CAGE 709B8 - K & G CONTRACTING GROUP LLC
USA

K & G CONTRACTING GROUP LLC

CAGE Code: 709B8
DUNS: 079152293
2534 STATE ST STE 424
SAN DIEGO CA 92101-1316
UNITED STATES

Telephone: 619-797-6642
Fax:


K & G CONTRACTING GROUP LLC is an Active Commercial Supplier with the Cage Code 709B8 and is tracked by Dun & Bradstreet under DUNS Number 079152293.

Additional Data For CAGE 709B8

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 709B8

Wednesday, May 31, 2017
$0.00
70RFP1: FPS EAST CCG DIV 1 ACQ DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HSHQW914P00002     HSHQW9-14-Q-00004  
Monday, February 23, 2015
$3,772.44
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF,COVERALLS CLEANING SERVICE.
W084: LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  N6883614P0117  
Wednesday, February 18, 2015
($28,023.84)
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF COVERALLS, CLEANING SERVICE.
W084: LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  N6883614P0117  
Thursday, July 17, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
IGF::OT::IGF LAUNDRY&DRY CLEANING - SAN DIEGO, CA
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HSHQW914P00002     HSHQW9-14-Q-00004  
Wednesday, May 21, 2014
($27,748.82)
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT::IGF DRY CLEANING SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0105     W9124D14T0006  
Friday, April 25, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT::IGF DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0214     W9124D14T0023  
Wednesday, April 23, 2014
$21,894.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT::IGF DRY CLEANING SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0214     W9124D14T0023  
Tuesday, April 22, 2014
($6,092.45)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
IGF::OT::IGF ELECTRICAL OUTLET INSTALLATION CANCELLATION OF CONTRACT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24714P0487     VA247-14-R-0118  
Friday, January 31, 2014
$12,090.14
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SOFTWARE FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION
7030: ADP SOFTWARE

  SAQMMA14M0275  
Friday, January 31, 2014
$27,748.82
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
IGF::OT::IGF LAUNDRY AND DRY CLEANING SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W9124D14P0105     W9124D14T0006  
Monday, January 27, 2014
($36,050.00)
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
DFAC STAFF
S203: HOUSEKEEPING- FOOD

  W912JM14P0021  
Monday, January 27, 2014
$36,050.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
DFAC STAFF
S203: HOUSEKEEPING- FOOD

  W912JM14P0021  
Tuesday, January 7, 2014
$6,826.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SUPPORT/MAINTENANCE CONTRACT SEE ABOVE
7030: ADP SOFTWARE

  W91ZLK14P0041  
Thursday, December 19, 2013
$6,092.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
IGF::OT::IGF ELECTRICAL OUTLET INSTALLATION
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24714P0487     VA247-14-R-0118  
Thursday, December 12, 2013
$28,023.84
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
IGF::OT::IGF COVERALLS&LAUNDRY SERVICES
W084: LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  N6883614P0117  
Wednesday, December 4, 2013
$3,897.52
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
FURNITURE MOVE FROM GA TO NC
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  W912C614P0009  
Friday, November 29, 2013
$8,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
IGF::OT::IGF LAUNDRY&DRY CLEANING - SAN DIEGO, CA
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HSHQW914P00002     HSHQW9-14-Q-00004