Vendor, Bremerton, WA
Peninsula Services
UEI GE5YZZKD3V54, CAGE 1GRM5
12 awards and $517,244 obligated between January 2, 2024 and June 25, 2026, 67% under full and open competition, against 84.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $505,374 |
| Department of the Navy | $11,870 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Support ServicesNAICS 561990 | $504,024 |
| Facilities Support ServicesNAICS 561210 | $9,471 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $3,749 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 8 |
| Not Available for Competition | 2 |
| Not Competed Under SAP | 2 |
| Delivery Order | 7 |
| Definitive Contract | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HDEC0822C0012Definitive Contract, January 2, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $457,874 |
| HDEC0822C0017Definitive Contract, May 23, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $47,500 |
| N0040624P0981Purchase Order, September 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Document Destruction ServicesNAICS 561210, PSC R614 | $9,471 |
| N6278925M6JS8688Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies.NAICS 339940, PSC 7510 | $1,550 |
| N6660425M1451Delivery Order, August 20, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | 2-Port Faceplate FitsNAICS 339940, PSC 5975 | $787 |
| N6660424M1260Delivery Order, July 1, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Clean Touch Pro 400NAICS 339940, PSC 8520 | $739 |
| N6660425M1549Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Blue Ethernet Cable Pull Box and Cat5e Modular PlugNAICS 339940, PSC 5935 | $409 |
| N0002425FG0313Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Dry Erase Cleaner, Dry Erase Markers, Straight Trimmer Shears, Gel Pen, Self Stick Flags, Permanent Marker, Pocket PortfoliosNAICS 339940, PSC 7510 | $153 |
| N6660425M05AC5105Delivery Order, April 25, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Shedder OilNAICS 339940, PSC 9150 | $97 |
| N6660425M05EB8528Delivery Order, April 21, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Heavy Duty StaplesNAICS 339940, PSC 5110 | $14 |
| 47QSMS24D001FJanuary 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 3610 | $0 |
| N0040622P0482Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Shred ServicesNAICS 561990, PSC R614 | -$1,350 |
- Places of performance
- WashingtonConnecticutMaryland
- Product and service codes
- S299 Other Housekeeping ServicesR614 Paper Shredding Services7510 Office Supplies5975 Electrical Hardware and Supplies8520 Toilet Soap, Shaving Preparations, and Dentifrices5935 Connectors, Electrical
- Transactions
- 56 across 12 awards