Federal Contract Award

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI GREENVILLE
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
GREENVILLE, 62246, 62246, IL
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
, ,
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
, ,
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
, ,
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
, ,
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,

The federal contract opportunity 89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,116

Contract Title
89--Original Buy# 1039049 1st QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2021-01-11
Completion Date
2021-01-11
Place of Performance
, ,
Contract Amount :
1,116

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 648

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
648

Set Aside :
Federal Contact Person :
Contractor
AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 2,986

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
2,986

Set Aside :
Federal Contact Person :
Contractor
L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 8,758

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
8,758

Set Aside :
Federal Contact Person :
Contractor
CLIPPER COMMODITIES INC. [DUNS: 622557965],30 N RAYMOND AVE #711,PASADENA CA 91103-4466 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 5,340

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
5,340

Set Aside :
Federal Contact Person :
Contractor
PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 1,625

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
1,625

Set Aside :
Federal Contact Person :
Contractor
R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,

The federal contract opportunity 89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu-Credit_Card awarded to for 7,373

Contract Title
89--Original Buy# 1051070 2nd QTR Subsistence and Religious Menu
Contract ID
Credit_Card
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-29
Completion Date
2020-12-29
Place of Performance
, ,
Contract Amount :
7,373

Set Aside :
Federal Contact Person :
Contractor
CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,
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