CAGE 01ZL5 - MAVO SYSTEMS, INC.
USA

MAVO SYSTEMS, INC.

DBA MAVO SYSTEMS WISCONSIN

CAGE Code: 01ZL5
DUNS: 072712342
4330 CENTERVILLE RD
SAINT PAUL MN 55127-3676
UNITED STATES

Telephone: 7637887713
Fax: 7637889560

MAVO SYSTEMS, INC., DBA MAVO SYSTEMS WISCONSIN is an Active Commercial Supplier with the Cage Code 01ZL5 and is tracked by Dun & Bradstreet under DUNS Number 072712342.

Additional Data For CAGE 01ZL5

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01ZL5

Tuesday, September 1, 2015
$825.00
1500: Department of Justice
41207: ROCHESTER, FMC

B: PURCHASE ORDER
IGF::OT::IGF REMOVE ASBESTOS FROM BUILDING ONE BASEMMENT.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412PP170275  
Friday, August 21, 2015
$24,750.00
1400: Department of the Interior
00003: CONSTRUCTION AND ACQUISITON DIVISION

B: PURCHASE ORDER
""IGF::OT::IGF"" LEAD PAINT REMOVAL PROJECT THE BUILDING IS LOCATED AT 22798 363RD LANE, MCGREGOR, MN 55760.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  INF15PX02229     F15PS00886  
Thursday, August 6, 2015
($1,440.00)
1500: Department of Justice
41207: ROCHESTER, FMC

B: PURCHASE ORDER
IGF::OT::IGF REMOVAL OF ASBESTOS PIPE FITTINGS AND CLEAN UP ABOVE CEILING IN BUILDING 9 ROOMS W-251/252. REMOVAL USING GLOVE BAGS AND HEPA FILTER VACUUM ABOVE CEILING. TWO DAY COMPLETION.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412P8X70002  
Thursday, April 16, 2015
$3,425.00
1500: Department of Justice
41207: ROCHESTER, FMC

B: PURCHASE ORDER
IGF::OT::IGF REMOVAL OF ASBESTOS PIPE FITTINGS AND CLEAN UP ABOVE CEILING IN BUILDING 9 ROOMS W-251/252. REMOVAL USING GLOVE BAGS AND HEPA FILTER VACUUM ABOVE CEILING. TWO DAY COMPLETION.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412P8X70002  
Friday, May 23, 2014
$1,365.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF 1. REMOVE ALL OF TILE AND MASTIC FROM TWO CLOSETS AND GLOVEBAG STEAM VLAVE IN BUILDING NINE. 2. REMOAL OF TWO FEET OF PIPE INSULATION WITH GLOVEBAG IN BUILDING TWO.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  DJBP0412NP170226  
Tuesday, May 13, 2014
$4,620.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

DCA Definitive Contract
IGF::OT::IGF REMOVE ALL OF ASBESTOS WRAPED PIPE FROM THE THE ELEVATOR MECHANICAL ROOM IN BULILDING TWO. SEE ATTACHED WAGE RATE. SEE ATTACHED STATEMENT OF WORK.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  DJBP0412N6C70003  
Monday, February 10, 2014
($160.00)
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REDUCE 160.00
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412NP170086  
Tuesday, January 14, 2014
$2,500.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS FROM BUILDING ONE BASEMMENT.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412NP170086  
Wednesday, November 13, 2013
$2,435.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS FROM BUILDING ONE, APPROXIMATELY 30' OF ASBESTOS PIPE.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412NP170030  
Friday, October 11, 2013
$620.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS IN BUILDING 1 BASEMENT 1B-12.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412NP170014  
Monday, June 17, 2013
$46,145.00
6900: TRANSPORTATION, DEPARTMENT OF
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
MOLD REMEDIATION AT THE MSP ATCT TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
F101: ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT

  DTFACN13C00173  
Tuesday, April 9, 2013
$41,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

DCA Definitive Contract
IGF::OT::IGF BLDG 29-2 ASBESTOS ABATEMENT
F999: OTHER ENVIRONMENTAL SERVICES

  VA26313C0130     VA263-13-R-1033  
Tuesday, April 9, 2013
$17,800.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

