CAGE 5MAW1 - HARE KRISHNA HARE RAMA LLC
USA

HARE KRISHNA HARE RAMA LLC

CAGE Code: 5MAW1
DUNS: 025620285
638 HIGHWAY 138 W
STOCKBRIDGE GA 30281-4251
UNITED STATES

Telephone: 6787824000
Fax: 6787824005


HARE KRISHNA HARE RAMA LLC is an Active Commercial Supplier with the Cage Code 5MAW1 and is tracked by Dun & Bradstreet under DUNS Number 025620285.

Additional Data For CAGE 5MAW1

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MAW1

Sunday, October 9, 2016
$0.00
9700: Department of Defense
N68358: NAVY REGION SOUTHEAST RESERVE

E: BPA
IGF::OT::IGF PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES FROM NOSC ATLANTA AND PERFOMRING 2 IDT DRILLS FOR EACH NIGHT OF LODGING.**** PROVIDE DOUBLE OCCUPANCY LODGING FOR E1-E7/O1-04 PERSONNEL AND SINGLE OCCUPANCY LODGING FOR E8-E9/05/06 PERSONNEL ON A MONTHLY BASIS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N6835817A0023  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
N68358: NAVY REGION SOUTHEAST RESERVE

E: BPA
IGF::OT::IGF PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES FROM NOSC ATLANTA AND PERFOMRING 2 IDT DRILLS FOR EACH NIGHT OF LODGING.**** PROVIDE DOUBLE OCCUPANCY LODGING FOR E1-E7/O1-04 PERSONNEL AND SINGLE OCCUPANCY LODGING FOR E8-E9/05/06 PERSONNEL ON A MONTHLY BASIS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N6835816A0040  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0015     N6835813A0014  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
N68358: NAVY REGION SOUTHEAST RESERVE

BPA Blanket Purchase Agreement
PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES FROM NOSC ATLANTA AND PERFOMRING 2 IDT DRILLS FOR EACH NIGHT OF LODGING. PROVIDE DOUBLE OCCUPANCY LODGING FOR E1-E8/O1-04 PERSONNEL AND SINGLE OCCUPANCY LODGING FOR E9/05/06 PERSONNEL ON A MONTHLY BASIS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N6835813A0014  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0020     N6835813A0014  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0040     N6835813A0014  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0045     N6835813A0014  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0010     N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0026     N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0053     N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0013     N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING REQUIRED FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0049     N6103412A0003  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0018     N6103412A0003  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0114     N6103411A0002  
Friday, October 1, 2010
$3,696.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0054     N6103411A0002  
Friday, October 1, 2010
$3,696.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERHTING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0034     N6103411A0002  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  N6103411A0002  
Friday, October 1, 2010
$4,158.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0015     N6103411A0002  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0139     N6103411A0002  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0126     N6103411A0002  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0143     N6103411A0002  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

BPA Call Blanket Purchase Agreement
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0141     N6103411A0002  
Friday, December 11, 2009
$3,080.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0182     N6103410A0004  
Friday, December 11, 2009
$3,157.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0120     N6103410A0004  
Friday, December 11, 2009
$3,080.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0037     N6103410A0004  
Tuesday, December 1, 2009
$0.00
N61034: NAVOPSPTCEN ATLANTA

IDC Indefinite Delivery Contract
BERTHING FOR DRILLING SELRES
V231: LODGING - HOTEL/MOTEL

  N6103410A0004  
Tuesday, December 1, 2009
$3,927.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERHTING FOR DRILLING SELRES
V231: LODGING - HOTEL/MOTEL

  0049     N6103410A0004  
Tuesday, December 1, 2009
$4,004.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR RESERVE UNITS.
V231: LODGING - HOTEL/MOTEL

  0103     N6103410A0004  
Tuesday, December 1, 2009
$3,157.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR DRILLING SELRES.
V231: LODGING - HOTEL/MOTEL

  0203     N6103410A0004  
Tuesday, December 1, 2009
$4,081.00
9700: DEPT OF DEFENSE
N61034: NAVOPSPTCEN ATLANTA

DO Delivery Order
BERTHING FOR RESERVE UNITS.
V231: LODGING - HOTEL/MOTEL

  0070     N6103410A0004  
Thursday, August 6, 2009
$5,600.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W912JM09P0109