CAGE 0VZU5 - RM MECHANICAL INC
USA

RM MECHANICAL INC

CAGE Code: 0VZU5
DUNS: 060798865
5998 W GOWEN RD
BOISE ID 83709-5600
UNITED STATES

Telephone: 2083620131
Fax: 2083629790

RM MECHANICAL INC is an Active Commercial Supplier with the Cage Code 0VZU5 and is tracked by Dun & Bradstreet under DUNS Number 060798865.

Additional Data For CAGE 0VZU5

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0VZU5

Friday, March 14, 2014
$18,512.48
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4) FOR MOUNTAIN HOME AFB, IDAHO.
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Thursday, January 30, 2014
$6,170.84
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4)
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Friday, December 20, 2013
$3,085.42
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4)FOR MOUNTAIN HOME AFB, IDAHO.
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Wednesday, October 30, 2013
$6,170.84
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4) FOR MOUNTAIN HOME AFB, IDAHO.
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Thursday, October 24, 2013
$3,085.42
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4), MOUNTAIN HOME AFB, ID
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (OPTION YEAR 4) FOR MOUNTAIN HOME AFB.
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT FOR MOUNTAIN HOME AFB
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Wednesday, March 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Wednesday, January 9, 2013
$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

  GS21F0042W     6FEC-E6-030292-B  
Monday, October 1, 2012
$36,285.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT (OPTION YEAR 3)
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Thursday, February 16, 2012
$20,743.35
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT (OPTION YEAR 2)
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Tuesday, January 24, 2012
$2,963.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Wednesday, December 28, 2011
$2,963.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Tuesday, November 29, 2011
$2,963.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Thursday, October 27, 2011
$2,963.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Saturday, October 1, 2011
$2,963.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID.
S114: UTILITIES- WATER

  FA489709C2004     FA489709R0004  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, MOUNTAIN HOME AFB, ID.
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Thursday, April 28, 2011
$14,520.81
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Wednesday, March 23, 2011
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Thursday, February 24, 2011
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Thursday, January 20, 2011
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB, ID
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Wednesday, December 22, 2010
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Monday, November 29, 2010
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID.
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Tuesday, October 19, 2010
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID.
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Friday, October 1, 2010
$2,904.17
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
TAS::57 3400::TAS HVAC WATER TREATMENT, BLDG 1300, MOUNTAIN HOME AFB ID.
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Friday, September 17, 2010
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Friday, December 11, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GS21F0042W     6FEC-E6-030292-B  
Wednesday, October 21, 2009
$30,983.33
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (BASE YEAR)
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Thursday, October 8, 2009
$2,816.67
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (BASE YEAR)
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Friday, August 28, 2009
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

DCA Definitive Contract
HVAC WATER TREATMENT (BASE YEAR)
S114: WATER SERVICES

  FA489709C2004     FA489709R0004  
Tuesday, August 21, 2007
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
ANNUAL FULL SERVICE WATER TREATMENT PROG
H999: MISC TEST & INSPECT SVC

  FA489706M8026  
Tuesday, August 21, 2007
$22,990.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
ANNUAL FULL SERVICE WATER TREATMENT PROG
H999: MISC TEST & INSPECT SVC

  FA489706M8026  
Tuesday, August 21, 2007
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
ANNUAL FULL SERVICE WATER TREATMENT PROG
H999: MISC TEST & INSPECT SVC

  FA489706M8026  
Tuesday, August 15, 2006
$20,900.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

H999: MISC TEST & INSPECT SVC

  FA489706M8026  
Thursday, March 31, 2005
$41,500.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

H999: MISC TEST & INSPECT SVC

  FA489705M8014  
Wednesday, August 4, 2004
$27,775.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  FA489704M7009