Bluetriton Brands Holdings, Inc.
Div Readyrefresh
CAGE Code: 1NCX0
NCAGE Code: 1NCX0
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 101336568
Summary
Bluetriton Brands Holdings, Inc., Div Readyrefresh is an Active Manufacturer with the Cage Code 1NCX0 and is tracked by Dun & Bradstreet under DUNS Number 101336568..
Address
900 Long Ridge Rd Bldg 2
Stamford CT 06902-1140
United States
Points of Contact
- Telephone:
- 5089778691
- Fax:
- 5089778508
-
http://www.nestle-watersna.com/
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Frequently Asked Questions (FAQ) for CAGE 1NCX0
- What is CAGE Code 1NCX0?
- 1NCX0 is the unique identifier used by NATO Organizations to reference the physical entity known as Bluetriton Brands Holdings, Inc. Div Readyrefresh located at 900 Long Ridge Rd Bldg 2, Stamford CT 06902-1140, United States.
- Who is CAGE Code 1NCX0?
- 1NCX0 refers to Bluetriton Brands Holdings, Inc. Div Readyrefresh located at 900 Long Ridge Rd Bldg 2, Stamford CT 06902-1140, United States.
- Where is CAGE Code 1NCX0 Located?
- CAGE Code 1NCX0 is located in Stamford, CT, USA.
Contracting History for CAGE 1NCX0 Most Recent 25 Records
- FA703723P0007
- Procurement Of Potable (Drinking) Water For Sixteenth Air Force (16Af) Building.
- 8 Aug 2023
- Procurement Of Potable (Drinking) Water For Sixteenth Air Force (16Af) Building.
- Fa7037 Amic Det 2
- Department Of Defense (Dod)
- $32,192.00
- Department Of Defense (Dod)
- FA703723P0007
- Procurement Of Potable (Drinking) Water For Sixteenth Air Force (16Af), Building.
- 2 Aug 2023
- Procurement Of Potable (Drinking) Water For Sixteenth Air Force (16Af), Building.
- Fa7037 Amic Det 2
- Department Of Defense (Dod)
- $32,192.00
- Department Of Defense (Dod)
- 36C24222P0100
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 3 Oct 2022
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $345,794.10
- Department Of Veterans Affairs (Va)
- 36C24222P0100
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 10 May 2022
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $319,620.30
- Department Of Veterans Affairs (Va)
- 1305M221PNWWN0052
- The Purpose Of This Modification Is To Deobligate Unused Funding On Clins 0002 And 0004.
- 25 May 2022
- The Purpose Of This Modification Is To Deobligate Unused Funding On Clins 0002 And 0004.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,581.30
- Department Of Commerce (Doc)
- 36C24222P0100
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 27 Apr 2022
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $317,522.40
- Department Of Veterans Affairs (Va)
- 1305M322PNWWN0238
- Bi-Weekly Delivery Of 3-Gallon And 5-Gallon Bottles Of Water
- 5 May 2022
- Bi-Weekly Delivery Of 3-Gallon And 5-Gallon Bottles Of Water
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,637.37
- Department Of Commerce (Doc)
- W15QKN11P0018
- Purpose Of Unilateral N/C Administrative Modification Is Required To De-Obligate Unliquidated Funds In The Amount Of $320.60 From Subclin 0005Aa Awarded On Modification To Exercise Option Year 2 Dated 30 May 2013 In The Amount Of $5,725.00. Request For Action Per Mfr From Contract Management Support Office Dated 14 September 2018 Authorizing New Modification.
- 27 Sep 2018
- Purpose Of Unilateral N/C Administrative Modification Is Required To De-Obligate Unliquidated Funds In The Amount Of $320.60 From Subclin 0005Aa Awarded On Modification To Exercise Option Year 2 Dated 30 May 2013 In The Amount Of $5,725.00. Request For Action Per Mfr From Contract Management Support Office Dated 14 September 2018 Authorizing New Modification.
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $26,139.08
- Department Of Defense (Dod)
- 1305M322PNWWN0238
- Modification P23001 Adds Funding To Line Item 0003 Due To Increase In Bi-Weekly Delivery Fee
- 19 Apr 2023
- Modification P23001 Adds Funding To Line Item 0003 Due To Increase In Bi-Weekly Delivery Fee
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $7,085.08
- Department Of Commerce (Doc)
- TDASA201441071
- Obligate Addition Funds In The Amount Of $500.00 For The Ustda Contract For Filtered Water Services Igf::Ot::Igf
- 20 Sep 2018
- Obligate Addition Funds In The Amount Of $500.00 For The Ustda Contract For Filtered Water Services Igf::Ot::Igf
- Us Trade And Development Agency
- United States Trade And Development Agency (Eop)
- $5,088.24
- United States Trade And Development Agency (Eop)
- 1305M221PNWWN0052
- Water Cooler Rental And Water Delivery To The Weather Forecast Office In Gray, Me.
- 19 Feb 2021
- Water Cooler Rental And Water Delivery To The Weather Forecast Office In Gray, Me.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,581.30
- Department Of Commerce (Doc)
- 70T05018P7NFLL003
- Provide And Deliver Weekly 5-Gallon Bottled Water And Monthly Cooler Rentals
- 20 Jun 2018
- Provide And Deliver Weekly 5-Gallon Bottled Water And Monthly Cooler Rentals
- Mission Essentials
- Department Of Homeland Security (Dhs)
- $6,087.44
- Department Of Homeland Security (Dhs)
- 36C24222P0100
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 24 Feb 2023
- 8Oz Poland Spring Water Bottles, 48 Count Delivered On Weekly Basis.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $309,056.27
- Department Of Veterans Affairs (Va)
- 1305M322PNWWN0238
- Bi-Weekly Delivery Of 3-Gallon And 5-Gallon Bottles Of Water, Deobligate The Remaining Funds And Close Out The Purchase Order.
- 25 Jul 2023
- Bi-Weekly Delivery Of 3-Gallon And 5-Gallon Bottles Of Water, Deobligate The Remaining Funds And Close Out The Purchase Order.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $4,637.37
- Department Of Commerce (Doc)
- 1305M323PNWWN0250
- 3-Gallon And 5-Gallon Bottled Water And Delivery Fee
- 25 Apr 2023
- 3-Gallon And 5-Gallon Bottled Water And Delivery Fee
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $8,502.00
- Department Of Commerce (Doc)
- W15QKN11P0018
- Water
- 30 Sep 2019
- Water
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $26,139.08
- Department Of Defense (Dod)
- W15QKN11P0018
- Water
- 30 Sep 2020
- Water
- W6qk Acc-Pica
- Department Of Defense (Dod)
- $26,139.08
- Department Of Defense (Dod)
- N0017323P1640
- Water Delivery
- 24 Jan 2023
- Water Delivery
- Naval Research Laboratory
- Department Of Defense (Dod)
- $2,716.52
- Department Of Defense (Dod)
- 47PK2119C0003
- Modification Ps0001is Issued To Increased Contract Amount By $19,395.00, From $5,252.78 To $24,647.78. Contract Completion Date Is Extend To 9/30/2019 No Other Changes.
- 2 Apr 2019
- Modification Ps0001is Issued To Increased Contract Amount By $19,395.00, From $5,252.78 To $24,647.78. Contract Completion Date Is Extend To 9/30/2019 No Other Changes.
- Pbs R9
- General Services Administration (Gsa)
- $24,647.78
- General Services Administration (Gsa)