CAGE 1G0T4 - AAC ENVIRONMENTAL SERVICES INC
USA

AAC ENVIRONMENTAL SERVICES INC

CAGE Code: 1G0T4
DUNS: 110899044
1159 POST RD
WARWICK RI 02888-3258
UNITED STATES

Telephone: 401-781-0002
Fax: 401-781-0777


AAC ENVIRONMENTAL SERVICES INC is an Active Commercial Supplier with the Cage Code 1G0T4 and is tracked by Dun & Bradstreet under DUNS Number 110899044.

Additional Data For CAGE 1G0T4

SIC Code 1:8748
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1G0T4

Tuesday, September 13, 2005
($4,770.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0041     N6247298D6936  
Thursday, September 8, 2005
$6,410.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0039     N6247298D6936  
Thursday, August 11, 2005
($13,590.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0020     N6247298D6936  
Monday, August 8, 2005
($3,000.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0038     N6247298D6936  
Monday, August 8, 2005
($390.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0009     N6247298D6936  
Monday, August 8, 2005
($180.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0044     N6247298D6936  
Monday, August 8, 2005
$0.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0009     N6247298D6936  
Monday, August 8, 2005
($990.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0045     N6247298D6936  
Friday, August 5, 2005
($2,300.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0035     N6247298D6936  
Wednesday, May 19, 2004
($270.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0037     N6247298D6936  
Wednesday, March 31, 2004
$2,400.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0045     N6247298D6936  
Wednesday, March 31, 2004
$1,560.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0044     N6247298D6936  
Monday, March 29, 2004
($1,020.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  36     N6247298D6936  
Tuesday, March 9, 2004
$480.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0046     N6247298D6936  
Thursday, February 26, 2004
$450.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0037     N6247298D6936  
Friday, January 30, 2004
$16,240.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0039     N6247298D6936  
Friday, January 30, 2004
$2,400.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0043     N6247298D6936  
Friday, January 30, 2004
$9,660.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0041     N6247298D6936  
Friday, January 23, 2004
$240.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0042     N6247298D6936  
Wednesday, January 7, 2004
$6,000.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0038     N6247298D6936  
Friday, October 17, 2003
$150.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0037     N6247298D6936  
Wednesday, October 1, 2003
$360.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order
200412!113380!1700!C2472 !NAVAL FACILITIES ENGINEERING COM!N6247298D6936 !A!N! !Y!0040 ! !20030814!20030814!110899044!110899044!110899044!N!AAC ENVIRONMENTAL SERVICES INC!30 DUTCHESS DR !CRANSTON !RI!02921!49420!005!44!NAVAL EDUCATION AND !NEWPORT !RHODE ISLD!+000000000360!N!N!000000000000!Z119!MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS !S1 !SERVICES !000 !* !541620!E! !5!B!S! ! !D!20030814!B! ! !N!Z!D!U!J!2!001!N!1B!C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! !N32411!0001! !
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0040     N6247298D6936  
Tuesday, June 3, 2003
$3,960.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0036     N6247298D6936  
Monday, May 5, 2003
$2,300.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0035     N6247298D6936  
Tuesday, February 11, 2003
$2,730.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0035     N6247298D6936  
Monday, September 30, 2002
$90.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0034     N6247298D6936  
Monday, September 30, 2002
$1,020.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     N6247298D6936  
Friday, September 20, 2002
$1,260.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0032     N6247298D6936  
Tuesday, August 27, 2002
($240.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0021     N6247298D6936  
Monday, July 22, 2002
($480.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0031     N6247298D6936  
Wednesday, April 24, 2002
($2,500.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  9933     N6247298D6936  
Wednesday, April 24, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  9933     N6247298D6936  
Wednesday, April 24, 2002
($580.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0018     N6247298D6936  
Thursday, April 18, 2002
($820.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0014     N6247298D6936  
Thursday, April 18, 2002
($150.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0023     N6247298D6936  
Thursday, April 18, 2002
($800.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0022     N6247298D6936  
Tuesday, April 16, 2002
($60.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0025     N6247298D6936  
Tuesday, March 12, 2002
$480.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0031     N6247298D6936  
Friday, March 1, 2002
$480.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0031     N6247298D6936  
Tuesday, January 29, 2002
$4,900.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0029     N6247298D6936  
Wednesday, January 23, 2002
$2,500.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  9932     N6247298D6936  
Wednesday, January 23, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  9932     N6247298D6936  
Thursday, December 20, 2001
$3,455.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0028     N6247298D6936  
Wednesday, December 12, 2001
$0.00
C2472: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6247298D6936  
Wednesday, December 12, 2001
$150.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0030     N6247298D6936