CAGE 03UK7 - ENVIRONMENTAL COMPLIANCE SYSTEMS INC
USA

ENVIRONMENTAL COMPLIANCE SYSTEMS INC

DBA E C S

CAGE Code: 03UK7
DUNS: 849380514
174 CRORI ST STE 6
CENTRAL FALLS RI 02863-2916
UNITED STATES

Telephone: 4012411414
Fax: 4016336324

ENVIRONMENTAL COMPLIANCE SYSTEMS INC, DBA E C S is an Active Manufacturer with the Cage Code 03UK7 and is tracked by Dun & Bradstreet under DUNS Number 849380514.

Additional Data For CAGE 03UK7

SIC Code 1:3559
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 03UK7

Thursday, April 27, 2017
$8,040.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR ONE RESIN COLUMN REGENERATION
K068: MODIFICATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS

  W91ZLK16P0088     W91ZLK16T0100  
Monday, May 23, 2016
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF RESIN COLUMN REGENERATION
K068: MODIFICATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS

  W91ZLK16P0088     W91ZLK16T0100  
Tuesday, April 26, 2016
$7,960.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF RESIN COLUMN REGENERATION
K068: MODIFICATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS

  W91ZLK16P0088     W91ZLK16T0100  
Monday, December 8, 2014
$8,440.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::CL::IGF SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK14P0042     W91ZLK14T0339  
Friday, December 13, 2013
$7,960.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IGF::CT::IGF SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK14P0042     W91ZLK14T0339  
Wednesday, September 19, 2012
$7,560.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0790  
Thursday, September 13, 2012
$44,581.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
WASTE WATER TREATMENT SYSTEM PURCHASE.
4610: WATER PURIFICATION EQUIPMENT

  FA302012P0085  
Monday, June 25, 2012
($2,092.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK08P0435     W91ZLK08T0155  
Friday, January 27, 2012
($491.00)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
PENETRANT WASTEWATER SYSTEM FOR PROCESSI
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W91SMC11P0243  
Tuesday, October 18, 2011
($6,000.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91ZLK07P0028     W91ZLK06T0896  
Thursday, September 22, 2011
$6,720.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK11P0809  
Wednesday, September 21, 2011
$7,371.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
PENETRANT WASTEWATER SYSTEM FOR PROCESSI
3590: MISC SERVICE & TRADE EQ

  W91SMC11P0243  
Wednesday, September 21, 2011
$20,870.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
ECOPURE 300D FPI WASTEWATER TREATMENT
3590: MISC SERVICE & TRADE EQ

  FA860111P0526  
Thursday, October 28, 2010
($2,633.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK06P0843  
Wednesday, September 29, 2010
($12,465.00)
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ECOPURE 100D
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W912J710P0051  
Wednesday, June 23, 2010
$19,870.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ECO PURE 300D OR EQUAL
3695: MISC SPECIAL INDUSTRY MACHINE

  W912J710P0112  
Wednesday, April 28, 2010
$5,400.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
1 CU. FT. RESIN COLUMN
6130: CONVERTERS, ELECTRICAL, NONROTATING

  W91ZLK10P0509     W91ZLK10T0206  
Tuesday, February 16, 2010
$12,465.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ECOPURE 100D
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W912J710P0051  
Friday, February 8, 2008
$4,200.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0435     W91ZLK08T0155  
Thursday, May 3, 2007
$15,813.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
WASTEWATER TREATMENT SYSTEM
3694: CLEAN WORK STATIONS ENVIRONMENT EQ

  W912L307P5007  
Friday, October 6, 2006
$6,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W91ZLK07P0028     W91ZLK06T0896  
Monday, April 17, 2006
$6,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK06P0843  
Thursday, February 17, 2005
$21,740.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  FA442705P0071  
Thursday, January 13, 2005
$8,083.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

9650: NONFERROUS BASE METAL REFINERY

  W911N205P0211  
Friday, September 24, 2004
$16,015.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order

6636: ENVIRONMENTAL CHAMBERS & RELATED EQ

  W912LC04P5050  
Thursday, September 19, 2002
$32,516.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  F0760302P0174