# Peninsula Services

Canonical: https://abierto.us/vendors/peninsula-services-ge5yzzkd3v54

- UEI: GE5YZZKD3V54
- CAGE: 1GRM5
- Location: Bremerton, WA
- Awards in window: 12 (56 transactions), $517,244 obligated, January 2, 2024 to June 25, 2026

## Awarding agencies

- Defense Commissary Agency: 2 awards, $505,374
- Department of the Navy: 9 awards, $11,870
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561990 All Other Support Services: $504,024
- 561210 Facilities Support Services: $9,471
- 339940 Office Supplies (except Paper) Manufacturing: $3,749

## Competition

- Full and Open Competition: 8 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- HDEC0822C0012 (definitive contract): $457,874, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0012_9700_-NONE-_-NONE-/
- HDEC0822C0017 (definitive contract): $47,500, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0017_9700_-NONE-_-NONE-/
- N0040624P0981 (purchase order): $9,471, NAVSUP FLT Log CTR Puget Sound. Document Destruction Services. https://www.usaspending.gov/award/CONT_AWD_N0040624P0981_9700_-NONE-_-NONE-/
- N6278925M6JS8688 (delivery order): $1,550, Sup of Shipbuilding Groton. Office Supplies.. https://www.usaspending.gov/award/CONT_AWD_N6278925M6JS8688_9700_47QSMS24D001F_4732/
- N6660425M1451 (delivery order): $787, NUWC Div Newport. 2-Port Faceplate Fits. https://www.usaspending.gov/award/CONT_AWD_N6660425M1451_9700_47QSMS24D001F_4732/
- N6660424M1260 (delivery order): $739, NUWC Div Newport. Clean Touch Pro 400. https://www.usaspending.gov/award/CONT_AWD_N6660424M1260_9700_47QSMS24D001F_4732/
- N6660425M1549 (delivery order): $409, NUWC Div Newport. Blue Ethernet Cable Pull Box and Cat5e Modular Plug. https://www.usaspending.gov/award/CONT_AWD_N6660425M1549_9700_47QSMS24D001F_4732/
- N0002425FG0313 (delivery order): $153, NAVSEA HQ. Dry Erase Cleaner, Dry Erase Markers, Straight Trimmer Shears, Gel Pen, Self Stick Flags, Permanent Marker, Pocket Portfolios. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0313_9700_47QSMS24D001F_4732/
- N6660425M05AC5105 (delivery order): $97, NUWC Div Newport. Shedder Oil. https://www.usaspending.gov/award/CONT_AWD_N6660425M05AC5105_9700_47QSMS24D001F_4732/
- N6660425M05EB8528 (delivery order): $14, NUWC Div Newport. Heavy Duty Staples. https://www.usaspending.gov/award/CONT_AWD_N6660425M05EB8528_9700_47QSMS24D001F_4732/
- 47QSMS24D001F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D001F_4732/
- N0040622P0482 (purchase order): -$1,350, NAVSUP FLT Log CTR Puget Sound. Shred Services. https://www.usaspending.gov/award/CONT_AWD_N0040622P0482_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peninsula-services-ge5yzzkd3v54.