Repaul Textiles, Llc
CAGE Code: 561W3
NCAGE Code: 561W3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 827968764
Summary
Repaul Textiles, Llc is an Active Commercial Supplier with the Cage Code 561W3 and is tracked by Dun & Bradstreet under DUNS Number 827968764..
Address
4540 S Adams St
Tacoma WA 98409-2907
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 561W3
- What is CAGE Code 561W3?
- 561W3 is the unique identifier used by NATO Organizations to reference the physical entity known as Repaul Textiles, Llc located at 4540 S Adams St, Tacoma WA 98409-2907, United States.
- Who is CAGE Code 561W3?
- 561W3 refers to Repaul Textiles, Llc located at 4540 S Adams St, Tacoma WA 98409-2907, United States.
- Where is CAGE Code 561W3 Located?
- CAGE Code 561W3 is located in Tacoma, WA, USA.
Contracting History for CAGE 561W3 Most Recent 25 Records
- 36C26021P0002
- Hospital Grade Linen Laundry Contract - Mod To Add Temp Soiled Linen Count
- 27 Jun 2023
- Hospital Grade Linen Laundry Contract - Mod To Add Temp Soiled Linen Count
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $3,026,757.15
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract - Mod To Update Delivery Time In Pws
- 10 Mar 2023
- Hospital Grade Linen Laundry Contract - Mod To Update Delivery Time In Pws
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $3,026,757.15
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract
- 1 Oct 2020
- Hospital Grade Linen Laundry Contract
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $2,158,601.90
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract - Work Site Change
- 12 Oct 2021
- Hospital Grade Linen Laundry Contract - Work Site Change
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $2,158,601.90
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract - Oy3 Exercised
- 7 Sep 2023
- Hospital Grade Linen Laundry Contract - Oy3 Exercised
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $4,374,257.15
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract
- 1 Oct 2022
- Hospital Grade Linen Laundry Contract
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $3,488,601.90
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract
- 1 Oct 2021
- Hospital Grade Linen Laundry Contract
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $2,158,601.90
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract - Decr Base Year
- 20 Dec 2021
- Hospital Grade Linen Laundry Contract - Decr Base Year
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $2,158,601.90
- Department Of Veterans Affairs (Va)
- 36C26021P0002
- Hospital Grade Linen Laundry Contract
- 27 Jan 2023
- Hospital Grade Linen Laundry Contract
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $3,026,757.15
- Department Of Veterans Affairs (Va)
- 36C26019P1306
- De-Obligation Of Excess Funds.
- 27 May 2021
- De-Obligation Of Excess Funds.
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $962,153.24
- Department Of Veterans Affairs (Va)
- 36C26019P1306
- -8 Extension 23 Sep 20 - 30 Sep 20
- 14 Jul 2020
- -8 Extension 23 Sep 20 - 30 Sep 20
- 260-Network Contract Offic20(00260)
- Department Of Veterans Affairs (Va)
- $1,555,000.00
- Department Of Veterans Affairs (Va)
- 36C26019P1306
- Em Puget Sound Laundry Svc
- 23 Sep 2019
- Em Puget Sound Laundry Svc
- 260-Network Contract Offic20(00260)
- Department Of Veterans Affairs (Va)
- $1,555,000.00
- Department Of Veterans Affairs (Va)
- 36C26019P1306
- Funding Only Action Laundry Service Puget Sound Healthcare System
- 1 Oct 2019
- Funding Only Action Laundry Service Puget Sound Healthcare System
- 260-Network Contract Offic20(00260)
- Department Of Veterans Affairs (Va)
- $1,555,000.00
- Department Of Veterans Affairs (Va)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 25 Oct 2019
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $393,373.20
- Department Of Defense (Dod)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 6 Jul 2020
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $402,339.30
- Department Of Defense (Dod)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 1 Oct 2019
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $393,373.20
- Department Of Defense (Dod)
- N0040620C0001
- Flatwork, Naval Hhospital Bremerton
- 1 Oct 2019
- Flatwork, Naval Hhospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $402,339.30
- Department Of Defense (Dod)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 29 Oct 2019
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $393,373.20
- Department Of Defense (Dod)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 20 Aug 2020
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $402,339.30
- Department Of Defense (Dod)
- VA26017P1748
- Igf::Ot::Igf Emergency Laundry Services
- 13 Dec 2018
- Igf::Ot::Igf Emergency Laundry Services
- 260-Network Contract Offic20(00260)
- Department Of Veterans Affairs (Va)
- $595,088.00
- Department Of Veterans Affairs (Va)
- N0040620C0001
- Flatwork, Naval Hospital Bremerton
- 23 Oct 2019
- Flatwork, Naval Hospital Bremerton
- Navsup Flt Log Ctr Puget Sound
- Department Of Defense (Dod)
- $393,373.20
- Department Of Defense (Dod)