CAGE 0ZV95 - TAD'S DELIVERY SERVICE, INC
USA

TAD'S DELIVERY SERVICE, INC

DBA T & N VAN SERVICE

CAGE Code: 0ZV95
DUNS: 788820462
1510 LANCER DR
MOORESTOWN NJ 08057-4231
UNITED STATES

Telephone: 8568022880
Fax: 8568022881


TAD'S DELIVERY SERVICE, INC, DBA T & N VAN SERVICE is an Active Commercial Supplier with the Cage Code 0ZV95 and is tracked by Dun & Bradstreet under DUNS Number 788820462.

Additional Data For CAGE 0ZV95

SIC Code 1:4214
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZV95

Friday, September 15, 2017
$9,000.00
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
IGF::OT::IGF TAD''S DELIVERY SERVICE, INC:1293784 [17-005542]
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  HHSN271201700656P  
Monday, July 10, 2017
$4,460.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
MOVING BOXES/ TOTES
8115: BOXES, CARTONS, AND CRATES

  N6449817P5209  
Friday, June 30, 2017
$61,087.95
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
IGF::CT::IGF MOVING&STORAGE IAW STATEMENT OF WORK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Friday, June 23, 2017
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Sunday, September 25, 2016
$476,393.88
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
IGF::CT::IGF MOVING&STORAGE FUNDING FOR CLINS 0007&0009
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Thursday, September 1, 2016
$0.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
IGF::CT::IGF MOVING&STORAGE IAW STATEMENT OF WORK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Thursday, June 30, 2016
$58,620.15
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL PERSONNEL DUE TO SURGE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Thursday, May 26, 2016
$77,394.84
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
IGF::CT::IGF ADDITIONAL MANPOWER DUE TO SURGE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Friday, December 11, 2015
$0.00
4700: General Services Administration
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Tuesday, December 1, 2015
$0.00
4700: General Services Administration
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Saturday, September 5, 2015
$0.00
4700: General Services Administration
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Friday, February 27, 2015
$0.00
9700: Department of Defense
N65540: NSWC CARDEROCK DET PHILA

B: PURCHASE ORDER
IGF::CT::IGF MOD TO ADD DFARS 252.204-7012
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Tuesday, January 6, 2015
$7,806.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

DO Delivery Order
''IGF::OT::IGF'' MOVING SERVICE FOR GYM EQUIPMENT
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  VA24415F1901     GS33F0006X  
Saturday, December 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Wednesday, October 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TRANSPORT HANEL ROTOMAT IGF::OT::IGF
8135: PACKAGING AND PACKING BULK MATERIALS

  N0018914PZ777  
Wednesday, October 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TRANSPORT HANEL ROTOMAT
8135: PACKAGING AND PACKING BULK MATERIALS

  N0018914PZ777  
Tuesday, September 30, 2014
$213,951.84
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
IGF::CT::IGF MOVING&STORAGE FUNDING FOR CLIN 0003
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Tuesday, September 23, 2014
$23,400.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TRANSPORT HANEL ROTOMAT IGF::OT::IGF
8135: PACKAGING AND PACKING BULK MATERIALS

  N0018914PZ777  
Thursday, December 19, 2013
$155,995.65
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
IGF::CT::IGF MOVING&STORAGE IAW STATEMENT OF WORK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554014P0004     N6554013R5002  
Tuesday, November 26, 2013
$17,241.63
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
EXERCISE OPTIONS 0015&0016
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Friday, November 8, 2013
$15,599.57
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
EXERCISE OPTIONS 0013&0014
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Saturday, September 28, 2013
$18,062.66
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
IGF::CT::IGF EXERCISE OPTIONS FOR CLINS 0011&0012
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Tuesday, September 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Tuesday, September 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0006X     FBGT-GG-050001-B  
Friday, August 30, 2013
$15,942.40
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
MOVING&STORAGE EXERCISE OPTION 0009&0010
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Wednesday, August 14, 2013
$0.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
MODIFICATION TO ADD REVISE PAYMENT INST
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Wednesday, July 31, 2013
$17,536.64
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
EXERCISE OPTIONS 0007&0008
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Friday, June 28, 2013
$17,536.64
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
EXERCISE OPTION 0005&0006
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Friday, June 21, 2013
$0.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
IGF::CT::IGF MODIFICATION TO ADD PAYMENT INSTRUCTIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Friday, May 31, 2013
$15,942.40
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
EXERCISE OPTION 0003 AND 0004.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Tuesday, October 16, 2012
$0.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
ADD FAR 52.217-9
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Tuesday, September 25, 2012
$133,119.04
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DCA Definitive Contract
MOVING&STORAGE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6554012C5006  
Thursday, June 9, 2011
$12,605.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
RELOCATION SERVICE
R425: ENGINEERING AND TECHNICAL SERVICES

  N6554011P5180  
Tuesday, June 7, 2011
$33,281.92
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ROTOMAT
N039: INSTALL OF MATERIALS HANDLING EQ

  N0018911PZ469  
Monday, March 21, 2011
$1,865.49
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
RELOCATE FURNITURE
Z152: MAINT-REP-ALT/MAINT BLDGS

  N6554011F5022     GS33F0006X  
Friday, December 3, 2010
$0.00
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V301: RELOCATION SERVICES

  GS33F0006X     FBGT-GG-050001-B  
Monday, August 10, 2009
$14,668.00
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
REMOVAL / DISPOSAL/ STORAGE
V003: PACKING/CRATING SERVICES

  OPMPO0109000294