Arb, Inc.
CAGE Code: 1NQ18
NCAGE Code: 1NQ18
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 090571241
Summary
Arb, Inc. is an Active Commercial Supplier with the Cage Code 1NQ18 and is tracked by Dun & Bradstreet under DUNS Number 090571241..
Address
Royal Indistrial Park, Edif. K
Carr.869, Km 1.5, Barrio Palmas
Catano PR 00962
United States
Points of Contact
- Telephone:
- 7877881075
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Frequently Asked Questions (FAQ) for CAGE 1NQ18
- What is CAGE Code 1NQ18?
- 1NQ18 is the unique identifier used by NATO Organizations to reference the physical entity known as Arb, Inc. located at Royal Indistrial Park, Edif. K, Carr.869, Km 1.5, Barrio Palmas, Catano PR 00962, United States.
- Who is CAGE Code 1NQ18?
- 1NQ18 refers to Arb, Inc. located at Royal Indistrial Park, Edif. K, Carr.869, Km 1.5, Barrio Palmas, Catano PR 00962, United States.
- Where is CAGE Code 1NQ18 Located?
- CAGE Code 1NQ18 is located in Catano, PR, USA.
Contracting History for CAGE 1NQ18 Most Recent 25 Records
- 70B03C22P00000078
- Option Year One, Trash/Waste Removal Camoc
- 28 Mar 2023
- Option Year One, Trash/Waste Removal Camoc
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $7,069.92
- Department Of Homeland Security (Dhs)
- 70B03C22P00000078
- This Award Is For Trash/Waste Removal Services For The Caribbean Air And Marine Operations Center, Levittown, Pr.
- 22 Mar 2022
- This Award Is For Trash/Waste Removal Services For The Caribbean Air And Marine Operations Center, Levittown, Pr.
- Border Enforcement Contracting Division
- Department Of Homeland Security (Dhs)
- $7,069.92
- Department Of Homeland Security (Dhs)
- W912C322P0002
- Refuse Collection
- 31 Jan 2022
- Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $55,083.70
- Department Of Defense (Dod)
- W912C322P0002
- Refuse Collection
- 30 Dec 2021
- Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $54,935.20
- Department Of Defense (Dod)
- W912C322P0002
- Deob For Closeout Refuse Collection
- 9 Dec 2022
- Deob For Closeout Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $54,935.20
- Department Of Defense (Dod)
- W912C322P0002
- Refuse Collection
- 24 Jun 2022
- Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $55,940.50
- Department Of Defense (Dod)
- W912C322C0002
- Refuse Collection
- 25 Feb 2022
- Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $364,061.08
- Department Of Defense (Dod)
- W912C322C0002
- Refuse Collection
- 6 Jan 2023
- Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $812,992.69
- Department Of Defense (Dod)
- W912C322C0002
- Refuse Collection - Large Cy Dumpsters
- 3 Feb 2023
- Refuse Collection - Large Cy Dumpsters
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $817,992.73
- Department Of Defense (Dod)
- W912C322C0002
- 1St Option -Refuse Collection
- 28 Dec 2022
- 1St Option -Refuse Collection
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $812,992.69
- Department Of Defense (Dod)
- W912C322C0002
- Price Adjustment Wd Opt Yr 1 And Years Thereafter For Refuse Collection - Large Cy Dumpsters
- 9 Jun 2023
- Price Adjustment Wd Opt Yr 1 And Years Thereafter For Refuse Collection - Large Cy Dumpsters
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $831,428.70
- Department Of Defense (Dod)
- W912C322C0002
- Housing Incorporation - Refuse Collection - Large Cy Dumpsters
- 21 Apr 2023
- Housing Incorporation - Refuse Collection - Large Cy Dumpsters
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $831,428.70
- Department Of Defense (Dod)
- 70FBR222P00000008
- The Purpose Of This Administrative Modification To The Purchase Order Is To Make A Correction To The Solicitation Number And Buy Number.
