CAGE 3HQ85 - JAKN ENTERPRISE
USA

JAKN ENTERPRISE

DBA JAKN NETWORK SUPPORT AND

SERVICES

DIV MAIN

CAGE Code: 3HQ85
DUNS: 136128381
3119 WESTWICK DR
HOUSTON TX 77082-2228
UNITED STATES

Telephone: 8324527175
Fax: 2814976095

JAKN ENTERPRISE, DBA JAKN NETWORK SUPPORT AND, SERVICES, DIV MAIN is an Active Commercial Supplier with the Cage Code 3HQ85 and is tracked by Dun & Bradstreet under DUNS Number 136128381.

Additional Data For CAGE 3HQ85

SIC Code 1:2761
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HQ85

Friday, September 29, 2017
($439,129.05)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF CSTOR 23 - BUNDLED CABLING FOR RA'S AND FIELD OFFICES. POP: 6/6/16 - 6/5/17. DHA: TIM BASHARA - 202-450-8028. KEN BAICAR: 202-324-8617. POP EXTENDED TO DEC. 5, 2017 WITH ADDITIONAL WORK, $698,480.00 ADDED TO FINAL ALL.
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Tuesday, September 12, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF CSTOR 23 - BUNDLED CABLING FOR RA'S AND FIELD OFFICES. POP: 6/6/16 - 6/5/17. DHA: TIM BASHARA - 202-450-8028. KEN BAICAR: 202-324-8617. POP EXTENDED TO DEC. 5, 2017 WITH ADDITIONAL WORK, $698,480.00 ADDED TO FINAL ALL.
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Monday, June 19, 2017
$698,480.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF CSTOR 23 - BUNDLED CABLING FOR RA'S AND FIELD OFFICES. POP: 6/6/16 - 6/5/17. DHA: TIM BASHARA - 202-450-8028. KEN BAICAR: 202-324-8617. POP EXTENDED TO DEC. 5, 2017 WITH ADDITIONAL WORK, $698,480.00 ADDED TO FINAL ALL.
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Monday, June 5, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
CSTOR 23 - BUNDLED CABLING FOR RA'S AND FIELD OFFICES. POP: 6/6/16 - 6/5/17. DHA: TIM BASHARA - 202-450-8028. KEN BAICAR: 202-324-8617. IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Thursday, September 29, 2016
$571,400.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Wednesday, July 27, 2016
$3,431,722.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200G0007187     GS35F0003W  
Tuesday, February 3, 2015
($16,030.80)
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
IGF::OT::IGF - DEOB BALANCE OF OYFUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  DJFJ3G1101902     GS35F0003W  
Wednesday, December 24, 2014
$185,329.60
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
IGF::OT::IGF - STOR 10 OY 2
R499: SUPPORT- PROFESSIONAL: OTHER

  DJFJ3G1101902     GS35F0003W  
Monday, December 15, 2014
($14,983.78)
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
IGF::OT::IGF- 4.1WEB DEVELOPER (1 REQUIRED) IT TRIPLE S STOR 6, LEXS/NIEM OY2
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  DJF131200G0000610     GS35F0003W  
Monday, June 10, 2013
$190,179.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
IGF::OT::IGF - TECHNICAL SUPPORT- IT WEB DEVELOPER
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  DJF131200G0000610     GS35F0003W  
Tuesday, April 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0003W     FCIS-JB-980001-B  
Wednesday, September 23, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS35F0003W     FCIS-JB-980001-B