CAGE 9H080 - ROEBERG ENTERPRISES INC
USA

ROEBERG ENTERPRISES INC

DBA NATIONAL LINEN SERVICE DIV

NATIONAL LINEN SERVICE

CAGE Code: 9H080
DUNS: 036085348
4921 CHATEAU AVE
NORTH CHARLESTON SC 29405-4855
UNITED STATES

Telephone: 800-833-2529
Fax: 770-510-5993

ROEBERG ENTERPRISES INC, DBA NATIONAL LINEN SERVICE DIV, NATIONAL LINEN SERVICE is an Active Commercial Supplier with the Cage Code 9H080 and is tracked by Dun & Bradstreet under DUNS Number 036085348.

Additional Data For CAGE 9H080

SIC Code 1:7213
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9H080

Friday, December 28, 2007
$16,526.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
PANTS, OPERTATING ROOM SCRUB
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX04     N6883603D0035  
Thursday, December 27, 2007
$14,228.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
500S-SS-M
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX03     N6883603D0035  
Friday, December 21, 2007
$16,526.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
PANTS, OPERTATING ROOM SCRUB
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX01     N6883603D0035  
Friday, December 21, 2007
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
500S-SS-M
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX02     N6883603D0035  
Thursday, December 20, 2007
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  N6883603D0035  
Tuesday, December 11, 2007
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
PANTS, OPERTATING ROOM SCRUB
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX01     N6883603D0035  
Tuesday, December 11, 2007
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
500S-SS-M
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX02     N6883603D0035  
Wednesday, November 7, 2007
$14,211.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
500S-SS-M
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX02     N6883603D0035  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK6     N6883603D0035  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK8     N6883603D0035  
Monday, November 5, 2007
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  N6883603D0035  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK7     N6883603D0035  
Tuesday, October 30, 2007
$0.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK5     N6883603D0035  
Tuesday, October 2, 2007
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  N6883603D0035  
Tuesday, October 2, 2007
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
PANTS, OPERTATING ROOM SCRUB
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  JX01     N6883603D0035  
Saturday, September 15, 2007
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  N6883603D0035  
Monday, July 2, 2007
$16,094.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK9     N6883603D0035  
Friday, May 18, 2007
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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

  N6883603D0035  
Monday, April 30, 2007
$16,114.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK8     N6883603D0035  
Friday, January 26, 2007
$16,117.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK7     N6883603D0035  
Friday, September 29, 2006
$16,117.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
PANTS, OPERATING ROOM SCRUB
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK6     N6883603D0035  
Tuesday, June 6, 2006
$0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041099P0022  
Tuesday, June 6, 2006
($48.00)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041099P0022  
Friday, April 7, 2006
$18,125.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK4     N6883603D0035  
Thursday, January 19, 2006
$18,155.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK3     N6883603D0035  
Tuesday, September 27, 2005
$18,157.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK2     N6883603D0035  
Monday, July 11, 2005
$18,641.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDK1     N6883603D0035  
Friday, June 10, 2005
$0.00
FA4418: FA4418 628 CONS LGC

IDC Indefinite Delivery Contract
LINEN BPA (CLUB)
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA441805A0005  
Thursday, May 5, 2005
$18,543.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDJ9     N6883603D0035  
Thursday, December 30, 2004
$18,646.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  MDJ8     N6883603D0035  
Thursday, October 28, 2004
$746.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

6532: HOSPITAL & SURGICAL CLOTHING

  MDJ7     N6883603D0035  
Friday, October 1, 2004
$18,454.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order

6532: HOSPITAL & SURGICAL CLOTHING

  MDJ7     N6883603D0035  
Tuesday, July 6, 2004
$18,625.00
9700: DEPT OF DEFENSE
N68084: NAVAL HEALTH CLINIC CHARLESTON

DO Delivery Order
200504!083134!1700!N68084!NAVAL HOSPITAL !N6883603D0035 !A!N! !N!MDJ6 ! !20040706!20040930!039485206!039485206!003267192!N!NATIONAL SERVICE INDUSTRIES IN!525 GLEN IRIS DR NE !ATLANTA !GA!30308!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000018625!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333312!E! !5!B!S! ! !C!20040930!B! ! !N!Z!D!U!J!2!001!N!3A!C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1700!N68084!0001! !
S209: LAUNDRY AND DRYCLEANING SERVICES

  MDJ6     N6883603D0035  
Monday, March 17, 2003
$0.00
9700: DEPT OF DEFENSE
MA40B: FISC JACKSONVILLE-KEY WEST DET

DO Delivery Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  0051     N6883603D0035  
Monday, March 17, 2003
$0.00
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  N6883603D0035