What is CAGE Code 3F2H5?

3F2H5 is the unique identifier used by NATO Organizations to reference the physical entity known as Recovered Energy, Inc. located at 11455 N Rio Vista Rd, Pocatello ID 83202-5315, United States.

Who is CAGE Code 3F2H5?

3F2H5 refers to Recovered Energy, Inc. located at 11455 N Rio Vista Rd, Pocatello ID 83202-5315, United States.

Where is CAGE Code 3F2H5 Located?

CAGE Code 3F2H5 is located in Pocatello, ID, USA.

How Many NSNs Does CAGE Code 3F2H5 Supply?

CAGE Code 3F2H5 has been assigned as an approved source for 34 NSNs (National Stock Numbers and NATO Stock Numbers).

Recovered Energy, Inc.

CAGE Code: 3F2H5

NCAGE Code: 3F2H5

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 072629947

CAGE 3F2H5 Recovered Energy, Inc.

Summary

Recovered Energy, Inc. is an Active Manufacturer with the Cage Code 3F2H5 and is tracked by Dun & Bradstreet under DUNS Number 072629947..

Address

11455 N Rio Vista Rd
Pocatello ID 83202-5315
United States

Points of Contact

http://www.recoveredenergy.com/oilwater

Related Information

DUNS Report

People who viewed this 'CAGE Code' also viewed...

Frequently Asked Questions (FAQ) for CAGE 3F2H5

What is CAGE Code 3F2H5?: 3F2H5 is the unique identifier used by NATO Organizations to reference the physical entity known as Recovered Energy, Inc. located at 11455 N Rio Vista Rd, Pocatello ID 83202-5315, United States.
Who is CAGE Code 3F2H5?: 3F2H5 refers to Recovered Energy, Inc. located at 11455 N Rio Vista Rd, Pocatello ID 83202-5315, United States.
Where is CAGE Code 3F2H5 Located?: CAGE Code 3F2H5 is located in Pocatello, ID, USA.
How Many NSNs Does CAGE Code 3F2H5 Supply?: CAGE Code 3F2H5 has been assigned as an approved source for 34 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 3F2H5 Most Recent 25 Records

