P & M Brenneman Services Llc

CAGE Code: 4KLD9

NCAGE Code: 4KLD9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 784085404

Summary

P & M Brenneman Services Llc is an Active Commercial Supplier with the Cage Code 4KLD9 and is tracked by Dun & Bradstreet under DUNS Number 784085404..

Address

345 Mengus Mill Rd
Littlestown PA 17340-9519
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4KLD9

What is CAGE Code 4KLD9?
4KLD9 is the unique identifier used by NATO Organizations to reference the physical entity known as P & M Brenneman Services Llc located at 345 Mengus Mill Rd, Littlestown PA 17340-9519, United States.
Who is CAGE Code 4KLD9?
4KLD9 refers to P & M Brenneman Services Llc located at 345 Mengus Mill Rd, Littlestown PA 17340-9519, United States.
Where is CAGE Code 4KLD9 Located?
CAGE Code 4KLD9 is located in Littlestown, PA, USA.

Contracting History for CAGE 4KLD9 Contracting History for CAGE 4KLD9 Most Recent 25 Records

HHSN29200001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For The Base Year Of The Contract. (1 October 2017 Through 30 September 2018)
5 Apr 2018
Nih A E Construction
Department Of Health And Human Services (Hhs)
$419,342.42
HHSN29200001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For The Base Year Of The Contract. (1 October 2017 Through 30 September 2018)
11 Dec 2017
Nih A E Construction
Department Of Health And Human Services (Hhs)
$419,342.42
W912DR16C0007
Ground Maintenance Option Period 1
1 Jul 2021
W2sd Endist Baltimore
Department Of Defense (Dod)
$370,942.50
75N99021F00001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 3 (1 Oct 2020 Through 30 September 20
8 Oct 2020
Nih A E Construction
Department Of Health And Human Services (Hhs)
$576,497.88
75N99019F00009
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 1 (1 October 2018 - 30 September 2018).
2 Nov 2018
Nih A E Construction
Department Of Health And Human Services (Hhs)
$84,148.82
W912DR16P0013
Regular Janitorial Service
20 Feb 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$741,965.00
75N99022F00001
Services Non-Personal; The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations & Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 4 (1 October 2
12 Feb 2022
Nih A E Construction
Department Of Health And Human Services (Hhs)
$251,535.15
0004
Deobligate Funds Not Used
7 May 2018
U S Army Depot Letterkenny
Department Of Defense (Dod)
$32,229.10
W912DR16C0007
Ground Maintenance Exercise Option Year Two
1 Mar 2018
W2sd Endist Baltimore
Department Of Defense (Dod)
$303,842.50
75N99022F00001
Services Non-Personal; The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations & Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 4 (1 October 2
27 Oct 2022
Nih A E Construction
Department Of Health And Human Services (Hhs)
$811,195.20
W912DR16P0013
Raystown Lake Janitorial Contract Renewal Option
3 Feb 2020
W2sd Endist Baltimore
Department Of Defense (Dod)
$741,965.00
W912DR21P0019
Regular Janitorial Service
22 Dec 2022
W2sd Endist Baltimore
Department Of Defense (Dod)
$513,891.00
75N99021F00001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations & Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 3 (1 Oct 2020 Through 30 September 20
11 Jan 2021
Nih A E Construction
Department Of Health And Human Services (Hhs)
$576,497.88
W912DR16C0007
Ground Maintenance Option Period 3, Raystown Lake, Hesston, Pa, 04/01/2019 - 03/31/2020
21 Mar 2019
W2sd Endist Baltimore
Department Of Defense (Dod)
$377,042.50
W912DR16C0007
Igf::Ot::Igf De-Obligation Of Remaining Funds From Base Year 2016, P&M Brenneman Services, Llc, Mowing Services, Raystown Lake, Hesston, Pa.
7 Apr 2017
W2sd Endist Baltimore
Department Of Defense (Dod)
$303,842.50
W912DR16P0013
Regular Janitorial Service
15 Jun 2021
W2sd Endist Baltimore
Department Of Defense (Dod)
$724,180.00
INP15PC00144
Dewa Grounds Mowing, Option Year 3.
23 May 2018
Ner Supply Mabo(45000)
Department Of The Interior (Doi)
$161,011.00
HHSN292201700001I
The Contractor Shall Be Required To Furnish All The Necessary Services, Qualified Personnel, Material, Equipment, And Facilities, Not Otherwise Provided By The Government, As Needed To Perform The Statement Of Work. The Contractor Shall Provide Oper
31 Oct 2019
Nih A E Construction
Department Of Health And Human Services (Hhs)
$0.00
W912DR16P0013
Option Year 2, Regular Janitorial Service, Raystown Lake, Hesston, Pa
5 Feb 2018
W2sd Endist Baltimore
Department Of Defense (Dod)
$741,965.00
HHSN292201700001I
The Contractor Shall Be Required To Furnish All The Necessary Services, Qualified Personnel, Material, Equipment, And Facilities, Not Otherwise Provided By The Government, As Needed To Perform The Statement Of Work. The Contractor Shall Provide Oper
2 Jun 2022
Nih A E Construction
Department Of Health And Human Services (Hhs)
$0.00
W912DR16C0007
Ground Maintenance Changing Period Of Performance
20 Dec 2017
W2sd Endist Baltimore
Department Of Defense (Dod)
$303,842.50
75N99022F00001
Services Non-Personal The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations & Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order For Option Year 4 (1 October 2
19 Oct 2021
Nih A E Construction
Department Of Health And Human Services (Hhs)
$150,921.09
75N99020F00001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract, And This Task Order; For Option Year 2 (1 October 2019 To 30 September 2020).
29 Nov 2019
Nih A E Construction
Department Of Health And Human Services (Hhs)
$129,712.47
75N99020F00001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Operations&Maintenance In Accordance With The Solicitation, Statement Of Work, Contract, And This Task Order; For Option Year 2 (1 October 2019 To 30 September 2020).
6 Jan 2020
Nih A E Construction
Department Of Health And Human Services (Hhs)
$576,497.88
75N99021F00001
The Contractor Shall Provide All Necessary Items Required To Provide Boiler Plant Operations & Maintenance In Accordance With The Solicitation, Statement Of Work, Contract And This Task Order; For Option Year 3 (1 Oct 2020 Through 30 September 20
2 Dec 2021
Nih A E Construction
Department Of Health And Human Services (Hhs)
$576,497.88