United Site Services Northeast, Inc.

CAGE Code: 1RWK4

NCAGE Code: 1RWK4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 076605914

Summary

United Site Services Northeast, Inc. is an Active Commercial Supplier with the Cage Code 1RWK4 and is tracked by Dun & Bradstreet under DUNS Number 076605914..

Address

118 Flanders Rd
Westborough MA 01581-1035
United States

Points of Contact

Telephone:
5084758091

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1RWK4

What is CAGE Code 1RWK4?
1RWK4 is the unique identifier used by NATO Organizations to reference the physical entity known as United Site Services Northeast, Inc. located at 118 Flanders Rd, Westborough MA 01581-1035, United States.
Who is CAGE Code 1RWK4?
1RWK4 refers to United Site Services Northeast, Inc. located at 118 Flanders Rd, Westborough MA 01581-1035, United States.
Where is CAGE Code 1RWK4 Located?
CAGE Code 1RWK4 is located in Westborough, MA, USA.

Contracting History for CAGE 1RWK4 Contracting History for CAGE 1RWK4 Most Recent 25 Records

W912WJ18P0105
Bhd & Tul Portable Toilet Service, Birch Hill Dam And Tully Lake, Royalston, Ma
6 Dec 2021
W2sd Endist New England
Department Of Defense (Dod)
$6,503.87
W912WJ18P0105
Igf::Ot::Igf Bhd&Tul Portable Toilet Service, Royalston, Ma
20 Jun 2018
W2sd Endist New England
Department Of Defense (Dod)
$6,503.87
0042
Igf::Ot::Igf
11 May 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$9,980.00
FA660623A0001
Westover Arb Has Multiple Locations That Are Unequipped With Plumbing For Restrooms And Hand Washing, Where Members Of The 439 Aw Are Required To Assemble And Train. Portable Sanitation Facilities Are Required In These Locations.
16 Nov 2022
Fa6606 439 Conf Pk
Department Of Defense (Dod)
$0.00
W15QKN23P5000
Portable Toilet Svc Base Year
12 Jul 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$23,355.76
0035
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$760.00
0039
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$375.00
0042
Igf::Ot::Igf 1. The Purpose Of This Modification Is To Decrease The Overall Call Amount By $20.00. United Site Services Has Billed Against This Bulk Funded Bpa Call To The Maximum Extent Practicable. The Remaining Funds Will Be Deobligated And Returned To The Appropriate Line Of Accounting. 2. As A Result Of This Deduction, United Site Services Hereby Releases The Government From Any And All Liability For Further Equitable Adjustments Attributable To This Modification. 3. All Other Terms And Conditions Remain Unchanged.
10 Aug 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$9,980.00
N3904022P0252
Erata Chem Toilets (Pse-2360)
9 Sep 2022
Portsmouth Naval Shipyard Gf
Department Of Defense (Dod)
$600.00
70FBR120P00000049
Firm Fixed Price (Ffp) Purchase Order For Ada Portable Restroom Response To Federally Declared Disaster Dr-4505-Ri To Support To Cpod Site For The Nit.
30 Jun 2020
Region 1: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$0.00
W50S8123P0002
Rental Of Porti Potties For Airshow
28 Mar 2023
W7ne Uspfo Activity Maang 104
Department Of Defense (Dod)
$39,725.00
0037
Igf::Ot::Igf
10 May 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$3,630.00
W50S8A21P0015
Air Show Security Fence
6 Aug 2021
W7nn Uspfo Activity Nhang 157
Department Of Defense (Dod)
$26,975.00
0036
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$540.00
0034
Igf::Ot::Igf
10 May 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$605.00
0041
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$925.00
0029
Igf::Ot::Igf Meb 114-4046724
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$2,960.00
0030
Igf::Ot::Igf 181 Eng Co 114-4142435
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$1,100.00
70FBR120P00000054
Boc 2580 Portopotty Franklin Warehouse 6 Month Pop
9 Jul 2020
Region 1: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$123.89
0043
Igf::Ot::Igf Port-O-Jon Services
26 Jun 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$10,000.00
70FBR120P00000049
Contract Closeout And Deobligation Of Excess Funding In The Amount Of $513.88.
20 Jul 2022
Region 1: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$0.00
0038
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$375.00
70FBR120P00000054
Contract Closeout And Deobligation Of Excess Funding In The Amount Of $694.45.
20 Jul 2022
Region 1: Emergency Preparedness An
Department Of Homeland Security (Dhs)
$123.89
0040
Igf::Ot::Igf
13 Apr 2017
W7ne Uspfo Activity Ma Arng
Department Of Defense (Dod)
$2,145.00