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

People who viewed this CAGE also viewed...

RM INDUSTRIES INC DRAKE MECHANICAL, INC. NU MECHANICAL, INC. PARROTT MECHANICAL INC LACY MECHANICAL INC 3H MECHANICAL INC GRANT MECHANICAL, INC. MONAGHAN MECHANICAL INC. THOMPSON MECHANICAL INC. PARROT MECHANICAL CMS MECHANICAL TAJ MECHANICAL PERFORMANCE MECHANICAL MECHANICAL TECHNOLOGIES SPG MECHANICAL MOUNTAIN STATES MECHANICAL INC GHORMLEY MECHANICAL INDUSTRIES INC BARCLAY MECHANICAL SERVICES INC. MECHANICAL DRAFTING SVCS INC PAIGE MECHANICAL GROUP, INC.

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