CAGE 1CFV2 - RUMPKE OF KENTUCKY INC
USA

RUMPKE OF KENTUCKY INC

CAGE Code: 1CFV2
DUNS: 081855264
10795 HUGHES RD
CINCINNATI OH 45251-4598
UNITED STATES

Telephone: 5138510122
Fax: 5138510560

RUMPKE OF KENTUCKY INC is an Active Commercial Supplier with the Cage Code 1CFV2 and is tracked by Dun & Bradstreet under DUNS Number 081855264.

Additional Data For CAGE 1CFV2

SIC Code 1:4953
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CFV2

Tuesday, December 5, 2017
$6,060.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Saturday, September 30, 2017
$0.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION AND RECYCLE SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Tuesday, June 6, 2017
$15,375.03
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Tuesday, January 10, 2017
$11,272.03
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Wednesday, November 30, 2016
$550.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Wednesday, October 12, 2016
$8,265.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Tuesday, September 20, 2016
$0.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Tuesday, February 16, 2016
($2,650.06)
2000: Department of the Treasury
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Monday, January 11, 2016
$27,700.00
2000: Department of the Treasury
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Tuesday, October 27, 2015
$8,908.00
2000: Department of the Treasury
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Monday, September 28, 2015
$0.00
2000: Department of the Treasury
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Wednesday, June 24, 2015
$10,915.06
2000: Department of the Treasury
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  TIRSE15E00013  
Thursday, November 18, 2010
$525.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
EMERGENCY PORTABLE TOILET SERVICES
W054: LEASE-RENT OF PREFAB STRUCTURES

  DOCYB132310SE0433  
Thursday, May 20, 2010
$4,750.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
PORTABLE TOILETS FOR BLDG 60 EMERGENCY USE
W054: LEASE-RENT OF PREFAB STRUCTURES

  DOCYB132310SE0433  
Tuesday, June 3, 2008
$4,194.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order
SUPPLIES/SERVICES
S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Monday, May 19, 2008
$891.32
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order
SUPPLIES/SERVICES
S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Thursday, July 19, 2007
$3,870.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
REFUSE SERVICE
S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Wednesday, January 24, 2007
($1,170.00)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

DCA Definitive Contract
JANITORIAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DAAA0900C5006  
Tuesday, January 10, 2006
$325.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Tuesday, January 10, 2006
$325.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Tuesday, January 10, 2006
$0.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Tuesday, August 2, 2005
($892.00)
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0058  
Tuesday, July 5, 2005
$3,416.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0059  
Monday, June 27, 2005
$973.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0058  
Monday, June 27, 2005
$1,380.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912C605P0057  
Tuesday, December 28, 2004
$18,180.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DAAA0900C5006  
Tuesday, September 21, 2004
$5,000.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  W22G1F04V0096  
Wednesday, June 23, 2004
$4,275.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W22G1F04V0064  
Monday, December 29, 2003
$109,082.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DAAA0900C5006  
Thursday, January 30, 2003
$105,899.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DAAA0900C5006  
Monday, December 18, 2000
$93,240.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  DAAA0900C5006  
Wednesday, December 29, 1999
$90,651.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  DAAA0900C5006