RIDGEWELL'S, INC
BETHESDA, MARYLAND 208161516
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 721110 | $158K | 4 |
| 722320 | $68K | 3 |
| 722310 | $11K | 4 |
Contract Awards
11 awards found
DCSC-24-SAS-228 JULY 2024 BAR EXAM RIDGEWELLS - TABLES AND CHAIRS, AV AT ANDREW W. MELLON AUDITORIUM, FUNDING NTE $60,720.00. POP JULY 29 TO JULY 31, 2024
FUNDING ACTION WITH AN APPROPRIATE ACCOUNT LINE RECOMMENDED FROM B&F. DCSC-24-SAS-228 JULY 2024 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $97,600 - POP - JULY 29 - 31, 2024
DCSC-24-SAS-228 JULY 2024 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $97,600 - POP - JULY 29 - 31, 2024
BUDGET & FINANCE HAS REQUESTED A DE-OBLIGATION OF LINE 1.
VENUE RENTAL FOR THE ADMINISTRATION OFFICE FOR JUNE 27, 2024. THE MELLON AUDITORIUM AGREEMENT IS INCORPORATED INTO THE CONTRACT AS AN ATTACHMENT.
EVENT FOR THE ADMINISTRATION OFFICE FOR JUNE 27, 2024. RENTAL EQUIPMENT, SETTING/SECURITY, INTERNET AND DELIVERY/TRASH REMOVAL. JUNE 27 - ADMINISTRATOR EVENT - MELLON AUDITORIUM - ADDITIONAL NEEDS THE RIDGEWELLS CATERING AGREEMENT IS INCORPORATED INT
EXECUTIVE COMMITTEE EVENT AND RENTAL
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $1,213.92 FROM CLIN 0001,0002,0005 AND 0006 FROM PURCHASE ORDER RA1330-08-SE-3987. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $10,666.17 BY $1,213.92 $9,452.25. THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED. FPDS-NG HAS BEEN UPDATED ACCORDINGLY.
JFK AWARDS CEREMONY CATERING
JFK AWARDS CEREMONY CATERING
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE & CLOSEOUT THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT. 1. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $0.26 FROM CLIN 0003, FROM PURCHASE ORDER DG1330-07-SE-3927. 2. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $4,792.65 BY $0.26 TO $4,792.39. 3. THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED. FPDS-NG HAS BEEN UPDATED ACCORDINGLY.
Business Details
- UEI
- FYJ7LC5XJAK8
- CAGE Code
- 1SDA0
- Address
- 5525 DORSEY LN
BETHESDA, MD 208161516 - Congressional District
- MD-08
- Phone
- 3019073715
Parent Company
RIDGEWELL'S, INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov