Van Winkle, David

CAGE Code: 43ER2

NCAGE Code: 43ER2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 603177986

Summary

Van Winkle, David is an Active Commercial Supplier with the Cage Code 43ER2 and is tracked by Dun & Bradstreet under DUNS Number 603177986..

Address

641 South Ave
Santa Rosa CA 95407-7496
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 43ER2

What is CAGE Code 43ER2?
43ER2 is the unique identifier used by NATO Organizations to reference the physical entity known as Van Winkle, David located at 641 South Ave, Santa Rosa CA 95407-7496, United States.
Who is CAGE Code 43ER2?
43ER2 refers to Van Winkle, David located at 641 South Ave, Santa Rosa CA 95407-7496, United States.
Where is CAGE Code 43ER2 Located?
CAGE Code 43ER2 is located in Santa Rosa, CA, USA.

Contracting History for CAGE 43ER2 Contracting History for CAGE 43ER2 Most Recent 25 Records

70Z04919PQPA00300
Fy19 Bowling Alley Service Contract
30 Jan 2019
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$4,400.00
70Z04922PPETA0016
Bowling Alley Maintenance Service For Fy23-27.
29 Sep 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$0.00
70Z04919PQPA00300
Fy19 Bowling Alley Service Contract
26 Feb 2019
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$4,400.00
70Z04922CTRAP0007
Modification P00003 Is Being Issued To Update Ship To Address
1 Oct 2021
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04922CTRAP0007
This Contract Is Issued To Perform Annual Bowling Alley Maintenance For The Fy 22 This Modification Is Issued To Add A Deliver-To-Location On Line Item 3.
14 Jun 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04920PQPA00300
Fy20 Service Contract For Bowling Alley Maintenance
1 Oct 2019
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,171.60
70Z04918PQFM186
Preventive Maintenance To Bowling Equipment
3 Oct 2017
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$2,000.00
70Z04921PQPA00300
Fy21 Bowling Alley Mainenance
1 Oct 2020
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,030.00
70Z04919PQPA00300
Fy19 Bowling Alley Service Contract
3 Oct 2018
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$4,400.00
70Z04920PQPA00300
Fy20 Service Contract For Bowling Alley Maintenance
1 Oct 2019
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,171.60
70Z04921PQPA00300
Fy21 Bowling Alley Mainenance
1 Oct 2020
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,030.00
70Z04922CTRAP0007
Modification P00002 Is Being Issued To Update Award From Qty To Amount Based
1 Oct 2021
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04922CTRAP0007
Annual Bowling Alley Maintenance Service For Fy22
1 Oct 2021
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04922CTRAP0007
Modification P00005 Is Being Issued To Add Amendment For Execute Payment With New Line Item As Per Finance Center
14 Jun 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04922CTRAP0007
Modification P00006 Is Being Issued To Update Vendor Name To Allow For Credit Card Payments, Finance Center Has Been Unable To Pay Via Eft.
14 Jun 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
70Z04921PQPA00300
Fy21 Bowling Alley Mainenance
1 Oct 2020
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,030.00
HSCG4917PQFM172
Igf::Ot::Igf Maintenance Of Bowling Alley Lines
11 Jul 2017
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$0.00
70Z04918PQFM186
Preventive Maintenance Of Bowling Equipment
3 Oct 2017
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$2,000.00
70Z04922PPETA0016
Modification P00003 Is Being Issued To Exercise Option Year 1 For Training Center Bowling Alley Maintenance For The Period Of April 1, 2023 Thru March 31. 2024.
29 Sep 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$10,245.00
70Z04922PPETA0016
Modification P00002 Is Being Issued To Reflect Citibank As Vendor For Credit Card Payments Within Fsms
29 Sep 2022
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$3,665.00
70Z04918PQFM18600
Bowling Service Agreement For Fy18
28 Dec 2017
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$4,300.00
70Z04918PQFM18600
Bowling Service Agreement For Fy18
29 Jan 2018
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$4,300.00
70Z04920PQPA00300
Fy20 Service Contract For Bowling Alley Maintenance
1 Oct 2019
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,171.60
70Z04922CTRAP0007
Annual Bowling Alley Maintenance Service For Fy22
1 Oct 2021
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$6,500.04
HSCG4917PQFM172
Igf::Ot::Igf Weekly Maintenance Of The Two Rock Bowling Alley.
17 Apr 2017
Tracen Petaluma(00049)
Department Of Homeland Security (Dhs)
$0.00