DCA Definitive Contract
REMOVE APPROXIMATELY 275 FEET OF ASBESTOS WRAPED PIPE FROM THE CEILING AREA IN BULILDING 10 TUNNEL. SEE ATTACHED STATEMENT OF WORK. SEE ATTACHED WAGE RATE.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  DJBP0412MX370005  
Friday, February 8, 2013
($110.00)
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS FROM THE PHARMACY IN BUILDING NINE, APPROXIMATELY 20' OF 2" PIPE.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170014  
Friday, February 8, 2013
($200.00)
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF EMERGENCY AIR MONITORING IN THE PHARMACY
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170013  
Thursday, January 17, 2013
$800.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS FROM THE PHARMACY IN BUILDING NINE, APPROXIMATELY 20' OF 2" PIPE.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170014  
Wednesday, January 16, 2013
$700.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF EMERGENCY AIR MONITORING IN THE PHARMACY
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170013  
Thursday, January 10, 2013
$700.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE ASBESTOS FROM THE PIPE CHASE IN BUILDING NINE.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170012  
Monday, December 3, 2012
$320.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION REMOVE ASBESTOS FROM THE CEILING OUSIDE OF THE COOLER IN BUILDING FOUR.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412MP170009  
Thursday, September 20, 2012
$9,350.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
ASBESTOS ABATEMENT
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912LM12P4024  
Friday, August 24, 2012
$5,400.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

DCA Definitive Contract
REMOVE APPROXIMATELY 1030 SQUARE FEET OF CARPET TILE AND MASTIC IN BUILDING NINE AT THE FEDERAL MEDICAL CENTER. SEE ATTACHED SPECIFICATIONS. SEE ATTACHED WAGE RATE.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  DJBP0412LP170028  
Monday, May 21, 2012
$1,800.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE APPROXIMATELY 306 AQUARE FEET OF TILE MASTIC ASBESTOS FROM 10/1.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  DJBP0412LP170015  
Monday, March 26, 2012
($260.00)
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF $260 LESS THAN QUOTE.
H956: OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS

  DJBP0412LP170014  
Thursday, March 22, 2012
$1,000.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
IGF::OT::IGF REMOVE APPROXIMATELY 2 GLOVE BAGS FROM R&D, AND 3 GLOVE BAGS FROM BLD. #1 OF ASBESTOS.
H956: OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS

  DJBP0412LP170014  
Tuesday, October 4, 2011
($30.00)
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
REMOVE APPROXIMATELY 55 SQUARE FEET OF ASBESTOS FROM THE DENTAL CLINIC IN BUILDING NINE, ROOM S-113.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KP170022  
Wednesday, August 24, 2011
$450.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
REMOVE APPROXIMATELY 55 SQUARE FEET OF ASBESTOS FROM THE DENTAL CLINIC IN BUILDING NINE, ROOM S-113.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KP170022  
Wednesday, July 27, 2011
$1,600.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
REMOVE APPROXIMATELY 272 SQUARE FEET OF FLOORING AND 1 GLOVE BAG OF ASBESTOS FROM BUILDING TWO, SECOND FLOOR, ROOMS E238 AND E239.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KP170020  
Wednesday, June 1, 2011
$2,850.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMNCO0: LAB - DULUTH, MINNESOTA CONTRACTING OFFICE

PO Purchase Order
ABESTOS ABATEMENT PROJECT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  EP11J000035  
Monday, January 31, 2011
$795.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT BUILDING 9 R&D.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KX370003  
Friday, January 21, 2011
$680.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT BUILDING 9 R&D.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KX370003  
Wednesday, January 12, 2011
$5,600.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT BUILDING 9 R&D.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KX370003  
Wednesday, December 15, 2010
$425.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT BUILDING TWO.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KP170012  
Tuesday, November 9, 2010
$500.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT, 10 BASEMENT
S222: WASTE TREATMENT AND STORAGE

  DJBP0412KP170010  
Monday, October 18, 2010
$520.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT BUILDING ONE.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412KP170008  
Thursday, September 2, 2010
$3,900.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT AW'S COMPLEX.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412JP170031  
Monday, August 9, 2010
$4,800.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT IN BUILDING 9-1.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412JP0048  
Tuesday, January 12, 2010
$820.00
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT IN BUILDING 1 FOR TRULINCS INSTALLATION.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  DJBP0412JC910001  
Wednesday, October 7, 2009
$5,400.00
1500: JUSTICE, DEPARTMENT OF
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT IN THE WARDEN'S COMPLEX.
Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  DJBP0412JP170011  
Monday, April 13, 2009
$790.00
41207: ROCHESTER, FMC

