CAGE 1DQH1 - RECLAMATION TECHNOLOGIES, INC
USA

RECLAMATION TECHNOLOGIES, INC

DBA REMTEC INTERNATIONAL

DIV REMTEC INTERNATIONAL

CAGE Code: 1DQH1
DUNS: 126618524
1100 HASKINS RD
BOWLING GREEN OH 43402-2001
UNITED STATES

Telephone: 419-867-8990
Fax: 419-867-3279

RECLAMATION TECHNOLOGIES, INC, DBA REMTEC INTERNATIONAL, DIV REMTEC INTERNATIONAL is an Active Commercial Supplier with the Cage Code 1DQH1 and is tracked by Dun & Bradstreet under DUNS Number 126618524.

Additional Data For CAGE 1DQH1

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
Replacement CAGE:4LMC6
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DQH1

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6830: GASES: COMPRESSED AND LIQUEFIED

  HSBP1005F06860     GS10F0405P  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6830: GASES: COMPRESSED AND LIQUEFIED

  HSBP1008F22643     GS10F0405P  
Wednesday, November 13, 2013
$0.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
DEFENDER 2000 MODEL M-1
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  W912PQ13P0143     W912PQ13T0040  
Thursday, September 12, 2013
$13,056.42
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
DEFENDER 2000 MODEL M-1
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  W912PQ13P0143     W912PQ13T0040  
Wednesday, September 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0405P  
Friday, September 10, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0405P  
Thursday, January 21, 2010
($911.48)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
RECLAIM HALON 1301
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041005C0009  
Friday, December 18, 2009
($148.63)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DO Delivery Order
CONTRACTOR TO DISPOSE OF DIRTY CFC
F999: OTHER ENVIR SVC/STUD/SUP

  SP041005F0062     GS10F0405P  
Thursday, December 10, 2009
($3,080.00)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
ANALYTICAL TESTING & RECLAMATION
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0008  
Thursday, December 10, 2009
($210,849.45)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
ANALYTICAL TESTING & RECLAMATION
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0008  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

PO Purchase Order
DEFENDER PUMP OVERHAUL
6830: GASES: COMPRESSED AND LIQUEFIED

  M6016909P0033  
Saturday, September 26, 2009
$3,400.41
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

PO Purchase Order
DEFENDER PUMP OVERHAUL
6830: GASES: COMPRESSED AND LIQUEFIED

  M6016909P0033  
Thursday, June 11, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0405P  
Wednesday, June 10, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0405P  
Wednesday, June 10, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0405P  
Wednesday, September 17, 2008
$1,148,000.00
CS001: PROCUREMENT DIRECTORATE

DO Delivery Order
FREON DESTRUCTION
6830: GASES: COMPRESSED AND LIQUEFIED

  HSBP1008F22643     GS10F0405P  
Thursday, February 28, 2008
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HALON RECOVERY UNIT
4210: FIRE FIGHTING EQUIPMENT

  N6883607P2772     N6883607T0144  
Tuesday, December 4, 2007
$17,197.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
HALON RECOVERY SYSTEM
4210: FIRE FIGHTING EQUIPMENT

  M6700108F1026     GS10F0405P  
Monday, October 22, 2007
$10,250.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4505892256!HEPTAFLUO
6830: GASES: COMPRESSED AND LIQUEFIED

  SPM4A608M0979  
Friday, August 24, 2007
$7,911.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order
DEFENDER PUMP 886210-11001
4210: FIRE FIGHTING EQUIPMENT

  FA524007P0083  
Monday, August 20, 2007
$12,879.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HALON RECOVERY UNIT
4210: FIRE FIGHTING EQUIPMENT

  N6883607P2772     N6883607T0144  
Thursday, July 5, 2007
$134,067.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
RECLAIM HALON 1211
F999: OTHER ENVIR SVC/STUD/SUP

  SP041006C0007  
Wednesday, February 21, 2007
$0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
RECLAIM HALON 1301
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  SP041005C0009  
Tuesday, November 28, 2006
$33,300.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4503228342!HEPTAFLUO
6830: GASES: COMPRESSED AND LIQUEFIED

  SPM4A607M1784  
Monday, November 20, 2006
$3,683.33
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
HR DEFENDER PUMP ASSEMBLY
4320: POWER AND HAND PUMPS

  N0018907P0229  
Wednesday, November 8, 2006
$0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract
RECLAIM HALON 1301
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  SP041005C0009  
Tuesday, September 26, 2006
($118,675.00)
9700: DEPT OF DEFENSE
SPB701: DLA BSM-ENTERPRISE SITE OF BOSS

DCA Definitive Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  SPB70106C0102  
Wednesday, September 13, 2006
$246,510.00
9700: DEPT OF DEFENSE
SPB701: DLA BSM-ENTERPRISE SITE OF BOSS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  SPB70106F0039     GS10F0405P  
Thursday, August 10, 2006
$10,703.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  FA330006P0330  
Monday, July 31, 2006
$11,211.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

DO Delivery Order
DEFENDER 2000 MODEL M-1
4210: FIRE FIGHTING EQUIPMENT

  W91QVN06F6120     GS10F0405P  
Thursday, July 6, 2006
$3,008.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  FA460006P0115  
Thursday, June 22, 2006
$1.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  SP041006C0007  
Thursday, May 25, 2006
$10,735.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  M6700106P1202  
Monday, May 1, 2006
$0.00
CS001: PROCUREMENT DIRECTORATE

