CAGE 8ABK0 - SIWEL CONSULTING INC.
USA

SIWEL CONSULTING INC.

CAGE Code: 8ABK0
DUNS: 809761828
71 W 23RD ST STE 1907
NEW YORK NY 10010-4179
UNITED STATES

Telephone: 2126916997
Fax: 2129296815


SIWEL CONSULTING INC. is an Active Commercial Supplier with the Cage Code 8ABK0 and is tracked by Dun & Bradstreet under DUNS Number 809761828.

Additional Data For CAGE 8ABK0

SIC Code 1:7373
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8ABK0

Thursday, July 30, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Thursday, June 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Friday, May 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Wednesday, May 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Tuesday, April 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Friday, February 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Friday, October 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Wednesday, April 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Wednesday, February 22, 2012
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0347U  
Thursday, September 23, 2010
($9,576.68)
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

DO Delivery Order
CONSULTANT
R421: TECHNICAL ASSISTANCE

  INDNBCF09401     GS35F0347U  
Thursday, December 3, 2009
$24,808.32
00003: NBC ACQUISITION SERVICES DIVISION

DO Delivery Order
PROF SVCS/TECHNICAL ASSISTANCE
R421: TECHNICAL ASSISTANCE

  INDNBCF09401     GS35F0347U  
Wednesday, December 2, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0347U  
Wednesday, December 2, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D301: ADP FACILITY MANAGEMENT

  GS35F0347U  
Thursday, September 10, 2009
$20,587.46
00003: NBC ACQUISITION SERVICES DIVISION

DO Delivery Order
PROF SVCS/TECHNICAL ASSISTANCE
R421: TECHNICAL ASSISTANCE

  INDNBCF09401     GS35F0347U  
Thursday, June 25, 2009
$43,759.12
00003: NBC ACQUISITION SERVICES DIVISION

DO Delivery Order
PROF SVCS/TECHNICAL ASSISTANCE
R421: TECHNICAL ASSISTANCE

  INDNBCF09401     GS35F0347U  
Tuesday, April 8, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0347U