DCA Definitive Contract
ASBESTOS ABATEMENT
H956: OTHER QC SVCS/CONTRUCT MATERIAL

  DJBRCHIX370007     RFQ412070088  
Wednesday, March 4, 2009
$375.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  INF325609M031  
Wednesday, February 11, 2009
$1,400.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  INF325609M031  
Wednesday, January 28, 2009
$1,200.00
41207: ROCHESTER, FMC

DCA Definitive Contract
ASBESTOS ABATEMENT
H956: OTHER QC SVCS/CONTRUCT MATERIAL

  DJBRCHIP170015     RFQ412070088  
Tuesday, December 9, 2008
$225.50
6392: CHIPPEWA NATIONAL FOREST

PO Purchase Order
LEAD & ASBESTOS REMOVAL - MARCELL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG6392P080136  
Tuesday, October 7, 2008
$0.00
6392: CHIPPEWA NATIONAL FOREST

PO Purchase Order
LEAD & ASBESTOS REMOVAL - MARCELL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG6392P080136  
Monday, October 6, 2008
$8,952.50
6392: CHIPPEWA NATIONAL FOREST

PO Purchase Order
LEAD & ASBESTOS REMOVAL - MARCELL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG6392P080136  
Friday, August 22, 2008
$6,080.00
41207: ROCHESTER, FMC

DCA Definitive Contract
ASBESTOS ABATEMENT
P500: DEMOLITION OF STRUCTURES/FACILITIES

  DJBRCHHP170030  
Tuesday, July 22, 2008
$6,460.00
6392: CHIPPEWA NATIONAL FOREST

PO Purchase Order
LEAD & ASBESTOS REMOVAL - MARCELL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG6392P080136  
Thursday, May 8, 2008
$1,230.00
41207: ROCHESTER, FMC

DCA Definitive Contract
ASBESTOS ABATEMENT
H956: OTHER QC SVCS/CONTRUCT MATERIAL

  DJBRCHHP170025  
Monday, April 21, 2008
$1,325.00
41207: ROCHESTER, FMC

PO Purchase Order
ASBESTOS ABATEMENT
P999: OTHER SALVAGE SERVICES

  DJBRCHHX370005  
Monday, January 14, 2008
$1,682.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE ALL LABOR AND MATERIALS
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V656C88007  
Monday, July 9, 2007
$5,400.00
63PX: NORTH CENTRAL FOREST EXPERIMENT STATION

PO Purchase Order
ASBESTOS ABATEMENT OF FLOOR VAT IN 6 OFFICES OF APPROX. 120SF EACH, AND ACM ON APPROX. 14 STEAM PIPE FITTINGS (1 1/4") IN TWO OFFICES AT NRS FIELD OFFICE, 1992 FOLWELL AVE, ST. PAUL, MN
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG63PXP070108  
Thursday, June 21, 2007
$1,400.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F107: HAZARDOUS SUBSTANCE ANALYSIS

  V656C78011  
Thursday, June 14, 2007
$4,190.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F107: HAZARDOUS SUBSTANCE ANALYSIS

  V656C78010  
Thursday, June 14, 2007
$2,695.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F107: HAZARDOUS SUBSTANCE ANALYSIS

  V656C78009  
Wednesday, May 9, 2007
$4,500.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F107: HAZARDOUS SUBSTANCE ANALYSIS

  V656C78008  
Thursday, March 8, 2007
$1,497.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
Z243: MAINT-REP-ALT/POLLUTION ABATEMENT

  V656C78006  
Tuesday, February 6, 2007
$4,832.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V656C70082  
Monday, January 22, 2007
$4,320.00
41207: ROCHESTER, FMC

DCA Definitive Contract
ASBESTOS ABATEMENT
H956: OTHER QC SVCS/CONTRUCT MATERIAL

  DJB41207094     RFQ412070088  
Tuesday, June 6, 2006
$2,000.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SERVICE: VENDOR TO PROVIDE SERVICES OF A LICENSED
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V656C68011  
Thursday, December 30, 2004
$4,800.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  FA663305P0004