DO Delivery Order
FREON DESTRUCTION
6830: GASES: COMPRESSED AND LIQUEFIED

  HSBP1005F06860     GS10F0405P  
Wednesday, April 12, 2006
$596,198.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  SP041006C0007  
Wednesday, April 5, 2006
$3,708.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

4320: POWER AND HAND PUMPS

  N0018906P0581  
Monday, March 20, 2006
$0.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606W8022  
Monday, March 20, 2006
$497,132.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606W8022  
Thursday, March 9, 2006
$497,132.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606W8022  
Thursday, March 9, 2006
$497,132.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606W8022  
Thursday, March 9, 2006
$0.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606W8022  
Tuesday, January 24, 2006
$486,772.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

DCA Definitive Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040606C1404  
Tuesday, January 10, 2006
$4,100.00
9700: DEPT OF DEFENSE
SPM4A0: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SPM4A006M0292  
Friday, January 6, 2006
$12,515.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SPM4A606M2494  
Friday, January 6, 2006
$6,293.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5841: RADAR EQUIPMENT, AIRBORNE

  SPM4A006M0284  
Friday, January 6, 2006
$0.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5841: RADAR EQUIPMENT, AIRBORNE

  SPM4A006M0284  
Wednesday, January 4, 2006
$3,357.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA487706P0026  
Wednesday, January 4, 2006
$21,165.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  SP041005P0111  
Monday, November 14, 2005
$3,080.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0008  
Monday, November 14, 2005
$0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0008  
Monday, November 14, 2005
$6,424.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0008  
Wednesday, November 9, 2005
$10,250.00
9700: DEPT OF DEFENSE
SPM4A0: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SPM4A006M0130  
Thursday, September 29, 2005
$11,330.00
9700: DEPT OF DEFENSE
FA5240: FA5240 36 CONS LGC

PO Purchase Order

4250: RECYCLING AND RECLAMATION EQUIPMENT

  FA524005P0104  
Friday, September 16, 2005
$87,750.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP041005P0125  
Friday, August 26, 2005
$1,216,648.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041005C0009  
Thursday, August 4, 2005
$419,900.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041005C0008  
Tuesday, August 2, 2005
$74,700.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041005P0111  
Tuesday, August 2, 2005
$20,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9124805M0289  
Tuesday, July 5, 2005
$20,000.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9124805M0247  
Thursday, June 30, 2005
$61,444.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

9999: MISCELLANEOUS ITEMS

  SP041005F0085     GS10F0405P  
Thursday, June 30, 2005
$29,066.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

9999: MISCELLANEOUS ITEMS

  SP041005F0083     GS10F0405P  
Monday, June 6, 2005
$197,760.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP040605MLH50  
Tuesday, May 17, 2005
$1,000,000.00
CS001: PROCUREMENT DIRECTORATE

DO Delivery Order
FREON DESTRUCTION
6830: GASES: COMPRESSED AND LIQUEFIED

  HSBP1005F06860     GS10F0405P  
Friday, April 15, 2005
$72,500.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  SP041005F0062     GS10F0405P  
Wednesday, January 19, 2005
$3,300.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

4320: POWER AND HAND PUMPS

  M0014605PR031  
Monday, December 13, 2004
$29,800.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9124Q05P0036  
Friday, October 1, 2004
($29,066.00)
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  SP041004C0011  
Friday, October 1, 2004
$29,066.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  SP041004C0011  
Friday, October 1, 2004
$0.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  SP041004C0011  
Wednesday, September 15, 2004
$279,515.00
9700: DEPT OF DEFENSE
AC42: ACC CONS/CC

DCA Definitive Contract

S202: FIRE PROTECTION SERVICES

  FA489004C0011  
Tuesday, September 7, 2004
$254,000.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041004C0006  
Tuesday, June 29, 2004
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
ESTABLISHMENT AND/OR OPERATION OF WASTE MANAGEMENT AND/OR RECYCLING SYSTEMS TO INCLUDE WASTE COLLECTION, REUSE ASSESSMENTS, INVENTORY, DESTRUCTION, INVENTORY TRANSFER AND/OR DISPOSAL AFTER COMPLIANCE WITH GSA OFFICE OF PERSONAL PROPERTY MANAGEMENT REQUIREMENTS OUTLINED IN FMR'S 101-42, 102-36, AND 102-37 (AS APPLICABLE). TYPES OF WASTE MANAGEMENT AND/OR RECYCLING SYSTEMS INCLUDE, BUT ARE NOT LIMITED TO: EXCESS INVENTORY; SURPLUS INVENTORY; MANAGEMENT AND OVERSIGHT OF HAZMAT DISPOSAL OPERATIONS; CONFISCATED MATERIALS; ELECTRONIC EQUIPMENT; BATTERIES; CHEMICALS; SOLIDS; BIOLOGICAL; CATHODE RAY TUBES (CRTS); AND WASTE MINIMIZATION/POLLUTION PREVENTION INITIATIVES. THIS EFFORT DOES NOT INCLUDE NUCLEAR OR RADIOACTIVE WASTE.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0405P  
Monday, May 3, 2004
$11,100.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  W912L304P5012  
Thursday, July 10, 2003
$26,130.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP045003MWN95  
Wednesday, June 25, 2003
$91,000.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP045003MWM27  
Monday, June 23, 2003
$390,265.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  SP045003MWM24  
Wednesday, June 18, 2003
$600,780.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DCA Definitive Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP045003C0735