Rock & Roll Enterprise, Llc
Div All
CAGE Code: 62E07
NCAGE Code: 62E07
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962725086
Summary
Rock & Roll Enterprise, Llc, Div All is a Discontinued Commercial Supplier with the Cage Code 62E07 and is tracked by Dun & Bradstreet under DUNS Number 962725086..
Address
9510 Surratts Manor Dr
Clinton MD 20735-3075
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 62E07
- What is CAGE Code 62E07?
- 62E07 is the unique identifier used by NATO Organizations to reference the physical entity known as Rock & Roll Enterprise, Llc Div All located at 9510 Surratts Manor Dr, Clinton MD 20735-3075, United States.
- Who is CAGE Code 62E07?
- 62E07 refers to Rock & Roll Enterprise, Llc Div All located at 9510 Surratts Manor Dr, Clinton MD 20735-3075, United States.
- Where is CAGE Code 62E07 Located?
- CAGE Code 62E07 is located in Clinton, MD, USA.
Contracting History for CAGE 62E07 Most Recent 25 Records
- 19AQMM18F2074
- Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Jul-Sep 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm New Task Order To Exercise Oy2 Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver
- 20 Jun 2018
- Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Jul-Sep 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm New Task Order To Exercise Oy2 Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $23,669.64
- Department Of State (Dos)
- 19AQMM18F1360
- Attn: Aqm/It Pete Jones Requisition Title: Preventative Maint. For Dry Cooler Cleaning A-5 Rock & Roll Pr7261402 Is A Request For Preventative Maintenance Of Dry Cooler Coils In Penthouse By Rock & Roll Under Contract, Saqmma16d0052. The Space Is Shared In The Annex. Irm/Ops/Enm/Twd S Portion Is 65% Of The Total Cost Based On The Proposal Dated 3/29/18 (The Last Attachment). The Following Documents Are Attached. 1. Proposal Dated 3/21/18 2. Email Between Program Office And Vendor Dated April 11Th 3. Proposal Dated 3/29/18 (Pr Total Is 65% Of This Proposal) Funding For This Request Is Provided In The Amount Of $7,954.79 From Appropriation 1900-2018--19___X45190000-8651-Wcf--5418----183530------ For Information Related To This Purchase Request, Please Contact Kim R. James (Irm/Ops/Enm/Twd/Bom) (202) 453-9974 Or Shuang (Lily) Li (A/Ex/Pas) At (202) 485-7050. Assigned To Shuang "Lily" Li For Review And Processing. Approval Flow Edit: Shuang Li Added By Peter F. Smith On Thu Apr 12 15:39:23 Edt 2018 Reason Added: Selected Approver Request For Preventative Maintenance Of Dry Cooler Coils In Penthouse By Rock & Roll Saqmma16d0052. This Is A Shared Space Split Cost Is $7,954.79 See Attached Documents. Poc Is Jerry Pace 202-453-9500 Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-485-7213 Attn: Aqm/It Pete Jones 843-746-0650
- 11 May 2021
- Attn: Aqm/It Pete Jones Requisition Title: Preventative Maint. For Dry Cooler Cleaning A-5 Rock & Roll Pr7261402 Is A Request For Preventative Maintenance Of Dry Cooler Coils In Penthouse By Rock & Roll Under Contract, Saqmma16d0052. The Space Is Shared In The Annex. Irm/Ops/Enm/Twd S Portion Is 65% Of The Total Cost Based On The Proposal Dated 3/29/18 (The Last Attachment). The Following Documents Are Attached. 1. Proposal Dated 3/21/18 2. Email Between Program Office And Vendor Dated April 11Th 3. Proposal Dated 3/29/18 (Pr Total Is 65% Of This Proposal) Funding For This Request Is Provided In The Amount Of $7,954.79 From Appropriation 1900-2018--19___X45190000-8651-Wcf--5418----183530------ For Information Related To This Purchase Request, Please Contact Kim R. James (Irm/Ops/Enm/Twd/Bom) (202) 453-9974 Or Shuang (Lily) Li (A/Ex/Pas) At (202) 485-7050. Assigned To Shuang "Lily" Li For Review And Processing. Approval Flow Edit: Shuang Li Added By Peter F. Smith On Thu Apr 12 15:39:23 Edt 2018 Reason Added: Selected Approver Request For Preventative Maintenance Of Dry Cooler Coils In Penthouse By Rock & Roll Saqmma16d0052. This Is A Shared Space Split Cost Is $7,954.79 See Attached Documents. Poc Is Jerry Pace 202-453-9500 Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-485-7213 Attn: Aqm/It Pete Jones 843-746-0650
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,977.40
- Department Of State (Dos)
- 19AQMM18F1562
- Incremental Funding
- 27 Feb 2019
- Incremental Funding
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $94,678.56
- Department Of State (Dos)
- SAQMMA16F1476
- Minor Repairs And Preventative Maintenance For Sa-05.
