CAGE 0N2D1 - RENE AND SON CARPET CENTER INC
USA

RENE AND SON CARPET CENTER INC

DBA RENE & SON CARPET & FLOORING

CAGE Code: 0N2D1
DUNS: 606255164
180 CONNELL HWY
NEWPORT RI 02840-1011
UNITED STATES

Telephone: 4018469720
Fax: 4018480488


RENE AND SON CARPET CENTER INC, DBA RENE & SON CARPET & FLOORING is an Active Commercial Supplier with the Cage Code 0N2D1 and is tracked by Dun & Bradstreet under DUNS Number 606255164.

Additional Data For CAGE 0N2D1

SIC Code 1:5713
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0N2D1

Thursday, September 21, 2017
$14,724.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF CGC OAK ANTI-FATIGUE MATTING
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8517P1S6459     HSCG85-17-Q-1S6459  
Wednesday, March 22, 2017
$12,291.80
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF (SUPPLY) CGC OAK RENE&SONS CAPETING TILE FLOORING ETC 180 CONNEL HWY NEWPORT RI 02840 PHONE: 401-846-9720 FAX: 401-848-0488 DENNIS DESJARDINS DRD@RENEANDSON.COM
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517P1S6223  
Monday, March 20, 2017
$12,291.80
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF (SUPPLY) CGC OAK RENE&SONS CAPETING TILE FLOORING ETC 180 CONNEL HWY NEWPORT RI 02840 PHONE: 401-846-9720 FAX: 401-848-0488 DENNIS DESJARDINS DRD@RENEANDSON.COM
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517P1S6223  
Wednesday, October 1, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
ELECTRICAL MATTING FOR SHOPS THROUGHOUT THE SHIP
7220: FLOOR COVERINGS

  HSCG2414P1S7390  
Monday, September 29, 2014
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
ELECTRICAL MATTING FOR SHOPS THROUGHOUT THE SHIP
7220: FLOOR COVERINGS

  HSCG2414P1S7390  
Monday, September 8, 2014
$850.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
ELECTRICAL MATTING FOR SHOPS THROUGHOUT THE SHIP
7220: FLOOR COVERINGS

  HSCG2414P1S7390  
Tuesday, July 29, 2014
$10,144.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
ELECTRICAL MATTING FOR SHOPS THROUGHOUT THE SHIP
7220: FLOOR COVERINGS

  HSCG2414P1S7390  
Friday, August 24, 2012
$14,734.27
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
CARPET FOR BERTHINGS
7220: FLOOR COVERINGS

  HSCG2412P1S8362  
Thursday, July 12, 2012
($100.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
RENE AND SON CARPET CENTER, INC. WILL INSTALL CARPET IN BERTHING ROOMS. QUOTE# ES200012
7220: FLOOR COVERINGS

  HSCG2412P1S9217  
Friday, June 22, 2012
$108,900.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PURCHASE AND INSTALL OF NEW CARPET
7210: HOUSEHOLD FURNISHINGS

  N0018912PG155     N0018912TG103  
Monday, April 23, 2012
$19,367.84
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
NEW CARPET FOR CHIEFS MESS, CREWS LOUNGE, WARDROOM AND SIX BERTHING AREAS.
N083: INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS

  HSCG2412P1S7259  
Thursday, March 22, 2012
($105.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
RENE AND SON-5268.00-ANTI FATIGUE MATTING
7220: FLOOR COVERINGS

  HSCG2412P1S7013  
Monday, March 19, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
RENE AND SON CARPET CENTER, INC. WILL INSTALL CARPET IN BERTHING ROOMS. QUOTE# ES200012
7220: FLOOR COVERINGS

  HSCG2412P1S9217  
Tuesday, March 13, 2012
$12,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
RENE AND SON CARPET CENTER, INC. WILL INSTALL CARPET IN BERTHING ROOMS. QUOTE# ES200012
7220: FLOOR COVERINGS

  HSCG2412P1S9217  
Tuesday, December 13, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
CARPET INSTALLATION FOR SIX PROTOYPE BERTHING AREAS. 3 QUOTES HAVE BEEN PROVIDED.
7220: FLOOR COVERINGS

  HSCG2412P1S7087  
Friday, December 9, 2011
$12,597.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
CARPET INSTALLATION FOR SIX PROTOYPE BERTHING AREAS. 3 QUOTES HAVE BEEN PROVIDED.
7220: FLOOR COVERINGS

  HSCG2412P1S7087  
Monday, October 24, 2011
$5,268.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
RENE AND SON-5268.00-ANTI FATIGUE MATTING
7220: FLOOR COVERINGS

  HSCG2412P1S7013  
Friday, April 16, 2010
$350.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
26OZ FIDELITY II REMOVAL AND INSTALL IN 21 ROOMS ONBOARD.
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  HSCG2410P1S9296  
Tuesday, April 6, 2010
$9,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00024: BASE BOSTON

PO Purchase Order
26OZ FIDELITY II REMOVAL AND INSTALL IN 21 ROOMS ONBOARD.
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  HSCG2410P1S9296  
Wednesday, June 10, 2009
$12,060.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CARPET INSTALLATION FOR NWC HEWITT HALL
Z199: MAINT-REP-ALT/MISC BLDGS

  0008     N6247205A8561  
Tuesday, April 28, 2009
$9,980.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
CARPET INSTALLATION
S214: CARPET LAYING AND CLEANING

  N4008509M9736     N4008509Q9736  
Tuesday, September 16, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BLDG 440 RUBBER STAIR TREADS
J099: MAINT-REP OF MISC EQ

  0007     N6247205A8561  
Tuesday, July 15, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BLDG 1319 - REPLACE BRISTLE FIBER MAT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0006     N6247205A8561  
Wednesday, June 18, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BLDG 1302/1320, GRANITE FLOOR TILES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0005     N6247205A8561  
Thursday, May 1, 2008
($3,800.00)
00024: BASE BOSTON

PO Purchase Order
NEW CARPET AND INSTALLATION PRICE INCLUDES: 1395 SQUARE FEET OF FIDELITY II 26OZ.(CARPET)W/ 32OZ. FELT PAD COLOR: BLACK MARKET ALSO INCLUDES: LABOR TO HANDLE FURNITURE, LABOR TO RIP UP AND DISPOSE OF EXISTING CARPET, AND LABOR TO INSTALL NEW PAD AND CARPET.

  HSCG2408P1DC097  
Friday, April 11, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPLACE CARPET, B. 1268
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0004     N6247205A8561  
Thursday, April 3, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPLACE FLOOR COVERING AND MASTIC, B. 446, ROOMS 148 & 149
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0003     N6247205A8561  
Friday, March 14, 2008
$3,800.00
00024: BASE BOSTON

PO Purchase Order
NEW CARPET AND INSTALLATION PRICE INCLUDES: 1395 SQUARE FEET OF FIDELITY II 26OZ.(CARPET)W/ 32OZ. FELT PAD COLOR: BLACK MARKET ALSO INCLUDES: LABOR TO HANDLE FURNITURE, LABOR TO RIP UP AND DISPOSE OF EXISTING CARPET, AND LABOR TO INSTALL NEW PAD AND CARPET.

  HSCG2408P1DC097  
Friday, June 22, 2007
$5,627.84
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
FLOORING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0002     N6247205A8561  
Wednesday, July 27, 2005
$0.00
N62472: NAVY CRANE CENTER

IDC Indefinite Delivery Contract
CARPET INSTALLATION SERVICES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6247205A8561