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

Related Information

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CAGE Code FAQ 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 Contracting History for CAGE 1NQ18 Most Recent 25 Records

70B03C22P00000078
Option Year One, Trash/Waste Removal Camoc
28 Mar 2023
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$7,069.92
70B03C22P00000078
This Award Is For Trash/Waste Removal Services For The Caribbean Air And Marine Operations Center, Levittown, Pr.
22 Mar 2022
Border Enforcement Contracting Division
Department Of Homeland Security (Dhs)
$7,069.92
W912C322P0002
Refuse Collection
31 Jan 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$55,083.70
W912C322P0002
Refuse Collection
30 Dec 2021
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$54,935.20
W912C322P0002
Deob For Closeout Refuse Collection
9 Dec 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$54,935.20
W912C322P0002
Refuse Collection
24 Jun 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$55,940.50
W912C322C0002
Refuse Collection
25 Feb 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$364,061.08
W912C322C0002
Refuse Collection
6 Jan 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$812,992.69
W912C322C0002
Refuse Collection - Large Cy Dumpsters
3 Feb 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$817,992.73
W912C322C0002
1St Option -Refuse Collection
28 Dec 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$812,992.69
W912C322C0002
Price Adjustment Wd Opt Yr 1 And Years Thereafter For Refuse Collection - Large Cy Dumpsters
9 Jun 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$831,428.70
W912C322C0002
Housing Incorporation - Refuse Collection - Large Cy Dumpsters
21 Apr 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$831,428.70
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$70,893.87
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$151,529.85
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$152,377.35
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$70,893.87
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$151,529.85
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
Region 2: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$70,893.87
W912C320C0002
Third Option - Clin3005 Overflow
30 Jan 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$315,457.52
W912C320C0002
Third Option - Weekly Pick-Up Services
1 May 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$315,457.52
W912C320C0002
Adding Far Clause 52.222-55 Refuse Services
8 Jun 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$315,457.52
W912C320C0002
Third Option - Weekly Pick-Up Services
25 Jan 2023
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$311,697.32
W912C320C0002
Second Option- Weekly Pick-Up Services
28 Jan 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$229,136.82
W912C320C0002
Second Option- Recycling Services
25 Jan 2022
W6qm Micc-Fort Buchanan (Rc)
Department Of Defense (Dod)
$229,136.82
15B30623F00000032
Arb Month Of October, November And December 2022 Fy 23
7 Jul 2023
Mdc Guayanbo
Department Of Justice (Doj)
$30,298.40