The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Penick Nordic Jv

  • Penick Nordic Jv

  • View government funding actions
  • San Diego, CA 921283443
  • Phone: 858-558-1800
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 2009
  • Contact Person: Tom Moore
  • Contact Phone: 619-589-1190
  • Contact Email: tom@nordicsd.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Hispanic American Owned
  • Industries Served: Commercial and Institutional Building Construction
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, R&D- INCOME SECURITY: EMPLOYMENT (OPERATIONAL SYSTEMS DEVELOPMENT), EMPLOYMENT (OPERATIONAL), R&D- INTERNATIONAL AFFAIRS AND COOPERATION (MANAGEMENT/SUPPORT), R&D-INTERNATIONAL AFFAIRS-MGMT SUP, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, MEDICAL- GERIATRIC, GERIATRIC SERVICES, MEDICAL- PSYCHIATRY, PSYCHIATRY SERVICES, MEDICAL/PSYCH CONSULTATION SVCS, MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION, OTHER MEDICAL SERVICES, MEDICAL- OTHER, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,345 - Sunday the 30th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 605-CSI-101 OEFOIF CENT&605-10-105 2NE AT LOMA LINDA, CA. INCREASE $96,345.00. REF. NO. R01008, SL008 REQUESTED CHANGES BY VA CANTEEN. COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $71,121 - Saturday the 29th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 605-CSI-101 OEFOIF CENT&605-10-105 2NE AT LOMA LINDA, CA. INCREASE $71,121.00. REF. NO. R01007, SL007 MISC CHANGES TO INTERIOR LAYOUT. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $6,589 - Saturday the 15th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    OEF/OIF CENTER, LOMA LINDA VA, CA. REFERENCE NO. R01004, SL004- REPLACE NON PSYCH COMPLIANT LIGHT FIXTURES.
  • $49,800 - Friday the 7th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    OEF/OIF CENTER, LOMA LINDA VA, CA. CONTRACT FOR 605-CSI-101 OEFOIF CNT&605-10-105 2NE AT LOMA LINDA, CA. REFERENCE NO. R01006, INCREASE $49,800.00, SL005 REMOVE EXISTING 3" MORTAR BED. COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $11,798,100 - Monday the 1st of October 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    DECONSTRUCT ABL FACILITIES, EDWARDS AFB, KERN COUNTY, CA

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.