- 12 Nov 2021
- The Purpose Of This Administrative Modification To The Purchase Order Is To Make A Correction To The Solicitation Number And Buy Number.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $70,893.87
- Department Of Homeland Security (Dhs)
- 70FBR222P00000008
- The Purpose Of This Administrative Purchase Order Modification Is To Exercise Option Period One (1) For Non-Personal Service To Provide Solid Waste Removal Service And Rental Of Dumpster Units And Associated Services For Fema Facilities Throughout Th
- 28 Oct 2022
- The Purpose Of This Administrative Purchase Order Modification Is To Exercise Option Period One (1) For Non-Personal Service To Provide Solid Waste Removal Service And Rental Of Dumpster Units And Associated Services For Fema Facilities Throughout Th
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $151,529.85
- Department Of Homeland Security (Dhs)
- 70FBR222P00000008
- Add Clin 1005 For Rental And Service For One 8-Yard Dumpster To Be Emptied Once Per Week, And Clin 1006 For Delivery Charge At The Fema Rsoi Nestle Facility In Support Of Puerto Rico Declared Disaster Dr-4671-Pr (Hurricane Fiona).
- 21 Jul 2023
- Add Clin 1005 For Rental And Service For One 8-Yard Dumpster To Be Emptied Once Per Week, And Clin 1006 For Delivery Charge At The Fema Rsoi Nestle Facility In Support Of Puerto Rico Declared Disaster Dr-4671-Pr (Hurricane Fiona).
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $152,377.35
- Department Of Homeland Security (Dhs)
- 70FBR222P00000008
- The Purpose Of This Purchase Order Is For A Non-Personal Service To Provide Solid Waste Removal Service And Rental Of Dumpster Units And Associated Services For Fema Facilities Throughout The Commonwealth Of Puerto Rico. Fema Facilities Locations Are
- 1 Nov 2021
- The Purpose Of This Purchase Order Is For A Non-Personal Service To Provide Solid Waste Removal Service And Rental Of Dumpster Units And Associated Services For Fema Facilities Throughout The Commonwealth Of Puerto Rico. Fema Facilities Locations Are
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $70,893.87
- Department Of Homeland Security (Dhs)
- 70FBR222P00000008
- Appoint Hector Rodriguez And Jose Nieves As Alternate Contracting Officer Representatives (Acors) To Approve Invoices. Also, Add Sarahi Torres As Invoice Preparer.
- 20 Mar 2023
- Appoint Hector Rodriguez And Jose Nieves As Alternate Contracting Officer Representatives (Acors) To Approve Invoices. Also, Add Sarahi Torres As Invoice Preparer.
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $151,529.85
- Department Of Homeland Security (Dhs)
- 70FBR222P00000008
- The Purpose Of This Administrative Purchase Order Modification Is To Appoint The Invoice Payment Group (Ipg) Members Hector Rodriguez Garcia, Jose Nieves, And Sarahi Torres Cintron As The Authorized Invoice Approvers
- 2 Jun 2022
- The Purpose Of This Administrative Purchase Order Modification Is To Appoint The Invoice Payment Group (Ipg) Members Hector Rodriguez Garcia, Jose Nieves, And Sarahi Torres Cintron As The Authorized Invoice Approvers
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $70,893.87
- Department Of Homeland Security (Dhs)
- W912C320C0002
- Third Option - Clin3005 Overflow
- 30 Jan 2023
- Third Option - Clin3005 Overflow
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $315,457.52
- Department Of Defense (Dod)
- W912C320C0002
- Third Option - Weekly Pick-Up Services
- 1 May 2023
- Third Option - Weekly Pick-Up Services
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $315,457.52
- Department Of Defense (Dod)
- W912C320C0002
- Adding Far Clause 52.222-55 Refuse Services
- 8 Jun 2023
- Adding Far Clause 52.222-55 Refuse Services
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $315,457.52
- Department Of Defense (Dod)
- W912C320C0002
- Third Option - Weekly Pick-Up Services
- 25 Jan 2023
- Third Option - Weekly Pick-Up Services
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $311,697.32
- Department Of Defense (Dod)
- W912C320C0002
- Second Option- Weekly Pick-Up Services
- 28 Jan 2022
- Second Option- Weekly Pick-Up Services
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $229,136.82
- Department Of Defense (Dod)
- W912C320C0002
- Second Option- Recycling Services
- 25 Jan 2022
- Second Option- Recycling Services
- W6qm Micc-Fort Buchanan (Rc)
- Department Of Defense (Dod)
- $229,136.82
- Department Of Defense (Dod)
- 15B30623F00000032
- Arb Month Of October, November And December 2022 Fy 23
- 7 Jul 2023
- Arb Month Of October, November And December 2022 Fy 23
- Mdc Guayanbo
- Department Of Justice (Doj)
- $30,298.40
- Department Of Justice (Doj)