CAGE 60X48 - VALET DRYCLEANING & LAUNDRY
USA

VALET DRYCLEANING & LAUNDRY

SERVICE,, INC.

CAGE Code: 60X48
DUNS: 806201427
5713 BRAGG BLVD
FAYETTEVILLE NC 28303-2911
UNITED STATES

Telephone: 9106248483
Fax: 9108352471

VALET DRYCLEANING & LAUNDRY, SERVICE,, INC. is an Active Commercial Supplier with the Cage Code 60X48 and is tracked by Dun & Bradstreet under DUNS Number 806201427.

Additional Data For CAGE 60X48

SIC Code 1:7211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 60X48

Tuesday, April 11, 2017
$129,915.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF ALTERATION SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D17P0146     W9124D17T0009  
Wednesday, February 15, 2017
$141,115.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF LAUNDRY, DRY CLEANING, REPAIR AND ALTERATION SERVICES IN AND AROUND CHARLESTON, SC
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D17P0096     W9124D17T0012  
Tuesday, February 14, 2017
$116,340.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF LAUNDRY AND DRY CLEANING SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D17P0082     W9124D17T0005  
Thursday, October 16, 2014
($2.00)
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
I GF:: O:T I GF DRY CLEANING, LAUNDRY AND ALTERNATION SERVICES FOR 4TH BDE JROTC, FORT BRAGG NC FOR BASE YEAR PLUS TWO ONE-YEAR OPTION PERIODS.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0634     W9124D14T0090  
Tuesday, September 30, 2014
$39,682.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT:IGF DRY CLEANING SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0632     W9124D14T0098  
Tuesday, September 30, 2014
$24,002.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT:IGF DRY CLEANING, LAUNDRY AND ALTERATIONS SERVICES FOR 4TH BDE JROTC, FORT BRAGG NC FOR BASE PLUS TWO ONE-YEAR OPTION PERIODS.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0634     W9124D14T0090  
Friday, November 8, 2013
($6,947.50)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF I PHONE 5
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  VA24613P7654     VA246-13-Q-2410  
Saturday, September 21, 2013
$2,982.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF I PHONE 5
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  VA24613P7654     VA246-13-Q-2410  
Thursday, September 12, 2013
$3,965.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF I PHONE 5
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  VA24613P7654     VA246-13-Q-2410