Department of Veterans Affairs Awarded a Contract to NINJA DE-ICER, LLC for $62,144.61

Q: Where is NINJA DE-ICER, LLC located?

2001 BELLEVUE ST STE D GREEN BAY WISCONSIN UNITED STATES

Signed on

10/3/2024, 12:00 AM

NINJA DE-ICER, LLC Government Contract #36C25225F0003

NINJA DE-ICER, LLC was awarded a contract with the United States Government for $62,144.61. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Ninja De-Icer, LLC, a small business based in Green Bay, Wisconsin, specializing in chemicals. The contract, funded by the Department of Veterans Affairs, is for bulk road salt valued at $62,144.61. A notable transaction involved a payment of $63602 for the contract, with a subsequent adjustment transaction of -$1457.39.

Contract Details

Contract ID36C25225F0003

Contract TypeC

Total Obligation$62,144.61

Exercised Options$62,144.61

Base Amount + Options$62,144.61

Date Signed2024-10-03

Contract DescriptionBULK ROAD SALT

Start Date2024-10-03

End Date2025-05-06

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office695-MILWAUKEE(00695)(36C695)

Recipient Details

RecipientNINJA DE-ICER, LLC

Recipient Location2001 BELLEVUE ST STE D GREEN BAY WISCONSIN, UNITED STATES

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-1,457.39May 6, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-1,457.39 to NINJA DE-ICER, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $63,602.00October 3, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $63,602.00 to NINJA DE-ICER, LLC. The payment included a Subsidy Cost of $0.00.