Ridgewell's, Inc
CAGE Code: 1SDA0
NCAGE Code: 1SDA0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 024234726
Summary
Ridgewell's, Inc is an Active Commercial Supplier with the Cage Code 1SDA0 and is tracked by Dun & Bradstreet under DUNS Number 024234726..
Address
5525 Dorsey Ln
Bethesda MD 20816-1501
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1SDA0
- What is CAGE Code 1SDA0?
- 1SDA0 is the unique identifier used by NATO Organizations to reference the physical entity known as Ridgewell's, Inc located at 5525 Dorsey Ln, Bethesda MD 20816-1501, United States.
- Who is CAGE Code 1SDA0?
- 1SDA0 refers to Ridgewell's, Inc located at 5525 Dorsey Ln, Bethesda MD 20816-1501, United States.
- Where is CAGE Code 1SDA0 Located?
- CAGE Code 1SDA0 is located in Bethesda, MD, USA.
Contracting History for CAGE 1SDA0 Most Recent 25 Records
- N0018922P0018
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- 20 Dec 2021
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $86,597.91
- Department Of Defense (Dod)
- N0018922P0018
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- 14 Dec 2021
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $86,597.91
- Department Of Defense (Dod)
- N0018922P0018
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- 5 Nov 2021
- O21r Meal Packages In Support Of Operation Allies Welcome Eo14042
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $86,597.91
- Department Of Defense (Dod)
- DOCDG133007SE3927
- The Purpose Of This Modification Is To Administratively Deobligate & Closeout The Remaining Balance As Shown On The 2022 Finance Udo Cancelling/Expired Funds Clean Up Effort. 1. De-Obligate Expired Funds In The Amount Of $0.26 From Clin 0003, From Purchase Order Dg1330-07-Se-3927. 2. The Total Funding And Purchase Order Value Has Been Decreased From $4,792.65 By $0.26 To $4,792.39. 3. This Purchase Order And All Associated Terms And Conditions Are Hereby Closed. Fpds-Ng Has Been Updated Accordingly.
- 14 Apr 2022
- The Purpose Of This Modification Is To Administratively Deobligate & Closeout The Remaining Balance As Shown On The 2022 Finance Udo Cancelling/Expired Funds Clean Up Effort. 1. De-Obligate Expired Funds In The Amount Of $0.26 From Clin 0003, From Purchase Order Dg1330-07-Se-3927. 2. The Total Funding And Purchase Order Value Has Been Decreased From $4,792.65 By $0.26 To $4,792.39. 3. This Purchase Order And All Associated Terms And Conditions Are Hereby Closed. Fpds-Ng Has Been Updated Accordingly.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $9,999.73
- Department Of Commerce (Doc)
- DOCRA133008SE3987
- The Purpose Of This Modification Is To Administratively Deobligate The Remaining Balance As Shown On The 2022 Finance Udo Cancelling/Expired Funds Clean Up Effort. De-Obligate Expired Funds In The Amount Of $1,213.92 From Clin 0001,0002,0005 And 0006 From Purchase Order Ra1330-08-Se-3987. The Total Funding And Purchase Order Value Has Been Decreased From $10,666.17 By $1,213.92 $9,452.25. This Purchase Order And All Associated Terms And Conditions Are Hereby Closed. Fpds-Ng Has Been Updated Accordingly.
- 23 Sep 2022
- The Purpose Of This Modification Is To Administratively Deobligate The Remaining Balance As Shown On The 2022 Finance Udo Cancelling/Expired Funds Clean Up Effort. De-Obligate Expired Funds In The Amount Of $1,213.92 From Clin 0001,0002,0005 And 0006 From Purchase Order Ra1330-08-Se-3987. The Total Funding And Purchase Order Value Has Been Decreased From $10,666.17 By $1,213.92 $9,452.25. This Purchase Order And All Associated Terms And Conditions Are Hereby Closed. Fpds-Ng Has Been Updated Accordingly.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $9,452.25
- Department Of Commerce (Doc)
- 15F06723P0002377
- Executive Committee Event And Rental
- 18 Sep 2023
- Executive Committee Event And Rental
- Division 1200
- Department Of Justice (Doj)
- $17,655.00
- Department Of Justice (Doj)
- 1145PC22P0007
- Jfk Awards Ceremony Catering
- 11 May 2022
- Jfk Awards Ceremony Catering
- Peace Corps Oacm
- Peace Corps (Pc)
- $11,025.00
- Peace Corps (Pc)
- 1145PC22P0007
- Jfk Awards Ceremony Catering
- 18 May 2022
- Jfk Awards Ceremony Catering
- Peace Corps Oacm
- Peace Corps (Pc)
- $11,875.00
- Peace Corps (Pc)
- 31310019P0004
- Chairman's Reception During The March 2019 Regulatory Information Conference (Ric).
- 13 Feb 2019
- Chairman's Reception During The March 2019 Regulatory Information Conference (Ric).
- Nuclear Regulatory Commission
- Nuclear Regulatory Commission (Nrc)
- $9,512.80
- Nuclear Regulatory Commission (Nrc)
- 31310020P0008
- Chairman's Reception At The March 2020 Regulatory Information Conference (Ric).
- 3 Feb 2020
- Chairman's Reception At The March 2020 Regulatory Information Conference (Ric).
- Nuclear Regulatory Commission
- Nuclear Regulatory Commission (Nrc)
- $4,080.00
- Nuclear Regulatory Commission (Nrc)
- 31310018P0005
- Nrc Chairman's International Reception At The 2018 Regulatory Information Conference.
- 11 Jan 2018
- Nrc Chairman's International Reception At The 2018 Regulatory Information Conference.
- Nuclear Regulatory Commission
- Nuclear Regulatory Commission (Nrc)
- $7,990.00
- Nuclear Regulatory Commission (Nrc)