CAGE 023K5 - MERCURY TECHNOLOGIES OF MINNESOTA
USA

MERCURY TECHNOLOGIES OF MINNESOTA

INC

CAGE Code: 023K5
DUNS: 801206970
1110 HOLSTEIN DR NE
PINE CITY MN 55063-1464
UNITED STATES

Telephone: 3206297888
Fax: 3206297799

MERCURY TECHNOLOGIES OF MINNESOTA, INC is an Active Commercial Supplier with the Cage Code 023K5 and is tracked by Dun & Bradstreet under DUNS Number 801206970.

Additional Data For CAGE 023K5

SIC Code 1:2653
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 023K5

Thursday, February 19, 2015
$1,267.96
9700: Department of Defense
W911SA: W6QM MICC FT MCCOY (RC)

C: DELIVERY ORDER
IGF::OT::IGF RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0007     W911SA11D0014     W911SA11T0099  
Tuesday, July 29, 2014
$1,453.60
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0006     W911SA11D0014     W911SA11T0099  
Monday, March 3, 2014
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

IDC Indefinite Delivery Contract
IGF:: OT:: IGF
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911SA11D0014     W911SA11T0099  
Tuesday, November 5, 2013
$1,436.71
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0005     W911SA11D0014     W911SA11T0099  
Thursday, March 28, 2013
$1,213.84
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0004     W911SA11D0014     W911SA11T0099  
Monday, February 11, 2013
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

IDC Indefinite Delivery Contract
RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911SA11D0014     W911SA11T0099  
Wednesday, August 22, 2012
$1,335.71
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0003     W911SA11D0014     W911SA11T0099  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

IDC Indefinite Delivery Contract
RECYCLE LAMPS 4 FT. OR LESS - EXERCISE OPTION PERIOD ONE POP: 1APR12-31MAR13
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911SA11D0014     W911SA11T0099  
Friday, February 24, 2012
$2,786.45
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS 4 FT. OR LESS - TASK ORDER 0002
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0002     W911SA11D0014     W911SA11T0099  
Tuesday, January 31, 2012
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

IDC Indefinite Delivery Contract
RECYCLE LAMPS 4 FT. OR LESS - INCREASE QUANTITIES BY 30% AND CHANGE COR AND ACOR.
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911SA11D0014     W911SA11T0099  
Monday, April 18, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6117: SOLAR ELECTRIC POWER SYSTEMS

  GS07F0210M  
Friday, April 8, 2011
$3,484.58
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

DO Delivery Order
RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  0001     W911SA11D0014     W911SA11T0099  
Tuesday, April 5, 2011
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

IDC Indefinite Delivery Contract
RECYCLE LAMPS 4 FT. OR LESS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911SA11D0014     W911SA11T0099  
Wednesday, April 4, 2007
$285.58
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
MICROPURCHASE-RECYCLE KITS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  INPV132007A046     GS07F0210M  
Wednesday, April 4, 2007
$285.58
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
MICROPURCHASE-RECYCLE KITS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  INPV132007A047     GS07F0210M  
Friday, March 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6117: SOLAR ELECTRIC POWER SYSTEMS

  GS07F0210M  
Friday, March 1, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6117: SOLAR ELECTRIC POWER SYSTEMS

  GS07F0210M