CAGE 4K2G3 - MBM INC/JXM INC JV
USA

MBM INC/JXM INC JV

CAGE Code: 4K2G3
DUNS: 785161121
111 E LAUREL ST STE 100
SAN ANTONIO TX 78212-4307
UNITED STATES

Telephone: 2107381123
Fax: 2107382801

MBM INC/JXM INC JV is an Active Commercial Supplier with the Cage Code 4K2G3 and is tracked by Dun & Bradstreet under DUNS Number 785161121.

Additional Data For CAGE 4K2G3

ORG ID:MBM INC LOCATED AT 111 E LAUREL ST STE 100 JOINT VENTURE WITH JXM INC LOCATED AT 111 LAUREL ST STE 101
SIC Code 1:0751
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 4K2G3

Monday, September 11, 2017
$0.00
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MBM 6 MONTH EXTENSION IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, July 20, 2017
($505,675.29)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
DEOBLIGATE EXCESS FUNDS IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, June 1, 2017
($29,914.65)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
HAMS PROVIDES FOR THE ASEPTIC CLEANING, PROTECTION, AND BEAUTIFICATION OF ALL ROOMS AND AREAS IDENTIFIED FOR COVERAGE AT A PARTICULAR INSTALLATION TO MAINTAIN A LEVEL OF ASEPSIS COMMENSURATE WITH THE USE OF THE FACILITY, ROOMS, AND AREAS. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, April 24, 2017
$478,150.87
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF, HAMS PROVIDES FOR THE ASEPTIC CLEANING, PROTECTION, AND BEAUTIFICATION OF ALL ROOMS AND AREAS IDENTIFIED FOR COVERAGE AT A PARTICULAR INSTALLATION TO MAINTAIN A LEVEL OF ASEPSIS COMMENSURATE WITH THE USE OF THE FACILITY, ROOMS, AND AREAS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, November 22, 2016
($70,337.16)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES NELLIS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, November 17, 2016
$310,145.76
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MTF SPECIFIC HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, October 18, 2016
$8,969,011.56
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES FOR OY4
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, September 30, 2016
$0.00
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES NELLIS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, September 28, 2016
$1,035.16
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MTF SPECIFIC HAMS SERVICES LANGLEY AFB IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, August 30, 2016
$0.00
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MTF SPECIFIC HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, August 18, 2016
($2,325.81)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
KEESLER AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, August 3, 2016
$5,311.01
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
KEESLER AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, July 22, 2016
$8,662.54
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
KEESLER AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, June 7, 2016
$17,808.04
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
DOVER, NELLIS AND LANGLEY AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, May 23, 2016
($12,104.31)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
SCOTT/NELLIS AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, May 12, 2016
($3,534.41)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
KEESLER AFB AND NELLIS AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, March 17, 2016
($8,471.64)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
KEESLER AFB HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, March 7, 2016
$18,088.56
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MTF SPECIFIC HAMS SERVICES NELLIS IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, February 26, 2016
$237,923.28
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
MTF SPECIFIC HAMS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, December 21, 2015
($14,774.11)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF NELLIS DOWNSCOPE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, December 7, 2015
$77,866.69
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF NELLIS UP-SCOPE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, November 4, 2015
$9,414.79
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF KEESLER UPSCOPE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, October 6, 2015
$8,493,113.04
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF FUNDING ONLY ACTION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, March 30, 2015
($18,071.34)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF KEESLER DOWN SCOPE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, March 5, 2015
($82,584.49)
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF KESSLER DOWN SCOPE AND SCOTT UP SCOPE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, February 20, 2015
$158,942.76
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
FY-15 WAGE ADJUSTMENT MODIFICATION.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, January 14, 2015
$41,715.42
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
SCOTT UPSCOPE MODIFICATION.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, December 30, 2014
$16,410.95
9700: Department of Defense
FA8052: FA8052 773 ESS PK

C: DELIVERY ORDER
PROVIDES ADDITIONAL FUNDING FOR KEESLER UP SCOPE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, October 1, 2014
$8,731,581.48
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, September 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF EXERCISE OPTION PERIOD TWO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, August 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
KEESLER AFB HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, August 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

IDC Indefinite Delivery Contract
MTF SPECIFIC HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805213D0006     FA805212R0004  
Tuesday, August 5, 2014
$5,519.85
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
KEESLER AFB HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, April 16, 2014
$19,479.42
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF DOVER UPSCOPE MODIFICATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, February 10, 2014
$19,873.22
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
LANGLEY UPSCOPE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, January 10, 2014
$124,401.48
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF FY-14 WAGE ADJUSTMENTS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, December 12, 2013
$17,870.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF KEESLER AFB HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, October 15, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, October 1, 2013
$8,324,897.64
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

IDC Indefinite Delivery Contract
IGF::OT:IGF MTF SPECIFIC HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805213D0006     FA805212R0004  
Thursday, September 26, 2013
($44,711.14)
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
IGF::OT::IGF MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Tuesday, September 17, 2013
$48,281.59
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES LANGLEY
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

IDC Indefinite Delivery Contract
MTF SPECIFIC HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805213D0006     FA805212R0004  
Wednesday, June 5, 2013
$136,115.34
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Friday, May 17, 2013
($2,889.96)
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Monday, April 29, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, April 4, 2013
$85,379.76
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES LANGLEY AFB
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Wednesday, February 6, 2013
$3,899,736.54
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
MTF SPECIFIC HAMS SERVICES KEESLER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     FA805213D0006     FA805212R0004  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

IDC Indefinite Delivery Contract
SAN ANTONIO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805213D0006     FA805212R0004  
Thursday, January 3, 2013
($4,329.93)
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
SAN ANTONIO MTF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029  
Friday, December 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029  
Tuesday, November 20, 2012
$2,775,587.71
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029  
Friday, November 2, 2012
$5,000.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
POST AWARD CONFERENCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     FA805213D0006     FA805212R0004  
Friday, November 2, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DO Delivery Order
POST AWARD CONFERENCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     FA805213D0006     FA805212R0004  
Monday, October 29, 2012
($10,451.58)
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
HAMS SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029  
Thursday, October 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

IDC Indefinite Delivery Contract
SAN ANTONIO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805213D0006     FA805212R0004  
Monday, October 1, 2012
$2,608,818.30
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
HAMS SERVICES AT AIR FORCE MTFS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029  
Tuesday, September 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

DCA Definitive Contract
SAN ANTONIO MTF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA805212C0029