- 12 Nov 2020
- Minor Repairs And Preventative Maintenance For Sa-05.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $54,417.00
- Department Of State (Dos)
- SAQMMA17F3514
- Please Pass To Pete Jones. Note: Actual Cost Of This Request Is $1,827.29. There Was A $500.00 Maintenance Agreement Deductions. See Attachment.
- 18 Sep 2023
- Please Pass To Pete Jones. Note: Actual Cost Of This Request Is $1,827.29. There Was A $500.00 Maintenance Agreement Deductions. See Attachment.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- SAQMMA16F1772
- 20 Ton Hvac Liebert Three Phase Unit.
- 28 Sep 2020
- 20 Ton Hvac Liebert Three Phase Unit.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $41,407.00
- Department Of State (Dos)
- 19AQMM18F1562
- New Task Order To Exercise Oy2 Rock&Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver This Modification Is Issued In Order To Fund Hours Through 04/30/2019. Igf::Ot::Igf
- 15 Aug 2018
- New Task Order To Exercise Oy2 Rock&Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver This Modification Is Issued In Order To Fund Hours Through 04/30/2019. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $78,898.80
- Department Of State (Dos)
- 19AQMM18F0025
- Asbestos Survey
- 23 Sep 2019
- Asbestos Survey
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM18F2074
- Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Jul-Sep 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm New Task Order To Exercise Oy2 Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver This Modification Is Issued In Order To Cancel This Request In Its Entirety And Re-Issue On Task #19Aqmm18f1562. Igf::Ot::Igf
- 21 Jun 2018
- Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Jul-Sep 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm New Task Order To Exercise Oy2 Rock Roll Enterprises Llc Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver This Modification Is Issued In Order To Cancel This Request In Its Entirety And Re-Issue On Task #19Aqmm18f1562. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM18F1278
- Pressure Cleaning Of Dry Cooler Coils
- 14 Feb 2023
- Pressure Cleaning Of Dry Cooler Coils
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,141.68
- Department Of State (Dos)
- SAQMMA17F2453
- The Purpose Of This Modification Is To De-Obligate Excess Funds Per Requisition 10729Pr8558450 From Line Items 001 - 022 In Preparation For The Closeout Process Per Far 4.804-5.
- 27 Sep 2019
- The Purpose Of This Modification Is To De-Obligate Excess Funds Per Requisition 10729Pr8558450 From Line Items 001 - 022 In Preparation For The Closeout Process Per Far 4.804-5.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM18F1562
- New Task Order To Exercise Oy2 Rock&Roll Enterprises Llc This Modification Is Issued In Order To Incremental Fund Hours Through 04-30-2019. Igf::Ot::Igf Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver
- 21 Jun 2018
- New Task Order To Exercise Oy2 Rock&Roll Enterprises Llc This Modification Is Issued In Order To Incremental Fund Hours Through 04-30-2019. Igf::Ot::Igf Contract: Saqmma16d0052 Option Year 2: Period Of Performance: Apr 1, 2018- Mar 31, 2019 Request Funds For Apr-Jun 2018 Total Of $23, 669.64 As Follows: Clin 1001 Operations And Maintenance For Services At Sa-5/2 @ $7,889.88/Total $23,669.64 Clin 1002 Misc. Reimbursables For Services At Sa-5 No Funding At This Time Please Use 1091 Funds/Activity Code 2313 Please Forward To Pete Jones In Aqm Approval Flow Edit: Gilda M Garza Added By Adriana E Spain On Wed Apr 25 09:14:26 Edt 2018 Reason Added: Selected Approver
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $47,339.28
- Department Of State (Dos)