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

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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