CAGE 451D0 - MUNICIPAL RECOVERY INC
USA

MUNICIPAL RECOVERY INC

DBA SOLOMON CONTAINER SERVICE

DIV SOLOMON CONTAINER SERVICE

CAGE Code: 451D0
DUNS: 091207741
495 STANTON ST
WILKES BARRE PA 18702-6174
UNITED STATES

Telephone: 570-829-3231
Fax: 570-823-4675


MUNICIPAL RECOVERY INC, DBA SOLOMON CONTAINER SERVICE, DIV SOLOMON CONTAINER SERVICE is an Active Commercial Supplier with the Cage Code 451D0 and is tracked by Dun & Bradstreet under DUNS Number 091207741.

Additional Data For CAGE 451D0

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 451D0

Tuesday, June 24, 2014
$6,030.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
EXERCISE OPTION YEAR 2 REFUSE SCRANTON, PA162
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W911S112P0193  
Thursday, June 19, 2014
($1,410.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
IGF::OT::IGF CARDBOARD WASTE REMOVAL
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  VA24413P2648  
Friday, June 14, 2013
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
IGF::OT::IGF CARDBOARD WASTE REMOVAL
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  VA24413P2648  
Monday, June 10, 2013
$5,850.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
EXERCISE OPTION 1 REFUSE SCRANTON PA.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W911S112P0193  
Friday, October 26, 2012
$2,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
CARDBOARD REMOVAL.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA693C10109     NONE  
Tuesday, June 12, 2012
$5,628.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
REFUSE AND RECYCLING FOR SCRANTON AFRC IN SCRANTON PA FOR 12 MONTHS PLUS 2 OPTION YEARS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W911S112P0193  
Thursday, February 2, 2012
$2,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
CARDBOARD REMOVAL.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA693C10109     NONE  
Tuesday, October 12, 2010
$4,160.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
CARDBOARD REMOVAL.
S205: TRASH/GARBAGE COLLECTION

  VA693C10109     NONE  
Thursday, October 8, 2009
$3,380.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

PO Purchase Order
REMOVAL OF CARDBOARD WASTE FROM THE WILKES-BARRE VA MEDICAL CENTER FROM 10/01/2009 THRU 09/30/2010.
S205: TRASH/GARBAGE COLLECTION

  V693C00067  
Thursday, September 10, 2009
($2,849.59)
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

DCA Definitive Contract
TRASH REMOVAL
S205: TRASH/GARBAGE COLLECTION

  INPC4810090001  
Monday, November 17, 2008
$8,175.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

DCA Definitive Contract
TRASH REMOVAL
S205: TRASH/GARBAGE COLLECTION

  INPC4810090001  
Friday, July 28, 2006
($3,500.00)
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REFUSE REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  INP4810060601  
Friday, November 4, 2005
$0.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REFUSE REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  INP4810060601  
Tuesday, October 25, 2005
$10,300.38
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REFUSE REMOVAL
S205: TRASH/GARBAGE COLLECTION

  INPP4810040600  
Tuesday, October 25, 2005
$0.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REFUSE REMOVAL
S205: TRASH/GARBAGE COLLECTION

  INPP4810040600  
Tuesday, October 18, 2005
$12,000.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
REFUSE REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  INP4810060601  
Monday, September 15, 2003
($103.00)
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  40000200210BP4810030600  
Tuesday, October 15, 2002
$10.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  40000200210BP4810030600  
Sunday, September 15, 2002
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

BPA Call Blanket Purchase Agreement

S205: TRASH/GARBAGE COLLECTION

  40000200110AP4810020600P4810020600     P4810020600  
Monday, October 15, 2001
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

BPA Call Blanket Purchase Agreement

S205: TRASH/GARBAGE COLLECTION

  40000200110AP4810020600P4810020600     P4810020600  
Monday, October 15, 2001
$0.00
40000: NER REGIONAL CONTRACTING

BPA Blanket Purchase Agreement

S205: TRASH/GARBAGE COLLECTION

  P4810020600  
Sunday, October 15, 2000
$0.00
40000: NER REGIONAL CONTRACTING

BPA Blanket Purchase Agreement

S205: TRASH/GARBAGE COLLECTION

  P4810010600  
Sunday, October 15, 2000
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

BPA Call Blanket Purchase Agreement

S205: TRASH/GARBAGE COLLECTION

  40000200010AP4810010600P4810010600     P4810010600