CAGE 2B531 - R E CONDIT CO INC
USA

R E CONDIT CO INC

CAGE Code: 2B531
DUNS: 063999544
3050 SPRINGBORO W
DAYTON OH 45439-1716
UNITED STATES

Telephone: 937-293-6915
Fax: 937-293-4402

R E CONDIT CO INC is an Active Commercial Supplier with the Cage Code 2B531 and is tracked by Dun & Bradstreet under DUNS Number 063999544.

Additional Data For CAGE 2B531

ORG ID:M V
SIC Code 1:3429
Status:A
Associated CAGE:2B531
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3605A
ADP CNT CT:HQ0337

People who viewed this CAGE also viewed...

CONDIT R E CO INC CONDIT CONSTRUCTION PRODUCTS INC CONDIT CONSTRUCTION PRODUCTS INC PANCOST R E CO FAIR R E CO TOWERS E R CO UPDIKE R E SUPPLY CO INC FORSHEE R E CO INC THE KRAMIG R E AND CO INC R E SCHWEITZER CONSTRUCTION CO KINDEL R E AND CO A R E INC R. E. SMITH INC. E. R. PLUMBING, INC. PROVIDENCE R E E S INC WALKER E E CO INC R A C E INC E U R INTERNATIONAL INC R E HOLLAND EXCAVATING INC R L E CONSTRUCTION INC

USA Government Contracting Activity for 2B531

Monday, June 7, 2010
($7,220.33)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
MONORAIL REPAIR AND MAINTENANCE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W22G1F08V0049  
Friday, July 17, 2009
($23,059.68)
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CANCEL PURCHASE ORDER...
8135: PACKAGING & PACKING BULK MATERIALS

  DOCYB132309SU0089  
Monday, January 26, 2009
$23,059.68
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
GRAVITY SKATE WHEEL CONVEYOR SYSTEM.
8135: PACKAGING & PACKING BULK MATERIALS

  DOCYB132309SU0089  
Wednesday, December 10, 2008
($0.02)
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
CONVEYOR, SECTION
3990: MISC MATERIALS HANDLING EQ

  W22G1F07V0027     W22G1F07T0015  
Monday, August 25, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
INDUSTRIAL MACHINERY AND EQUIPMENT
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  W22G1F08V0183     W22G1F08T0076  
Monday, August 25, 2008
$28,190.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
INDUSTRIAL MACHINERY AND EQUIPMENT
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  W22G1F08V0183     W22G1F08T0076  
Monday, June 30, 2008
$99.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
CONVEYOR SYSTEM
3910: CONVEYORS

  W22G1F08V0103  
Thursday, May 15, 2008
$124.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
CONVEYOR SYSTEM
3910: CONVEYORS

  W22G1F08V0103  
Tuesday, May 13, 2008
$9,842.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
CONVEYOR SYSTEM
3910: CONVEYORS

  W22G1F08V0103  
Wednesday, February 13, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
REPAIR MONORAIL
J035: MAINT-REP OF SERVICE & TRADE EQ

  W22G1F08V0049  
Wednesday, January 23, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
REPAIR MONORAIL IN BLDG 562
J035: MAINT-REP OF SERVICE & TRADE EQ

  W22G1F08V0049  
Tuesday, January 22, 2008
$29,595.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
MONORAIL REPAIR SERVICES
J035: MAINT-REP OF SERVICE & TRADE EQ

  W22G1F08V0049  
Thursday, January 10, 2008
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
STORAGE SYSTEM
3990: MISC MATERIALS HANDLING EQ

  W52P1J08M3003     W52P1J08Q3005  
Tuesday, November 6, 2007
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
STORAGE SYSTEM
3990: MISC MATERIALS HANDLING EQ

  W52P1J08M3003     W52P1J08Q3005  
Monday, November 5, 2007
$210,086.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order
STORAGE SYSTEM
3990: MISC MATERIALS HANDLING EQ

  W52P1J08M3003     W52P1J08Q3005  
Tuesday, February 6, 2007
$4,500.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
CONVEYOR SECTIONS
3990: MISC MATERIALS HANDLING EQ

  W22G1F07V0027     W22G1F07T0015  
Wednesday, November 9, 2005
$5,720.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N0042106P0130  
Thursday, April 21, 2005
$21,125.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  SP053005M2797  
Tuesday, November 9, 2004
$2,680.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  SP050005V5560  
Tuesday, October 14, 2003
$8,362.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W22G1F04V0003  
Friday, September 26, 2003
$68,400.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3915: MATERIALS FEEDERS

  DAAA1003V0179  
Wednesday, September 3, 2003
$38,036.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  DAAA1003V0119  
Sunday, August 31, 2003
$47,205.00
9700: DEPT OF DEFENSE
AA10: BLUE GRASS ARMY DEPOT PROCUREMEN

PO Purchase Order

3910: CONVEYORS

  DAAA1003V0111