Automated Cleaning Technologies,
Inc.
CAGE Code: 1DQ30
NCAGE Code: 1DQ30
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 016195336
Summary
Automated Cleaning Technologies,, Inc. is an Active Manufacturer with the Cage Code 1DQ30 and is tracked by Dun & Bradstreet under DUNS Number 016195336..
Address
1441 W Poplar St
San Antonio TX 78207-1234
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1DQ30
- What is CAGE Code 1DQ30?
- 1DQ30 is the unique identifier used by NATO Organizations to reference the physical entity known as Automated Cleaning Technologies, Inc. located at 1441 W Poplar St, San Antonio TX 78207-1234, United States.
- Who is CAGE Code 1DQ30?
- 1DQ30 refers to Automated Cleaning Technologies, Inc. located at 1441 W Poplar St, San Antonio TX 78207-1234, United States.
- Where is CAGE Code 1DQ30 Located?
- CAGE Code 1DQ30 is located in San Antonio, TX, USA.
- How Many NSNs Does CAGE Code 1DQ30 Supply?
- CAGE Code 1DQ30 has been assigned as an approved source for 5 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1DQ30 Most Recent 25 Records
- M6700121P1249
- On-Site Repair Services
- 16 Sep 2021
- On-Site Repair Services
- Commanding General
- Department Of Defense (Dod)
- $5,875.55
- Department Of Defense (Dod)
- M6700121P1182
- Paint Stripper System
- 2 Jun 2022
- Paint Stripper System
- Commanding General
- Department Of Defense (Dod)
- $188,688.15
- Department Of Defense (Dod)
- M6700121P1182
- Paint Stripper System
- 7 Dec 2021
- Paint Stripper System
- Commanding General
- Department Of Defense (Dod)
- $188,688.15
- Department Of Defense (Dod)
- M6700121P1182
- Paint Stripper System
- 3 Sep 2021
- Paint Stripper System
- Commanding General
- Department Of Defense (Dod)
- $188,688.15
- Department Of Defense (Dod)
- M6700121P1182
- Paint Stripper System
- 28 Feb 2022
- Paint Stripper System
- Commanding General
- Department Of Defense (Dod)
- $188,688.15
- Department Of Defense (Dod)
- M6700121P1234
- Addition Of Dodaac For Act Turbo Strip & Act Turbo Seal
- 21 Dec 2021
- Addition Of Dodaac For Act Turbo Strip & Act Turbo Seal
- Commanding General
- Department Of Defense (Dod)
- $20,498.75
- Department Of Defense (Dod)
- M6700121P1234
- Act Turbo Strip & Act Turbo Seal
- 14 Sep 2021
- Act Turbo Strip & Act Turbo Seal
- Commanding General
- Department Of Defense (Dod)
- $20,498.75
- Department Of Defense (Dod)
- M6700121P1234
- Act Turbo Strip
- 9 Dec 2021
- Act Turbo Strip
- Commanding General
- Department Of Defense (Dod)
- $20,498.75
- Department Of Defense (Dod)
- W50S8D21P0011
- Waste Minimization System For Maintenance Shop.
- 4 Aug 2021
- Waste Minimization System For Maintenance Shop.
- W7nr Uspfo Activity Nyang 105
- Department Of Defense (Dod)
- $59,975.00
- Department Of Defense (Dod)
- M6700121P1060
- Turbo Strip
- 2 Apr 2021
- Turbo Strip
- Commanding General
- Department Of Defense (Dod)
- $17,278.10
- Department Of Defense (Dod)
- M6700121P1060
- Turbo Strip
- 26 Apr 2021
- Turbo Strip
- Commanding General
- Department Of Defense (Dod)
- $17,278.10
- Department Of Defense (Dod)
- M6700121P1060
- Turbo Strip And Seal
- 10 Feb 2021
- Turbo Strip And Seal
- Commanding General
- Department Of Defense (Dod)
- $17,278.10
- Department Of Defense (Dod)
- FA812520P0047
- Automated Cleanline For Bldg 200
- 16 Mar 2020
- Automated Cleanline For Bldg 200
- Fa8125 Afsc Pzima
- Department Of Defense (Dod)
- $3,987.50
- Department Of Defense (Dod)
- FA468619PA013
- Parts Washer
- 1 May 2019
- Parts Washer
- Fa4686 9 Cons Lgc
- Department Of Defense (Dod)
- $65,280.00
- Department Of Defense (Dod)
- GS07F5505P
- Federal Supply Schedule Contract
- 30 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA448417P0076
- Aircraft Wheel Washer
- 27 Sep 2017
- Aircraft Wheel Washer
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $87,715.00
- Department Of Defense (Dod)
- FA442723P0033
- Kc46 - Wheel Washer
- 27 Feb 2023
- Kc46 - Wheel Washer
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $294,533.00
- Department Of Defense (Dod)
- GS07F5505P
- Federal Supply Schedule Contract
- 14 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA309923FG058
- Purchase Of Paint Stripping Machine
- 29 Sep 2023
- Purchase Of Paint Stripping Machine
- Fa3099 47 Conf Cc
- Department Of Defense (Dod)
- $216,332.62
- Department Of Defense (Dod)
- GS07F5505P
- Federal Supply Schedule Contract
- 8 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA481918P3041
- Wheel And Tire Parts Washer
- 13 Jul 2018
- Wheel And Tire Parts Washer
- Fa4819 325 Cons Pkp
- Department Of Defense (Dod)
- $39,960.00
- Department Of Defense (Dod)
- GS07F5505P
- Federal Supply Schedule Contract
- 23 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912JV16F4031
- Weapons System Washer
- 24 Mar 2017
- Weapons System Washer
- W7nw Uspfo Activity Or Arng
- Department Of Defense (Dod)
- $147,916.88
- Department Of Defense (Dod)
- GS07F5505P
- Sin: 56 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc) Si
- 4 Feb 2019
- Sin: 56 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc) Si
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F5505P
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 10 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
Supply Items Approved for CAGE 1DQ30 Page 1 of 1
- 110-02282-3
- RNCC: 3 | RNVC: 2 | DAC: 3
- 01-34739
- RNCC: 3 | RNVC: 2 | DAC: 3
- 110-02254
- RNCC: 3 | RNVC: 2 | DAC: D