CAGE 03EH2 - ULTRAMAC CORPORATION
USA

ULTRAMAC CORPORATION

CAGE Code: 03EH2
DUNS: 838667749
1361 HEIDI HAVEN DRIVE
LAWRENCEBURG IN 47025-9306
UNITED STATES

Telephone: 812-537-9338
Fax: 812-537-9778

ULTRAMAC CORPORATION is an Active Commercial Supplier with the Cage Code 03EH2 and is tracked by Dun & Bradstreet under DUNS Number 838667749.

Additional Data For CAGE 03EH2

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 03EH2

Friday, March 23, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GW000: GSA/FAS ITS GWAC CONTRACT OPERATIONS BRANCH C

GWAC Government Wide Acquisition Contract
CLOSEOUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F0244Z  
Wednesday, October 13, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0085M  
Saturday, October 3, 2009
$29,573.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DCA Definitive Contract
BIOHAZARDOUS WASTE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  VA250P0452     VA-250-09-RQ-0432  
Thursday, October 1, 2009
$28,408.02
00552: 552-DAYTON

DCA Definitive Contract
BIO HAZARDOUS WASTE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  VA250P0452     VA-250-09-RQ-0432  
Monday, April 6, 2009
$43,067.70
00539: 539-CINCINNATI

PO Purchase Order
REGULATED MEDICAL WASTE REMOVAL AND DESTRUCTION
S299: OTHER HOUSEKEEPING SERVICES

  VA539C95237  
Wednesday, January 7, 2009
$21,600.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S299: OTHER HOUSEKEEPING SERVICES

  V539C95142  
Wednesday, December 31, 2008
$21,533.85
00539: 539-CINCINNATI

PO Purchase Order
P/U AND DESTRUCTION OF MEDICAL REGULATED WASTE AT VAMC CINTI, FT. THOMAS AND CBOCS
S222: WASTE TREATMENT AND STORAGE

  V539C95134  
Monday, September 24, 2007
($940.00)
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
TECHNICAL SUPPORT FOR THE ASHTABULA CLOSURE PROJECT.
R421: TECHNICAL ASSISTANCE

  DEAD3006EW04058     GS10F0085M  
Tuesday, June 13, 2006
($7,307.68)
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DEAD3005EW02075     GS10F0085M  
Thursday, June 8, 2006
$5,500.00
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
TECHNICAL SUPPORT FOR THE ASHTABULA CLOSURE PROJECT.
R421: TECHNICAL ASSISTANCE

  DEAD3006EW04058     GS10F0085M  
Friday, February 3, 2006
$30,000.00
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
TECHNICAL SUPPORT FOR THE ASHTABULA CLOSURE PROJECT.
R421: TECHNICAL ASSISTANCE

  DEAD3006EW04058     GS10F0085M  
Tuesday, January 17, 2006
$0.00
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
TECHNICAL SUPPORT FOR THE ASHTABULA CLOSURE PROJECT.
R421: TECHNICAL ASSISTANCE

  DEAD3006EW04058     GS10F0085M  
Tuesday, November 22, 2005
$24,985.73
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DEAD3005EW02075     GS10F0085M  
Monday, November 21, 2005
$30,000.00
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
TECHNICAL SUPPORT FOR THE ASHTABULA CLOSURE PROJECT.
R421: TECHNICAL ASSISTANCE

  DEAD3006EW04058     GS10F0085M  
Friday, September 30, 2005
$8,974.35
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

PO Purchase Order

AD25: SERVICES (OPERATIONAL)

  DEAP3005EW02075  
Friday, September 30, 2005
$8,974.35
00030: OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER

DO Delivery Order
SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DEAD3005EW02075     GS10F0085M  
Thursday, June 30, 2005
$190,931.00
9700: DEPT OF DEFENSE
W912C8: XR W6BA ACA LOS ALAMITOS

DO Delivery Order

Z300: MAINT, REP-ALT/RESTORATION

  W912C804F0040     GS10F0085M  
Tuesday, May 24, 2005
$24,000.00
9700: DEPT OF DEFENSE
W912CH: W6QK ACC-WRN

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W912CH05PA540  
Friday, October 1, 2004
$23,895.21
00539: 539-CINCINNATI

DCA Definitive Contract
BIOHAZARD WASTE PICKUP. THE CONTRACT WAS WRITTEN BY DAYTON, OH AND THE CONTRACT # WAS V552P5732.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V539C51079  
Monday, September 13, 2004
$105,578.00
9700: DEPT OF DEFENSE
W912C8: XR W6BA ACA LOS ALAMITOS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  W912C804F0040     GS10F0085M  
Thursday, May 20, 2004
$659,430.00
9700: DEPT OF DEFENSE
W912C8: XR W6BA ACA LOS ALAMITOS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  W912C804F0040     GS10F0085M  
Saturday, May 8, 2004
$0.00
GW000: GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER

GWAC Government Wide Acquisition Contract
FEDERAL SUPPLY SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS06F0244Z  
Wednesday, April 7, 2004
$105,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DCA Definitive Contract
BIOHAZARD WASTE REMOVAL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V522P5732  
Sunday, September 15, 2002
$120,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  LMAQM200209C1054224021GS10F0085M     GS10F0085M  
Saturday, December 15, 2001
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0085M  
Saturday, December 1, 2001
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0085M  
Saturday, January 15, 2000
$43,000.00
1300: COMMERCE, DEPARTMENT OF
000DK: NOT IN USE

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  000DK199812B40AANA909001