CAGE 010Y2 - REFRIGERANT RECYCLING INC.
USA

REFRIGERANT RECYCLING INC.

DBA ISLAND DISTRIBUTORS

CAGE Code: 010Y2
DUNS: 785833096
91-220 KOMOHANA ST
KAPOLEI HI 96707-1737
UNITED STATES

Telephone: 808-682-1555
Fax: 808-682-5155

REFRIGERANT RECYCLING INC., DBA ISLAND DISTRIBUTORS is an Active Commercial Supplier with the Cage Code 010Y2 and is tracked by Dun & Bradstreet under DUNS Number 785833096.

Additional Data For CAGE 010Y2

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 010Y2

Friday, July 14, 2017
($12,719.31)
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF NON-HAZARDOUS RECYCLING SERVICES, KALAUPAPA NATIONAL HISTORICAL PARK, MOLOKAI, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INP17PX01708     P17PS00677  
Monday, June 19, 2017
$31,919.31
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF NON-HAZARDOUS RECYCLING SERVICES, KALAUPAPA NATIONAL HISTORICAL PARK, MOLOKAI, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INP17PX01708     P17PS00677  
Monday, June 19, 2017
$5,000.00
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF CONSTRUCTION AND DEMOLITION WASTE DISPOSAL SERVCE, KALAUPAPA NATIONAL HISTORICAL PARK, MOLOKAI, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INP17PX01720     P17PS01018  
Thursday, July 21, 2016
$21,570.00
1400: Department of the Interior
140P82: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF NON-HAZARDOUS RECYCLING SERVICE, KALAUPAPA NATIONAL HISTORICAL PARK, MOLOKAI, HAWAII.
P999: SALVAGE- OTHER

  INP16PX01762     P16PS00208  
Friday, July 25, 2014
$3,814.89
1400: INTERIOR, DEPARTMENT OF THE
82000: PWR HONO MABO

PO Purchase Order
IGF::OT::IGF CPGRE, SERVICE, IRON, STEEL, NON-FERROUS SCRAP RECYCLING, KALAUPAPA NATIONAL HISTORICAL PARK, HAWAII
P999: SALVAGE- OTHER

  INP14PX02632  
Tuesday, October 22, 2013
($13,588.00)
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
SERVICES
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  0003     SP451009D2002  
Tuesday, April 2, 2013
($2,265.00)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
DE-OBLIGATE FUNDS $2265.00 AND CLOSE OUT CONTRACT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  DOCAB133M12SU0152  
Wednesday, November 30, 2011
$5,620.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
REFRIGERANT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  DOCAB133M12SU0152  
Tuesday, May 31, 2011
$24,250.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
R134A REFRIGERANT
6830: GASES: COMPRESSED AND LIQUEFIED

  N0060411P3620  
Wednesday, March 2, 2011
$51,750.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REFRIGERANT R-236A
4130: REFRIGERATION & AIR CONDITION COMP

  N0060411P3214     N0060411T3043  
Wednesday, November 10, 2010
$27,900.00
9700: DEPT OF DEFENSE
SP4530: DLA DISPOSTION SERVICES - PACIFIC

DO Delivery Order
EWG PICKUP/REMOVAL SERVICES
S222: WASTE TREATMENT AND STORAGE

  0001     SP453010D0008  
Thursday, September 30, 2010
$9,900.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
R236FA REFRIGERANT
4130: REFRIGERATION & AIR CONDITION COMP

  N0060410P3636  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
SP4530: DLA DISPOSTION SERVICES - PACIFIC

DO Delivery Order
EWG PICKUP/REMOVAL SERVICES
S222: WASTE TREATMENT AND STORAGE

  0001     SP453010D0008  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
SP4530: DLA DISPOSTION SERVICES - PACIFIC

IDC Indefinite Delivery Contract
EWG PICKUP/REMOVAL SERVICES
S222: WASTE TREATMENT AND STORAGE

  SP453010D0008  
Tuesday, November 10, 2009
$37,300.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
SERVICES
P100: DISPOSAL OF SURPLUS PROPERTY

  0003     SP451009D2002  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
SERVICES
P100: DISPOSAL OF SURPLUS PROPERTY

  0003     SP451009D2002  
Tuesday, September 29, 2009
$0.00
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
ENAMEL WHITE GOODS DISPOSAL SERVICES
P100: DISPOSAL OF SURPLUS PROPERTY

  SP451009D2002  
Tuesday, November 18, 2008
$34,200.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0002     SP441008D2002  
Thursday, October 30, 2008
$3,100.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0002     SP441008D2002  
Friday, September 26, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
R114 REFRIGERANT
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P1563  
Thursday, September 25, 2008
$10,500.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
R114 REFRIGERANT
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P1563  
Monday, September 22, 2008
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0002     SP441008D2002  
Wednesday, July 16, 2008
$4,500.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HEXAFLUOROPROPANE
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P1028  
Monday, July 7, 2008
$65,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HEXAFLUOROPROPANE
4130: REFRIGERATION & AIR CONDITION COMP

  N0060408P1028  
Friday, April 18, 2008
$13,200.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441008D2002  
Wednesday, November 21, 2007
$26,050.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441008D2002  
Wednesday, November 21, 2007
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441008D2002  
Monday, October 1, 2007
$0.00
SP4410: DLA DISPOSITION SERVICES

IDC Indefinite Delivery Contract
DISPOSAL OF ENAMEL WHITE GOODS (EWG)
P100: DISPOSAL OF SURPLUS PROPERTY

  SP441008D2002  
Monday, October 1, 2007
$0.00
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
DISPOSAL OF ENAMEL WHITE GOODS (EWG)
P100: DISPOSAL OF SURPLUS PROPERTY

  SP451008D2002  
Sunday, September 16, 2007
($9,850.00)
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441007D1000  
Friday, May 4, 2007
$4,000.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
R-22 REFRIGERANT
6830: GASES: COMPRESSED AND LIQUEFIED

  M0031807P0153     M0031807T0126  
Wednesday, February 7, 2007
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441007D1000  
Wednesday, February 7, 2007
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441007D1000  
Wednesday, February 7, 2007
$48,250.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
DISPOSAL OF ENAMEL WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  0001     SP441007D1000  
Sunday, October 1, 2006
$0.00
SP4410: DLA DISPOSITION SERVICES

IDC Indefinite Delivery Contract
DISPOSAL OF WHITE GOODS
P100: DISPOSAL OF SURPLUS PROPERTY

  SP441007D1000  
Tuesday, September 5, 2006
$7,397.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 4111 REFRIGERATOR EQ
4110: REFRIGERATION EQUIPMENT

  W912CN06P0563     W912CN06T0612  
Tuesday, July 18, 2006
$18,528.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N0060406P1009  
Wednesday, May 10, 2006
$100.00
00034: BASE HONOLULU

PO Purchase Order
RECOVERY AND PROPER DISPOSAL OF REFRIGERANT.

  HSCG3406P4TK411  
Tuesday, May 3, 2005
$19,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

S111: GAS SERVICES

  N0060405P0621  
Wednesday, January 12, 2005
$24,400.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N0060404PB755