CAGE 3XEV6 - RINALDI'S NEW MILFORD LAUNDRY
USA

RINALDI'S NEW MILFORD LAUNDRY

DBA NEW MILFORD LAUNDRY

DIV RINALDI LINEN SERVICE

CAGE Code: 3XEV6
DUNS: 097218218
47 COMMONS CT
WATERBURY CT 06704-1439
UNITED STATES

Telephone: 2038410017
Fax: 2038410036


RINALDI'S NEW MILFORD LAUNDRY, DBA NEW MILFORD LAUNDRY, DIV RINALDI LINEN SERVICE is an Active Commercial Supplier with the Cage Code 3XEV6 and is tracked by Dun & Bradstreet under DUNS Number 097218218.

Additional Data For CAGE 3XEV6

SIC Code 1:7213
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3XEV6

Wednesday, May 10, 2017
($19,421.61)
9700: Department of Defense
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Monday, March 7, 2016
($8,086.90)
9700: Department of Defense
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Saturday, November 2, 2013
$90,000.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/13 - 10/14 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Friday, July 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Friday, June 28, 2013
$27,800.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Wednesday, May 1, 2013
$15,092.92
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Wednesday, April 3, 2013
$9,200.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Wednesday, March 13, 2013
($4,538.30)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
DEOBLIGATE BALANCE REMAINING ON 2 CLINS.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660609C0007  
Friday, March 1, 2013
$10,000.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Thursday, January 31, 2013
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Monday, October 29, 2012
$34,292.93
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/12 - 10/13 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Tuesday, June 19, 2012
$28,999.80
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/10 - 10/11 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Friday, January 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/11 - 10/12 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Thursday, December 15, 2011
$29,258.10
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/11 - 10/12 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Thursday, October 27, 2011
$65,191.70
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/10 - 10/11 LAUNDRY SERV. W/FLAT IRON
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  FA660611C0002     FA660610T0003  
Tuesday, October 12, 2010
$65,191.70
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
11/10 - 10/11 LAUNDRY SERV. W/FLAT IRONING AND DRY CLEANING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660611C0002     FA660610T0003  
Thursday, September 30, 2010
$33,433.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

PO Purchase Order
LAUNDRY SERVICES 4/1/10 -10/31/10. THIS MODIFICATION EXTENDS CONTRACT FOR ONE MONTH.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660610P0005  
Tuesday, March 16, 2010
$96,000.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

PO Purchase Order
LAUNDRY SERVICES 4/1/10 - 9/30/10
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660610P0005  
Friday, January 29, 2010
$32,000.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
LAUNDRY/LINEN SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660609C0007  
Friday, November 6, 2009
$54,000.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
LAUNDRY/LINEN SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660609C0007  
Tuesday, October 20, 2009
($6,194.48)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DEOBLIGATION OF EXCESS FUNDS
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
LAUNDRY/LINEN SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660609C0007  
Thursday, April 23, 2009
$75,695.40
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DCA Definitive Contract
LAUNDRY/LINEN SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660609C0007  
Wednesday, April 8, 2009
($1.89)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
REALIGNMENT OF FUNDING.
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Friday, January 30, 2009
($5.15)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

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

  0005     FA660604D0002     FA660604T0002  
Tuesday, November 18, 2008
($0.15)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
LAP BLANKETS (C-5)
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Thursday, October 23, 2008
$78,100.06
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
LAP BLANKETS (C-5)
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Thursday, September 18, 2008
($11,218.07)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
LAP BLANKETS (C-5)
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
LAP BLANKETS (C-5)
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Thursday, August 21, 2008
($20,040.52)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DEOBLIGATION OF FUNDS NOT NEEDED FOR COMPLETION OF REQUIRED SERVICES.
S209: LAUNDRY AND DRYCLEANING SERVICES

  0005     FA660604D0002     FA660604T0002  
Wednesday, January 23, 2008
($720.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DEOBLIGATE UNNEEDED FUNDS PRIOR TO CLOSE-OUT.
S209: LAUNDRY AND DRYCLEANING SERVICES

  0004     FA660604D0002  
Tuesday, October 2, 2007
$153,372.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

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

  0005     FA660604D0002     FA660604T0002  
Saturday, September 29, 2007
$0.00
FA6606: FA6606 439 CONF LGC

IDC Indefinite Delivery Contract
EXERCISE FOURTH AND FINAL OPTION YEAR OF LINEN LAUNDERING CONTRACT.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660604D0002  
Monday, July 23, 2007
($15,943.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DEOBLIGATION OF FUNDS FROM THE LINEN LAUNDERING CONTRACT.
S209: LAUNDRY AND DRYCLEANING SERVICES

  0004     FA660604D0002  
Friday, June 1, 2007
($20,200.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
DEOBLIGATE FY07 FUNDING THAT WILL NOT BE NEEDED TO COMPLETE PERFORMANCE THROUGH THE END OF FY07.
S209: LAUNDRY AND DRYCLEANING SERVICES

  0004     FA660604D0002  
Thursday, January 25, 2007
($4,443.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
FY06 LINEN LAUNDERING
S209: LAUNDRY AND DRYCLEANING SERVICES

  0003     FA660604D0002  
Thursday, December 21, 2006
$0.00
FA6606: FA6606 439 CONF LGC

IDC Indefinite Delivery Contract
UPDATE OPTION 3 (FY07) AND OPTION 4 (FY08) DELIVERY DATES FOR LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660604D0002  
Monday, October 30, 2006
($993.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
FY05 LINEN LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  0002     FA660604D0002  
Tuesday, October 3, 2006
$160,058.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order
FY07 LINEN LAUNDERING DELIVERY ORDER
S209: LAUNDRY AND DRYCLEANING SERVICES

  0004     FA660604D0002  
Sunday, October 1, 2006
$0.00
FA6606: FA6606 439 CONF LGC

IDC Indefinite Delivery Contract
EXERCISE FY07 OPTION FOR LINEN LAUNDERING SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660604D0002  
Wednesday, September 27, 2006
($13,083.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0003     FA660604D0002  
Thursday, August 24, 2006
($20,334.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0003     FA660604D0002  
Saturday, October 1, 2005
$160,058.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0003     FA660604D0002  
Monday, August 22, 2005
($23,136.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0002     FA660604D0002  
Friday, June 3, 2005
($7,070.00)
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0001     FA660604D0002  
Friday, June 3, 2005
$0.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0001     FA660604D0002  
Friday, October 1, 2004
$146,556.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0002     FA660604D0002  
Wednesday, October 1, 2003
$0.00
FA6606: FA6606 439 CONF LGC

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA660604D0002