CAGE 62LZ4 - SYLVESTER GROUP, THE, LLC
USA

SYLVESTER GROUP, THE, LLC

CAGE Code: 62LZ4
DUNS: 962937004
12884 PEARSON DR
FRISCO TX 75035-2246
UNITED STATES

Telephone: 2143943456
Fax: 2143943456

SYLVESTER GROUP, THE, LLC is an Active Commercial Supplier with the Cage Code 62LZ4 and is tracked by Dun & Bradstreet under DUNS Number 962937004.

Additional Data For CAGE 62LZ4

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 62LZ4

Tuesday, November 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0503Y     7FCM-N6-030736-B  
Monday, September 22, 2014
$1,700.00
1600: LABOR, DEPARTMENT OF
RA005: OFFICE OF ADMINISTRATIVE SERVICES REG V

DO Delivery Order
IGF::OT::IGF THIS PERSON WOULD BE HIRED TO MAKE SURE THAT THE FILES HAVE THE CORRECT DATA RECORDED, ASSEMBLE STORAGE BOXES AND PLACE FILES IN THE STORAGE BOXES. THEY WOULD BE REQUIRED TO MOVE AND STACK THE STORAGE BOXES. THEY WOULD MAKE SURE THE FILES LOCATED IN THE FILE ROOM ARE IN THE ORDER AND PLACED ON THE SHELVES BY CLOSING DATE AND THEN CASE NUMBER. IF THE CASES ARE OUT OF ORDER THEN THE PERSON WOULD REARRANGE THE CASES TO REFLECT THE CORRECT ORDER. THE PERSON WOULD BE REQUIRED TO ASSEMBLE APPROXIMATELY 300 BOXES FOR RECORDS GOING TO THE OFF-SITE STORAGE FACILITY.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOLCHI14F00031     GS07F0503Y  
Wednesday, August 13, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0503Y     7FCM-N6-030736-B  
Tuesday, June 10, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0503Y     7FCM-N6-030736-B  
Tuesday, July 23, 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

  GS35F0441X     FCIS-JB-980001-B  
Thursday, April 11, 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

  GS35F0441X     FCIS-JB-980001-B  
Monday, April 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS03F0089X     3FNJ-C1-000001-B  
Wednesday, August 15, 2012
$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

  GS35F0441X     FCIS-JB-980001-B  
Tuesday, August 7, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0503Y     7FCM-N6-030736-B  
Wednesday, August 1, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
EAD00: ENTERPRISE ACQUISITION DIVISION (EAD)

IDC Indefinite Delivery Contract
MODIFICATION - EXERCISE OY-2
B550: SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL

  HSHQDC09D00024  
Thursday, June 14, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
EAD00: ENTERPRISE ACQUISITION DIVISION (EAD)

IDC Indefinite Delivery Contract
MODIFICATION - NOVATION AGREEMENT
B550: SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL

  HSHQDC09D00024  
Monday, June 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0441X     FCIS-JB-980001-B  
Wednesday, March 23, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0089X     3FNJ-C1-000001-B  
Wednesday, March 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0089X     3FNJ-C1-000001-B  
Wednesday, March 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0089X     3FNJ-C1-000001-B  
Wednesday, March 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0089X     3FNJ-C1-000001-B  
Wednesday, February 23, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  GS03F0089X     3FNJ-C1-000001-B