 2023 May 29, 2027
LINEN PROCESSING SERVICES TASK ORDER FOR 960,000 LBS 24/7 ENTERPRISES, LLC $138,197 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 17, 2023 Mar 9, 2023 Dec 31, 2023
COURIER SERVICE FOR SPRINGFIELD, NJ 24/7 ENTERPRISES, LLC $44,514 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Oct 3, 2022 Oct 1, 2022 Sep 30, 2023
COURIER SERVICES FOR PHILLY 24/7 ENTERPRISES, LLC $55,401 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Oct 3, 2022 Oct 1, 2022 Sep 30, 2026
LINEN PROCESSING SERVICES 24/7 ENTERPRISES, LLC $170,440 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING May 26, 2022 May 30, 2022 Dec 31, 2022
PASSENGER TRANSPORT SERVICES 24/7 ENTERPRISES, LLC $311,768 US IMMIGRATION AND CUSTOMS ENFORCEMENT US IMMIGRATION AND CUSTOMS ENFORCEMENT — 485999 All Other Transit and Ground Passenger Transportation V211 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER Oct 29, 2021 Oct 29, 2021 Oct 31, 2026
LABORATORY COURIER SERVICES AT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE EPIDEMIOLOGY LABORATORY (USAFSAM/PHE) 24/7 ENTERPRISES, LLC $370,569 DEPT OF THE AIR FORCE DEFENSE HEALTH AGENCY (DHA) — 492110 Couriers and Express Delivery Services V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT Sep 16, 2021 Sep 16, 2021 Sep 20, 2026
MEDICAL-OTHER 24/7 ENTERPRISES, LLC $8,455 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 492110 Couriers and Express Delivery Services Q999 MEDICAL- OTHER Oct 1, 2020 Oct 1, 2020 Sep 30, 2021
VAN SHUTTLE SERVICE FOR OPLA NEWARK EMPLOYEES 24/7 ENTERPRISES, LLC $136,601 US IMMIGRATION AND CUSTOMS ENFORCEMENT US IMMIGRATION AND CUSTOMS ENFORCEMENT — 485999 All Other Transit and Ground Passenger Transportation R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Apr 30, 2019 Apr 30, 2019 Oct 31, 2022
LINEN TRANSPORTATION 24/7 ENTERPRISES, LLC $3,747,944 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 484110 General Freight Trucking, Local V119 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Oct 26, 2018 Oct 29, 2018 Dec 2, 2023
CUSTODIAL SERVICES FOR A 12-MONTH BASE YEAR AND 4 12-MONTH BASE YEARS. LOCATION OF SERVICE AT THE CW2 KERRY P. HEIN USARC, 200 ROUTE 25A, SHOREHAM, NY 11786-2104. THE PERIOD OF PERFORMANCE IS 30 SEP 2018 - 29 SEP 2023 24/7 ENTERPRISES, LLC $273,583 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 25, 2018 Sep 30, 2018 Sep 29, 2023
DHS/ICE OFFICE RELOCATION TO 614 FRELINGHUYSEN AVE, NEWARK, NJ. 24/7 ENTERPRISES, LLC $11,046 PUBLIC BUILDINGS SERVICE OFFICE OF THE CHIEF PROCUREMENT OFFICER — 484210 Used Household and Office Goods Moving 7110 OFFICE FURNITURE Jul 19, 2018 Jul 19, 2018 Feb 28, 2019
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES. 24/7 ENTERPRISES, LLC $56,726 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Sep 29, 2017 Oct 1, 2017 Sep 30, 2022
IGF::OT::IGF FOR OTHER FUNCTIONS - COURIER SERVICES FOR INDIANAPOLIS, IN 24/7 ENTERPRISES, LLC $146,034 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Sep 28, 2017 Oct 1, 2017 Sep 30, 2020
IGF::OT::IGF FOR OTHER FUNCTIONS - SPRINGFIELD NJ COURIER SERVICE 24/7 ENTERPRISES, LLC $207,463 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 492110 Couriers and Express Delivery Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Sep 27, 2017 Oct 1, 2017 Sep 30, 2022
IGF::OT::IGF BASE- SNOW AND CLEAR SIDEWALKS- NJ003 24/7 ENTERPRISES, LLC $8,153 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Dec 27, 2016 Dec 27, 2016 Dec 26, 2017
IGF::OT::IGF|!#^|!#^OFFICIAL MAIL CENTER (LAKEHURST) 24/7 ENTERPRISES, LLC $3,435,950 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 492210 Local Messengers and Local Delivery R604 SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION Oct 1, 2016 Oct 1, 2016 Sep 30, 2021
SSA RELOCATION FROM SADDLE BROOK, NJ TO HACKENSACK NJ. IGF::OT::IGF 24/7 ENTERPRISES, LLC $36,493 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving 7110 OFFICE FURNITURE Nov 25, 2015 Nov 23, 2015 Jan 30, 2016
IGF::OT::IGF LANCASTER CUSTODIAL BASE YEAR 24/7 ENTERPRISES, LLC $119,056 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Aug 24, 2015 Sep 1, 2015 May 31, 2020
IGF::OT::IGF 24/7 ENTERPRISES, LLC $1,165,354 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 485999 All Other Transit and Ground Passenger Transportation V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER Aug 17, 2015 Aug 18, 2015 Sep 29, 2019
IGF::OT::IGF UNOFFICIAL POSTAL SERVICE CENTER OPERATIONS SERVICES - MCGUIRE PSC, JOINT BASE MCGUIRE-DIX-LAKEHURST 24/7 ENTERPRISES, LLC $253,718 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 492210 Local Messengers and Local Delivery R604 SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION Jun 1, 2015 May 28, 2015 Sep 30, 2016