CAGE 1NYL2 - ADVANCED COMPOSTING SYSTEMS LLC
USA

ADVANCED COMPOSTING SYSTEMS LLC

DBA ADVANCED COMPOSTING SYSTEMS

CAGE Code: 1NYL2
DUNS: 086701422
195 MEADOWS RD
WHITEFISH MT 59937-8505
UNITED STATES

Telephone: 4068623854
Fax: 4068623855


ADVANCED COMPOSTING SYSTEMS LLC, DBA ADVANCED COMPOSTING SYSTEMS is an Active Manufacturer with the Cage Code 1NYL2 and is tracked by Dun & Bradstreet under DUNS Number 086701422.

Additional Data For CAGE 1NYL2

SIC Code 1:3088
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1NYL2

Monday, September 18, 2017
($1,350.44)
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL PHANTOM RANCH COMPOSTING TOILETS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  INP17PC00128  
Thursday, August 10, 2017
$139,646.20
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

D: DEFINITIVE CONTRACT
IGF::OT::IGF COMPOSTING TOILETS FOR THE GRAND CANYON NATIONAL PARK
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  INP17PC00378     P17PS02050  
Thursday, March 23, 2017
$191,666.25
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL PHANTOM RANCH COMPOSTING TOILETS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  INP17PC00128  
Tuesday, July 12, 2016
$222,402.34
1400: Department of the Interior
140P15: NATIONAL PARK SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL COMPOSTING TOILETS AT THE GRAND CANYON NATIONAL PARK
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  INP16PC00309  
Friday, June 19, 2015
$3,270.00
1400: Department of the Interior
82000: PWR HONO MABO

B: PURCHASE ORDER
G:EPREF, ELECTRICAL COMPONENTS REPLACEMENT; 24V CONTROLLER; 24V FACILITY FAN; 24V J BOX; 24V PUMP; LED STALL LIGHT 24V WITH INSTALLATION. PMIS# 168235A
5990: SYNCHROS AND RESOLVERS

  INP15PX01715  
Tuesday, March 31, 2015
$0.00
1400: Department of the Interior
12400: IMR ARIZONA MABO

D: DEFINITIVE CONTRACT
IGF::OT::IGF, G:OTHER, COMPOSTING TOILET, GRCA MOD 0001 CHANGES THE CONTRACTING OFFICER AND THE POP TO NOV. 15, 2015
Y1PD: CONSTRUCTION OF WASTE TREATMENT AND STORAGE FACILITIES

  INP14PC00246  
Monday, June 30, 2014
$167,936.25
1400: INTERIOR, DEPARTMENT OF THE
12400: IMR ARIZONA MABO

DCA Definitive Contract
IGF::OT::IGF OTHER, COMPOSTING TOILET, GRCA
Y1PD: CONSTRUCTION OF WASTE TREATMENT AND STORAGE FACILITIES

  INP14PC00246  
Tuesday, September 3, 2013
$37,260.00
1200: AGRICULTURE, DEPARTMENT OF
9A63: TAHOE NATIONAL FOREST

PO Purchase Order
RECREATION COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  AG9A63P130158  
Tuesday, February 19, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12400: IMR ARIZONA MABO

PO Purchase Order
IGF::OT::IGF NAVA COMPOSTING TOILET REPAIR
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INP12PX16493  
Friday, October 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5410: PREFABRICATED AND PORTABLE BUILDINGS

  GS07F0205U     7FCI-F8-030056-B  
Tuesday, July 17, 2012
$3,652.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPOSTING TOILETS REPAIR AND MAINTENANCE.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INP12PX16493  
Monday, June 25, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
WEATHER DELAYS EXTEND POP
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PX001315  
Wednesday, September 21, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
EXTEND PERFORMANCE PERIOD AT GOVERNMENT'S REQUEST
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PX001315  
Wednesday, July 27, 2011
$2,500.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PD00559     GS07F0205U  
Thursday, July 14, 2011
$345,623.60
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
COMPOSTING TOILETS
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PD12369     GS07F0205U  
Tuesday, May 31, 2011
$113,798.71
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PD00559     GS07F0205U  
Thursday, May 26, 2011
$37,260.00
1200: AGRICULTURE, DEPARTMENT OF
9A63: TAHOE NATIONAL FOREST

DCA Definitive Contract
PURCHASE AND INSTALL A COMPOSTING TOILET AT GRASS LAKE
4630: SEWAGE TREATMENT EQUIPMENT

  AG9A63C110037     AG-9A63-S-11-0010  
Friday, May 20, 2011
$1,494.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
MODIFICATION TO ADD ONE MORE COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  INPD8219093057     GS07F0205U  
Monday, May 16, 2011
$20,067.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PUMPS, FANS ETC FOR COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PX001315  
Thursday, March 10, 2011
$45,986.04
1400: INTERIOR, DEPARTMENT OF THE
OR050: OR-PRINEVILLE DISTRICT OFFICE

