BEAR WOMAN ENTERPRISES LLC
DENVER, COLORADO 802044226
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 423490 | $107K | 3 |
| 332215 | $47K | 6 |
| 334519 | $36K | 1 |
| 339113 | $17K | 1 |
Contract Awards
10 awards found
MOBILE MEDICAL EQUIPMENT WORKSTATIONS FOR THE OUTPATIENT AND EMERGENCY DEPARTMENT.
OPTION YEAR - NON FOOD CAFETERIA / KITCHEN SUPPLIES.
OPTION YEAR - NON FOOD CAFETERIA / KITCHEN SUPPLIES.
MODIFICATION NO. ONE (1), TO ADD FUNDS TO PURCHASE ITEMS THAT WERE NOT INCLUDED ON THE MOST RECENT PURCHASE, AND EXTEND THE POP END DATE FROM 10/26/2023 TO 12/11/2023. POP:10/26/2023 - 12/11/2023.
OPTION YEAR - NON FOOD CAFETERIA / KITCHEN SUPPLIES.
FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PURCHASE NEW TRIMBLE SURVEY EQUIPMENT, ACCESSORIES AND SOFTWARE FOR THE GREAT PLAINS AREA OEHE DSFC. PERIOD OF PERFORMANCE: 09/05/2023 - 10/20/2023.
OPTION YEAR - NON FOOD CAFETERIA / KITCHEN SUPPLIES.
FIRM, FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR SITE SURVEY MEASURING AND TESTING EQUIPMENT FOR THE GPA OEHE DFM. POP IS 60 DAYS AFTER RECEIPT OF ORDER.
OPTION YEAR - NON FOOD CAFETERIA / KITCHEN SUPPLIES.
MODIFICATION NO. ONE (1) AUTHORIZES THE FOLLOWING CHANGES: A. INCORPORATE LINES 26 THROUGH 31 INTO THE CONTRACT TO PURCHASE CABLES AND TOOLS NOT INCLUDED IN THE ORIGINAL PURCHASE ORDER AND REQUIRED TO OPERATE THE EQUIPMENT PURCHASED. ALL EQUIPMENT
Business Details
- UEI
- LJ1DS7LCQSE7
- CAGE Code
- 6Q9P9
- Address
- 790 UMATILLA ST STE 200
STE 200
DENVER, CO 802044226 - Congressional District
- CO-01
- Phone
- 7204438009
Parent Company
BEAR WOMAN ENTERPRISES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov