CAGE 0K9T1 - GOOD FOOD SERVICE INC
USA

GOOD FOOD SERVICE INC

CAGE Code: 0K9T1
DUNS: 101915551
2209 VARNUM ST
MOUNT RAINIER MD 20712-1457
UNITED STATES

Telephone: 301-864-1780
Fax:

GOOD FOOD SERVICE INC is an Active Commercial Supplier with the Cage Code 0K9T1 and is tracked by Dun & Bradstreet under DUNS Number 101915551.

Additional Data For CAGE 0K9T1

SIC Code 1:5812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0K9T1

Saturday, March 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

PO Purchase Order

S203: FOOD SERVICES

  DTCG8499CAA1000  
Saturday, March 15, 2003
$11,575.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

PO Purchase Order

S203: FOOD SERVICES

  DTCG8499CAA1000  
Saturday, February 15, 2003
$11,575.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Tuesday, October 15, 2002
$46,302.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Tuesday, October 15, 2002
$1,177.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Thursday, March 14, 2002
$171,000.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Friday, December 21, 2001
$339,000.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Saturday, December 15, 2001
$116,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Thursday, November 15, 2001
$11,575.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Thursday, November 15, 2001
$12,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Tuesday, October 23, 2001
$827,891.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Monday, October 15, 2001
$12,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Thursday, September 27, 2001
$39,100.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Monday, July 2, 2001
$71,937.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Friday, December 15, 2000
$35,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Wednesday, November 15, 2000
$7,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Wednesday, November 15, 2000
$35,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Monday, November 6, 2000
$708,874.00
9700: DEPT OF DEFENSE
DW30: FORT MYER MILITARY COMMUNITY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DADW3098C0003  
Sunday, October 15, 2000
$45,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Sunday, October 15, 2000
$8,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Sunday, October 15, 2000
$130,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000  
Friday, September 15, 2000
$45,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Friday, September 15, 2000
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Friday, September 15, 2000
$444,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG4096C30012  
Monday, November 15, 1999
$375,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00023: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG2396CTS5001  
Friday, October 15, 1999
$127,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00084: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

S203: FOOD SERVICES

  DTCG8499CAA1000