DO Delivery Order
COMPOSTING TOILET
5680: MISC CONTRUCT MATERIALS

  INL11PD00316     GS07F0205U  
Tuesday, August 3, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
THIS MODIFICATION IS ISSUED TO EXTEND THE CONTRACT END DATE.
4630: SEWAGE TREATMENT EQUIPMENT

  INPD8219093057     GS07F0205U  
Thursday, October 29, 2009
$31,856.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
THIS MODIFICATION IS FOR THE INCREASE IN SIZE OF A NEW COMPOSTER TOILET AT PIPE CREEK TO THREE SEATS, PROVIDE AND INSTALL A SINGLE SEAT COMPOSTER AT NORTH RIM AT UNCLE JIM AND POINT SUBLIME, PROVIDE UPGRADES TO THE COMPOSTER SYSTEMS AT 1.5 MILE AND TUWEEP.
4630: SEWAGE TREATMENT EQUIPMENT

  INPD8219093057     GS07F0205U  
Saturday, August 15, 2009
$206,990.73
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
SINGLE AND DOUBLE STALL COMPOSTING TOILETS BUILDINGS WITH COVERED DECK.
4630: SEWAGE TREATMENT EQUIPMENT

  INPD8219093057     GS07F0205U  
Tuesday, June 23, 2009
$8,035.70
04R4: WILLAMETTE NATIONAL FOREST

PO Purchase Order
WALDO LAKE COMPOSTING TOILET MAINTENANCE AND REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG04R4P090068  
Friday, February 6, 2009
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order
TWO (2) COMPOSTING TOILETS ALONG THE BRIGHT ANGEL TRAIL, GRAND CANYON NATIONAL PARK, AZ
4630: SEWAGE TREATMENT EQUIPMENT

  INPD2011090360     GS07F0205U  
Tuesday, February 3, 2009
$17,582.08
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPOSITE TOILETS FOR COYOTE GULCH, ESCALANTE, UT
4630: SEWAGE TREATMENT EQUIPMENT

  INPD1446080041  
Friday, November 7, 2008
$203,605.34
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order
TWO (2) COMPOSTING TOILETS ALONG THE BRIGHT ANGEL TRAIL, GRAND CANYON NATIONAL PARK, AZ
4630: SEWAGE TREATMENT EQUIPMENT

  INPD2011090360     GS07F0205U  
Friday, August 22, 2008
$126,925.45
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPOSITE TOILETS FOR COYOTE GULCH, ESCALANTE, UT
4630: SEWAGE TREATMENT EQUIPMENT

  INPD1446080041  
Wednesday, August 20, 2008
($74,217.12)
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPOST TOILETS FOR ESCALANTE
4630: SEWAGE TREATMENT EQUIPMENT

  INPD1446080019  
Tuesday, June 24, 2008
$74,217.12
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
COMPOST TOILETS FOR ESCALANTE
4630: SEWAGE TREATMENT EQUIPMENT

  INPD1446080019  
Monday, February 4, 2008
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5410: PREFABRICATED & PORTABLE BUILDINGS

  GS07F0205U     7FCI-F8-030056-B  
Monday, September 11, 2006
$34,000.00
OR952: OR-OREGON STATE OFFICE

PO Purchase Order
BACKCOUNTRY COMPOSTING TOILET
4630: SEWAGE TREATMENT EQUIPMENT

  INLHAP063011  
Monday, August 28, 2006
$171,900.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE, DELIVER, AND INSTALL FIVE REMOTE COMPOSTING TOILET SYSTEMS
4630: SEWAGE TREATMENT EQUIPMENT

  INPC8304060263  
Tuesday, August 22, 2006
$15,425.00
CA110: CA-CENTRAL CALIFORNIA SUPPORT OFFICE

PO Purchase Order
PHOENIX TOILET CONTROLLERS
4630: SEWAGE TREATMENT EQUIPMENT

  INLBDK062044  
Tuesday, August 22, 2006
$0.00
CA110: CA-CENTRAL CALIFORNIA SUPPORT OFFICE

PO Purchase Order
PHOENIX TOILET CONTROLLERS
4630: SEWAGE TREATMENT EQUIPMENT

  INLBDK062044  
Tuesday, July 15, 2003
$60,000.00
1400: INTERIOR, DEPARTMENT OF THE
OR952: OR-OREGON STATE OFFICE

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  OR952200307BHAP031020  
Wednesday, September 11, 2002
$43,000.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  DACW6802P0196  
Monday, July 15, 2002
$81,000.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  80000200207BP8300020010  
Monday, September 18, 2000
$58,800.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  DACW6800P0173  
Wednesday, February 9, 2000
$78,400.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  DACW6800P0080