HSCG4015D60675170001
De-Obligate $3,500.00 From Line 5, Travel. Per Vendor's E-Mail Dated February 28, 2019, Travel Funds Previously Added Are No Longer Needed. The New Total For Line 5 Is $0.00 From $3,500.00. The New Total For This Delivery Order Is $29,876.00 From $33,376.00. All Other Terms And Conditions Remain Unchanged. Dd Travel Funds For Training And Field Technical Representative Services In Support Of Commissioning Of The Ows For Cgc Maple. All Other Terms And Conditions Remain Unchanged.
7 Mar 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,416.00
HSCG4015D60675170003
4330-01-F13-3461 Purchase Of The Ows, Obrp Kit, And Technical Representative Services For Training And Field Services For Cgc Fir. Ensure All Items Are Properly Marked In Accordance With The Contract Requirements. Please Note The Different Delivery Dates For The Ows And Obrp Kit.
8 Aug 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,876.00
70Z04020D61041B00
Exercise First Option Period
7 Oct 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $218,239.00
HSCG4013D40012170001
Purchase Of (1) Oily Water Separator Clin 301 (Nsn 4330-01-F13-3461) And (1) Boss 2.2T-107-Ym On Board Rep. Clin 303Aa (Nsn 4330-01-F13-3491)
28 Mar 2017: Sflc Procurement Branch 2(00085); Department Of Homeland Security (Dhs); $19,658.00
70Z04018F60052B00
4330-01-F13-3461 - Procurement Of Oily Water Separator, Obrp Kit, And Technical Representative Services For Cgc Juniper In Support Of The Isvs Program. Ensure All Items Are Properly Packaged And Labeled In Accordance With The Contract Requirements, To Include Contract Number And Delivery Order Number.
13 Jun 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $34,362.00
70Z04020F61056B00
Oily Water Separator System
29 Apr 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $17,324.00
HSCG4013D40012150001
Mod P00002 Is An Administrative Modification Issued To De-Obligate $6,875.00 From The Technical Representative Services For Cgc Bristol Bay. From: Clin 102-On-Site Technical Support For Training, System Testing, Commissioning - $8,100.00 To: Clin 102-On-Site Technical Support For Training, System Testing, Commissioning - $1,235.00. All Other Terms And Conditions Remain Unchanged.
3 Feb 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $17,442.00
70Z04021F60845B00
Technical Representative Services For Commissioning And Operational And Maintenance Training For The Oily Water Separator Installed On The Cgc Spar
15 Jun 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $12,472.53
W912BU18P0086
Igf::0T::Igf Repair Oily Separater Mcfarland
27 Sep 2018: W2sd Endist Philadelphia; Department Of Defense (Dod); $0.00
70Z04020F61059B00
Purchase Of Oily Water Separator System For Cgc Alder In Support Of 225' Wlb Mid-Life Maintenance Availability Program
16 Jun 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $17,324.00
70Z04021F60899B00
Oily Watger Separator System For Cgc Aspen
8 Dec 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $17,324.00
70Z04021F60920B00
Oily Water Separator For Cgc Hickory
12 Aug 2021: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $17,671.00
70Z04019F61469B00
Igf::Ot::Igf - Travel Funds For Technical Representative Services In Support Of Commissioning The Ows For Cgc Fir.The Estimated Schedule Dates Are 26-27 June 2019. Except For Per Diem, Receipts Shall Be Provided For All Items Invoices.
30 Apr 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04019F61409B00
Provide Funds For Travel In Support Of Commissioning The Ows For Cgc Elm. Estimated Performance Date Is January 24-25, 2019. Receipts Shall Be Provided For All Travel Invoiced. Per Diem For The First And Last Date Of Travel Is 75% Of The Regular Rate. Field And Training Technical Representative Services For The Commissioning Are Provided On Delivery Order Hscg40-15-D-60675, 17-0002.
23 Nov 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $0.00
70Z04019F61418B00
4330-01-F13-3461 Purchase Of Oily Water Separator And Obrp Kit For Cgc Walnut.
14 Mar 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $18,244.00
HSCG4015D60675170001
Add Travel Funds For Training And Field Technical Representative Services In Support Of Commissioning Of The Ows For Cgc Maple. All Other Terms And Conditions Remain Unchanged.
29 Jun 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,416.00
70Z08019P20594B00
Nsn 5998 01-678-8256 Circuit Card Assy Part Number: 60599 Mfg: Recovered Energy Inc. Quantity: 5
18 Apr 2019: Sflc Procurement Branch 1(00080); Department Of Homeland Security (Dhs); $2,400.00
HSCG4017P20460
1377 01-591-9283 Filter, Sediment Cartridge Std
10 Mar 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $462.05
HSCG4015D60675170001
Administrative Modification To Correct Line 4 To Reflect The De-Obligation In Modification P00003. The Change Is As Follows: Line 4 - Field Services - Old: $5,700.00 New: $5,240.00. The New Total For The Delivery Order Is $29,416.00 From $29,876,00. All Other Terms And Conditions Remain Unchanged.
17 May 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,416.00
70Z04021F60893B00
Technical Representative Services To For Commissioning And Operational And Maintnenace Training For The Oily Water Separator System Installed On The Cgc Walnut.
4 Nov 2020: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $12,655.72
HSCG4015D60675170001
4330-01-F13-3461 Purchase Of Oily Water Separator,Obrp Kit, And Technical Representative Services For Training And Field Services For Cgc Maple For The Isvs Program.
30 Mar 2017: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,416.00
W912BU18P0086
Repair Oily Separater Mcfarland
14 Jun 2021: W2sd Endist Philadelphia; Department Of Defense (Dod); $0.00
70Z04018F60950B00
4330-01-F13-3461 Purchase Of Ows, Obrp Kit, And Technical Representative Services For Training And Field Services For Cgc Sycamore. Ensure All Items Are Properly Packaged And Labeled In Accordance With The Contract Requirements.
26 Mar 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $34,362.00
70Z04019F61477B00
Purchase Of Oily Water Separator And Obrp Kit For Cgc Cypress In Support Of Isvs Program.
16 Aug 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $18,244.00
HSCG4015D60675160002
Modification P00002 De-Obligates Unused Travel Funds And The Remaining Funds For Dfp. Per The Vendor, Travel Costs Are Included In The Price For The Field And Training Technical Representative Services. The New Total For The Delivery Order Is $29,414.00. All Other Terms And Conditions Remain Unchanged.
14 Mar 2019: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $29,414.00