Triple F Holdings, Llc
Dba Triple F Holdings Llc
CAGE Code: 0CRC3
NCAGE Code: 0CRC3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 094639887
Summary
Triple F Holdings, Llc, Dba Triple F Holdings Llc is an Active Commercial Supplier with the Cage Code 0CRC3 and is tracked by Dun & Bradstreet under DUNS Number 094639887..
Address
98-735 Kuahao Pl
Pearl City HI 96782-3114
United States
Points of Contact
- Telephone:
- 8088429133
- Fax:
- 8088421184
-
http://www.fffhawaii.com/
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Frequently Asked Questions (FAQ) for CAGE 0CRC3
- What is CAGE Code 0CRC3?
- 0CRC3 is the unique identifier used by NATO Organizations to reference the physical entity known as Triple F Holdings, Llc Dba Triple F Holdings Llc located at 98-735 Kuahao Pl, Pearl City HI 96782-3114, United States.
- Who is CAGE Code 0CRC3?
- 0CRC3 refers to Triple F Holdings, Llc Dba Triple F Holdings Llc located at 98-735 Kuahao Pl, Pearl City HI 96782-3114, United States.
- Where is CAGE Code 0CRC3 Located?
- CAGE Code 0CRC3 is located in Pearl City, HI, USA.
Contracting History for CAGE 0CRC3 Most Recent 25 Records
- W912CN23F0448
- Psc 9310 Paper / Paperboard Products - Hospital Kitchen And Food Service Supplies
- 12 Jul 2023
- Psc 9310 Paper / Paperboard Products - Hospital Kitchen And Food Service Supplies
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $180,000.00
- Department Of Defense (Dod)
- W912CN23F0304
- Psc 9310 Paper / Paperboard Products - Non-Food Items For Hospital Food Service Supplies
- 12 Apr 2023
- Psc 9310 Paper / Paperboard Products - Non-Food Items For Hospital Food Service Supplies
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $150,000.00
- Department Of Defense (Dod)
- W912CN23F0014
- Psc 9310 Paper / Paperboard Products - Non-Food Items For Hospital Food Service
- 18 Oct 2022
- Psc 9310 Paper / Paperboard Products - Non-Food Items For Hospital Food Service
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $77,897.25
- Department Of Defense (Dod)
- W912CN23F0014
- Psc 9310 Paper / Paperboard Products
- 21 Jul 2023
- Psc 9310 Paper / Paperboard Products
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $77,897.25
- Department Of Defense (Dod)
- W912CN23F0171
- Psc 9310 Paper / Paperboard Products - Various Non-Food Items To Support Hospital Food Services
- 15 Feb 2023
- Psc 9310 Paper / Paperboard Products - Various Non-Food Items To Support Hospital Food Services
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $100,000.00
- Department Of Defense (Dod)
- W912CN23F0026
- Psc 9310 Paper/Paperboard Products - Assorted Non-Food Supply Items For Hospital Food Service
- 9 Nov 2022
- Psc 9310 Paper/Paperboard Products - Assorted Non-Food Supply Items For Hospital Food Service
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $60,000.00
- Department Of Defense (Dod)
- W912CN22A0001
- Non-Food Food Service Items - Paper Goods, Containers, Etc
- 21 Oct 2021
- Non-Food Food Service Items - Paper Goods, Containers, Etc
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912CN21P0048
- For The Ratification Of An Unauthorized Commitment For The Following: Four (4) Unpaid Invoices For Dfac Holiday Decoration Five (5) Total Unpaid Freight Invoices. Total: Nine (9) Unpaid Invoices From October 2019 - April 2020
- 25 Aug 2021
- For The Ratification Of An Unauthorized Commitment For The Following: Four (4) Unpaid Invoices For Dfac Holiday Decoration Five (5) Total Unpaid Freight Invoices. Total: Nine (9) Unpaid Invoices From October 2019 - April 2020
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $19,677.91
- Department Of Defense (Dod)
- W912CN21F0110
- Tamc Non-Food Supplies - 2Nd Qtr Saf - Closeout
- 13 Jul 2023
- Tamc Non-Food Supplies - 2Nd Qtr Saf - Closeout
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912CN22F0024
- Psc 9310 Paper And Paperboard - Paper Products For Dining Facilities
- 14 Oct 2021
- Psc 9310 Paper And Paperboard - Paper Products For Dining Facilities
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $30,000.00
- Department Of Defense (Dod)
- W912CN22F0062
- Funding For Non-Food Supply Items
- 16 Nov 2021
- Funding For Non-Food Supply Items
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $30,000.00
- Department Of Defense (Dod)
- W912CN21F0110
- Tamc Non-Food Supplies - 2Nd Qtr Saf
- 17 Dec 2020
- Tamc Non-Food Supplies - 2Nd Qtr Saf
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912CN20F0281
- 9310 Paper And Paperboard
- 7 Jun 2023
- 9310 Paper And Paperboard
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $92,651.90
- Department Of Defense (Dod)
- W912CN20F0281
- 9310 Paper And Paperboard
- 12 Feb 2020
- 9310 Paper And Paperboard
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $92,651.90
- Department Of Defense (Dod)
- W912CN20P0034
- Covid-19 Cleaning & Disinfectants
- 8 Apr 2021
- Covid-19 Cleaning & Disinfectants
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $19,029.19
- Department Of Defense (Dod)
- W912CN21F0368
- Non-Food Supplies - 3Rd & 4Th Qtr
- 5 Apr 2021
- Non-Food Supplies - 3Rd & 4Th Qtr
- 0413 Aq Hq Contract
- Department Of Defense (Dod)
- $102,397.28
- Department Of Defense (Dod)
- W912CN21F0368
- Non-Food Supplies - 3Rd & 4Th Qtr
- 5 Jun 2023
- Non-Food Supplies - 3Rd & 4Th Qtr
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $102,397.28
- Department Of Defense (Dod)
- W912CN21F0008
- Non-Food Supplies - 1St/2Nd Qtr
- 19 Oct 2020
- Non-Food Supplies - 1St/2Nd Qtr
- 0413 Aq Hq Rco-Hi
- Department Of Defense (Dod)
- $80,000.00
- Department Of Defense (Dod)