CAGE 1DRY3 - MECHANICAL CONSTRUCTION MANAGERS,
USA

MECHANICAL CONSTRUCTION MANAGERS,

LLC

DBA RIECK SERVICES

CAGE Code: 1DRY3
DUNS: 003861168
5245 WADSWORTH RD
DAYTON OH 45414-3507
UNITED STATES

Telephone: 9372741987
Fax: 9372767237

MECHANICAL CONSTRUCTION MANAGERS,, LLC, DBA RIECK SERVICES is an Active Commercial Supplier with the Cage Code 1DRY3 and is tracked by Dun & Bradstreet under DUNS Number 003861168.

Additional Data For CAGE 1DRY3

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DRY3

Wednesday, November 22, 2017
($1,206.00)
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER MAINTENANCE AT SSC (DAYTON OHIO)
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  DTFASA17P00517  
Thursday, May 11, 2017
($28.00)
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER MAINTENANCE AT SYSTEM SUPPORT CENTER
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  DTFACN16P00058  
Saturday, May 6, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Tuesday, April 18, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Friday, March 24, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Friday, March 24, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Friday, March 24, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Wednesday, March 8, 2017
$0.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER MAINTENANCE AT SSC (DAYTON OHIO)
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  DTFASA17P00517  
Monday, February 27, 2017
$2,486.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER MAINTENANCE SERVICES
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  DTFASA17P00517  
Monday, October 3, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Saturday, October 1, 2016
$463,514.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  FA860117FG034     GS21F0034Y  
Saturday, February 13, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Friday, November 20, 2015
$5,000.00
6900: Department of Transportation
00008: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
IGF::OT::IGF - CHILLER MAINTENANCE AT SYSTEM SUPPORT CENTER
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  DTFACN16P00058  
Thursday, October 1, 2015
$535,304.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA860116FG071     GS21F0034Y  
Wednesday, October 1, 2014
$228,485.50
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
AIR CONDITIONING EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  FA860115FG001     GS21F0034Y  
Tuesday, October 1, 2013
$81,943.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
IGF::OT::IGF REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES
Z2NC: REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES

  FA860114FG001     GS21F0034Y  
Friday, December 16, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0034Y     6FEC-E6-030292-B  
Tuesday, July 13, 2010
$5,329.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
RIECK INSTALLED BACKFLOW PREVENTOER
Z152: MAINT-REP-ALT/MAINT BLDGS

  VA552C00127  
Friday, October 2, 2009
$5,245.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V552C00015  
Monday, August 3, 2009
$9,975.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J099: MAINT-REP OF MISC EQ

  V552C90126  
Monday, August 3, 2009
$23,690.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J099: MAINT-REP OF MISC EQ

  V552C90140  
Thursday, March 12, 2009
$7,695.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006, CHANGE ORDER #12
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Friday, February 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
PLACE CONTRACT IN DORMANCY
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Monday, November 3, 2008
$13,902.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER #11, REPLACE STEAM LINES AREA B
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Friday, October 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER 10, REPLACE STEAM LINES AREA B
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Thursday, September 11, 2008
$15,669.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER #7 REPLACE STEAM LINES AREA B (PROJ 040006)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Thursday, September 11, 2008
$9,585.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE AIR HANDLER BLDG 20029
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860106C0042  
Friday, August 22, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006), CHANGE ORDER 8
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Monday, August 11, 2008
$17,695.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V552C80126  
Monday, August 4, 2008
$111,565.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006), CHANGE ORDER 6
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Wednesday, July 30, 2008
$12,638.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 9600822), CHANGE 9
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Tuesday, June 17, 2008
$2,300.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
B-305 ROOF: SERVICE TO PROVIDE ALL LABOR, EQUIPMEN
N041: INSTALL OF REFRIGERATION - AC EQ

  V552R83921  
Wednesday, June 11, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER 4, REPLACE STEAM LINES AREA B (PROJ 9600822)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Thursday, May 1, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B, CHANGE ORDER 1 (PROJ 040006)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Monday, April 28, 2008
$42,680.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B, CHANGE ORDER 5, PROJECT 9600822
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Wednesday, April 2, 2008
$1,954.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
NEED CONTRACTOR TO PROVIDE THE NECESSARY LABOR AND
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V552Q89639  
Friday, March 28, 2008
$2,808.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER 3, REPLACE STEAM LINES AREA B (PROJ 040006)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Tuesday, February 19, 2008
$2,327.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006) CHANGE ORDER #2
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Friday, February 1, 2008
$190.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PLEASE CHECK FUEL LEVELS CONTROLS AND SOLENOIDS IN
H259: EQ TEST SVCS/ELECT-ELCT EQUIP

  V552Q86312  
Monday, January 14, 2008
$2,355.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
FOR DENTAL AIR COMPRESSOR SYSTEM:
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V552Q85156  
Friday, September 28, 2007
$403,738.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Friday, September 14, 2007
$4,492,050.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE STEAM LINES AREA B (PROJ 040006, 9600822, 061989)
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860107C0051     FA860107R0042  
Thursday, September 13, 2007
$952.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
NEED CONTRACTOR TO PURCHASE AND INSTALL A 400 C.F.
N041: INSTALL OF REFRIGERATION - AC EQ

  V552R76071  
Wednesday, May 30, 2007
$7,383.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
BUILDING 302 A/C COMPRESSOR:
N041: INSTALL OF REFRIGERATION - AC EQ

  V552C70084  
Thursday, April 5, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE AIR HANDLER BLDG 20029
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860106C0042  
Friday, March 30, 2007
$7,264.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE AIR HANDLER BLDG 20029
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860106C0042  
Thursday, October 26, 2006
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE AIR HANDLER BLDG 20029
Z199: MAINT-REP-ALT/MISC BLDGS

  FA860106C0042  
Wednesday, September 13, 2006
$433,800.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  FA860106C0042  
Saturday, September 27, 2003
$89,439.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  F3360102C0029  
Wednesday, September 10, 2003
$25,977.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  F3360102C0029  
Tuesday, August 19, 2003
$14,302.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  F3360102C0029  
Friday, September 27, 2002
$223,900.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  F3360102C0029  
Monday, September 23, 2002
$1,210,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  F3360102C0029  
Thursday, March 29, 2001
($3,558.00)
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  F3360199CW010  
Friday, December 17, 1999
$774,787.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  F3360199CW010