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PERISHABLES GROUP INC, THE

PERISHABLES GROUP INC, THE is a federal contractor, registered under UEI KU1SV1BGNXJ3. It has been awarded $71,500 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Marketing Research and Public Opinion Polling, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Agriculture, Environmental Protection Agency, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

KU1SV1BGNXJ3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

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Award Analytics & Distribution

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Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541910
New
SLED
RFP 6314 Panel Survey Services for the Oregon BRFSS State Supplemental Panel Survey
Solicitation # S-44300-00018189
The Oregon Health Authority Public Health Division is soliciting proposals under RFP 6314 for panel survey services to support the Oregon Behavioral Risk Factor Surveillance System State Supplemental Panel Survey. The selected contractor will be responsible for the recruitment and retention of participants, programming and testing of survey instruments, and the administration and data collection for both probability and non-probability panels across two waves. Key deliverables include the launch of Wave 2 by October 2027, the delivery of final weighted datasets for both waves by November 2027, and a comprehensive summary report of project methods by December 2027. Proposals are evaluated based on a scored system focusing on panel recruitment processes, survey implementation strategy, technical expertise, key personnel qualifications, and price. The agency emphasizes the use of the highest industry standards and requires strict adherence to data confidentiality and ADA accessibility requirements. Mandatory certifications include compliance with state tax laws, non-discrimination in employment and wages, and, for contracts exceeding 150,000 dollars, a written policy preventing sexual harassment and discrimination. Payments are made via Electronic Funds Transfer and are contingent upon the availability of biennial appropriations. The submission deadline is November 23, 2026, with all proposals required to be submitted electronically through the OregonBuys portal.
OHA Public Health

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about 17 hours ago

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in about 1 month
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NAICS: 518210
New
International
WS594(234)2505 - SOLPED - 10(00)044(695) Renovación y soporte de licenciamiento del servicio para la protección de aplicaciones web WAF
Solicitation # 1000044695
Triple A S.A. E.S.P., a utility company based in Colombia, is soliciting bids for the renewal and support of Web Application Firewall (WAF) licensing for the aaa.com.co domain. The scope of work includes managed DNS, DDoS protection, and professional management services for a 12-month term. Technical requirements specify a minimum monthly CDN data transfer of 3 TB, a 100% uptime SLA, 7x24 telephone support directly from the manufacturer, and half-time platform administration (5x8) for security rule maintenance and SSL/TLS certificate configuration. Eligible solutions must be from either Cloudflare or Radware. The contract will be awarded based on an economic qualification criterion, provided the bidder meets all legal, technical, and economic requirements. Bidders must submit offers exclusively in US Dollars (USD) and provide a current partner certificate from the manufacturer, along with evidence of implementing similar solutions within the last three years totaling at least 50% of the offer value. Required legal documentation includes a current RUT, a Chamber of Commerce certificate, a shareholding certificate identifying final natural beneficiaries, and a signed Ethics and Compliance Declaration. Administrative terms include a payment period of 45 days, with the exchange rate determined by the TRM most favorable to Triple A at the time of payment or invoicing. The awarded contractor must provide a stability bond for at least 20% of the order value and extra-contractual civil liability insurance for at least 30%. Additionally, the contractor must comply with Law 1581 of 2012 regarding personal data protection and maintain strict confidentiality of all technical and commercial information. Proposals must be submitted via the SAP Ariba Sourcing platform by the established deadline.
Triple A S.A. E.S.P.

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about 22 hours ago

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in 4 days
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NAICS: 541910
New
SLED
Park-n-Ride (PNR) Passenger Activity Data Collection
Solicitation # 126DP002
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DP002 for a qualified consultant to conduct a comprehensive Park-n-Ride (PnR) passenger activity data collection study within the Denver metropolitan region. The primary goal is to gather high-quality data on usage patterns, existing demand, and travel behavior to support transit-oriented communities planning, travel demand model development, and future transit investments. Data collection is anticipated to begin in Fall 2026 or Spring 2027, with activities restricted to weekdays, preferably Tuesday through Thursday, while avoiding holidays, school breaks, and adverse weather. The project is a fixed-price contract with a one-year period of performance, which RTD may unilaterally extend by up to six months. Proposals must be submitted electronically via RTD's procurement portal by 2:00 pm on November 20, 2026. Evaluation is based on a weighted scale, with 50% attributed to the experience of the firm and personnel and 35% to the comprehensive cost. Required submission materials include a two-page cover letter, a technical proposal not exceeding 20 pages, key personnel résumés, a W-9 form, and certifications regarding background investigations and organizational conflicts of interest. The selected consultant will be responsible for providing a final electronic report and submitting monthly progress reports with their invoices. Payment is issued within 30 days of invoice approval. The contractor must adhere to Colorado professional standards, prevailing wage requirements, and non-discrimination laws, and is encouraged to partner with Small Business Enterprise (SBE) firms.
Planning

POSTED

about 22 hours ago

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in 29 days
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