CAGE 3TWD4 - ROBINSON'S CLEANING AND LAUNDRY
USA

ROBINSON'S CLEANING AND LAUNDRY

CAGE Code: 3TWD4
DUNS: 029810587


Telephone:
Fax:

ROBINSON'S CLEANING AND LAUNDRY is an Active Commercial Supplier with the Cage Code 3TWD4 and is tracked by Dun & Bradstreet under DUNS Number 029810587.

Additional Data For CAGE 3TWD4

SIC Code 1:7211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3TWD4

Tuesday, August 20, 2013
($27,106.60)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5004     FA440710D0002     FA440709T0078  
Tuesday, August 13, 2013
($16,677.20)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5005     FA440710D0002     FA440709T0078  
Monday, July 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
FY 13 LINEN AND LAUNDRY
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440713D0002     FA440712R0009  
Monday, April 1, 2013
$117,954.60
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN AND LAUNDRY SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5000     FA440713D0002     FA440712R0009  
Wednesday, March 27, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
BASE LODGING LINEN AND LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440713D0002     FA440712R0009  
Wednesday, March 13, 2013
$6,396.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
MAYTAG 7.4 CU. FT ELECTRIC DRYER (WHITE) FOR DREGE POTTER, ST. LOUIS, MO
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  W912P913P1055     W912P913T7053  
Monday, February 25, 2013
($9,391.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5002     FA440710D0002     FA440709T0078  
Wednesday, January 30, 2013
$56,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5005     FA440710D0002     FA440709T0078  
Wednesday, January 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING - EXTENSION OF SERVICES FOR TWO (2) MONTHS.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440710D0002     FA440709T0078  
Monday, December 31, 2012
($84,000.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5003     FA440710D0002     FA440709T0078  
Monday, December 31, 2012
$112,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5004     FA440710D0002     FA440709T0078  
Monday, December 31, 2012
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440710D0002     FA440709T0078  
Thursday, December 20, 2012
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING -- EXTEND SERVICES FOR ONE MONTH
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440710D0002     FA440709T0078  
Friday, December 14, 2012
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440710D0002     FA440709T0078  
Wednesday, October 3, 2012
$84,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5003     FA440710D0002     FA440709T0078  
Saturday, September 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA440710D0002     FA440709T0078  
Monday, August 6, 2012
($97,270.40)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING DE-OBLIGATION OF FUNDS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5002     FA440710D0002     FA440709T0078  
Tuesday, January 17, 2012
($15,611.60)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  5001     FA440710D0002     FA440709T0078  
Saturday, October 1, 2011
$390,273.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5002     FA440710D0002     FA440709T0078  
Friday, July 22, 2011
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440710D0002     FA440709T0078  
Thursday, July 7, 2011
($106,000.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440710D0002     FA440709T0078  
Thursday, July 7, 2011
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440710D0002     FA440709T0078  
Tuesday, January 4, 2011
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440710D0002     FA440709T0078  
Monday, November 29, 2010
($48,901.63)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440710D0002     FA440709T0078  
Friday, October 1, 2010
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440710D0002     FA440709T0078  
Friday, October 1, 2010
$390,273.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440710D0002     FA440709T0078  
Friday, May 7, 2010
($50,056.20)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL AND LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440708D0002     FA440707R0015  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440710D0002     FA440709T0078  
Tuesday, May 4, 2010
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Tuesday, May 4, 2010
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440710D0002     FA440709T0078  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440708D0002     FA440707R0015  
Wednesday, February 3, 2010
($8,068.20)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
DECEMBER EXTENSION TO LINEN CONTRACT
S209: LAUNDRY AND DRYCLEANING SERVICES

  5004     FA440708D0002     FA440707R0015  
Wednesday, February 3, 2010
($6,751.80)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
NOVEMBER EXTENSION TO LINEN CONTRACT.
S209: LAUNDRY AND DRYCLEANING SERVICES

  5003     FA440708D0002     FA440707R0015  
Wednesday, February 3, 2010
($43,596.60)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL AND LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440708D0002     FA440707R0015  
Wednesday, February 3, 2010
($3,061.80)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
OCTOBER EXTENSION FOR LINEN CONTRACT.
S209: LAUNDRY AND DRYCLEANING SERVICES

  5002     FA440708D0002     FA440707R0015  
Friday, January 29, 2010
$243,470.43
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440710D0002     FA440709T0078  
Tuesday, December 22, 2009
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL/LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440710D0002     FA440709T0078  
Monday, December 21, 2009
$30,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL AND DRY CLEANING FOR DECEMBER 2009.
S209: LAUNDRY AND DRYCLEANING SERVICES

  5004     FA440708D0002     FA440707R0015  
Thursday, December 17, 2009
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
BASE LAUNDRY AND LINEN RENTAL SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
BASE LAUNDRY AND LINEN RENTAL SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  5002     FA440708D0002     FA440707R0015  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
BASE LAUNDRY AND LINEN RENTAL SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  5003     FA440708D0002     FA440707R0015  
Thursday, November 5, 2009
$30,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL/LAUNDRY AND DRY CLEANING SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  5003     FA440708D0002     FA440707R0015  
Friday, October 30, 2009
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL, LAUNDRY AND DRY CLEANING SERVICE.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Friday, October 2, 2009
$30,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LAUNDRY AND DRY CLEANING AND RENTAL OF LINENS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5002     FA440708D0002     FA440707R0015  
Friday, October 2, 2009
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
BASE LINEN RENTAL AND LAUNDRY
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Wednesday, September 9, 2009
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Wednesday, August 26, 2009
($1,119.60)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440708D0002     FA440707R0015  
Wednesday, October 1, 2008
$348,214.80
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5001     FA440708D0002     FA440707R0015  
Friday, September 19, 2008
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Thursday, June 12, 2008
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440708D0002     FA440707R0015  
Monday, April 7, 2008
($30,000.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440708D0002     FA440707R0015  
Thursday, January 24, 2008
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
WASH CLOTHS
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015  
Wednesday, October 3, 2007
$348,215.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
LINEN RENTAL FY 08
S209: LAUNDRY AND DRYCLEANING SERVICES

  5000     FA440708D0002     FA440707R0015  
Tuesday, October 2, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
LINEN RENTAL AND LAUNDRY AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA440708D0002     FA440707R0015