CAGE 82621 - S & C ELECTRIC COMPANY
USA

S & C ELECTRIC COMPANY

CAGE Code: 82621
DUNS: 005068895
6601 N RIDGE BLVD
CHICAGO IL 60626-3904
UNITED STATES

Telephone: 7733381000
Fax: 7733388081

S & C ELECTRIC COMPANY is an Active Commercial Supplier with the Cage Code 82621 and is tracked by Dun & Bradstreet under DUNS Number 005068895.

Additional Data For CAGE 82621

SIC Code 1:3613
Status:A
Associated CAGE:82621
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 82621

Thursday, November 9, 2017
$20,000.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
HIGH SPEED SWITCH PREVENTIVE MAINTENANCE AND REPAIRS LOCATED AT NIST BOULDER, CO SITE. THIS MODIFICATION IS TO INCREASE FUNDING TO PERFORM WEEKEND WORK WITH IN-SCOPE WORK.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134117SE0126     SB134117RQ0213  
Monday, September 11, 2017
$10,700.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF ADDING FUNDING TO THE BASE YEAR.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134117SE0126     SB134117RQ0213  
Friday, August 4, 2017
$11,315.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIR OF M2 SWITCH
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA26017P1822  
Monday, May 8, 2017
$49,780.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR A NIST OWNED HIGH SPEED SWITCH
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134117SE0126     SB134117RQ0213  
Thursday, February 9, 2017
$5,295.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: PURCHASE ORDER
IGF::OT::IGF, COR-DDUDGEON; AAR FY17-0028
L049: TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  AG3144P170034  
Friday, December 16, 2016
($87,947.30)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
ELECTRIC SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Tuesday, December 1, 2015
$11,165.00
8900: Department of Energy
00066: WESTERN-DESERT SOUTHWEST REGION

B: PURCHASE ORDER
DST 276 - MARK V GAP REPLACEMENT INTERRUPTER, G5200/ G1500 PHOENIX OFFICE
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  DEWA0003108  
Sunday, July 5, 2015
$45,000.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

D: DEFINITIVE CONTRACT
IGF::OT:IGF EXERCISE OPTION YEAR 4 FOR HIGH SPEED SWITCH PREVENTATIVE MAINTENANCE.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Wednesday, June 3, 2015
$4,550.00
9700: Department of Defense
W912KC: W7NX USPFO ACTIVITY PA ARNG

B: PURCHASE ORDER
IGF::OT::IGF REPAIR PRIMARY SWITCHING CENTER
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W912KC15P0101  
Friday, January 30, 2015
$91,850.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT, EXERCISE OPTION IV
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860411M7005  
Wednesday, January 14, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
GALLEGOS PUMPING PLANT COLUMN CIRCUIT SWITCHERS MOD 002
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INR14PX01146     R14PS01016  
Friday, December 19, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
GALLEGOS PUMPING PLANT COLUMN CIRCUIT SWITCHERS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INR14PX01146     R14PS01016  
Tuesday, September 30, 2014
$16,000.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
HIGH VOLTAGE SWITCH GEAR
5930: SWITCHES

  FA488714P0195  
Friday, September 19, 2014
$143,049.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
GALLEGOS PUMPING PLANT COLUMN CIRCUIT SWITCHERS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INR14PX01146     R14PS01016  
Sunday, July 20, 2014
$44,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
EXERCISE OPTION III
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Tuesday, July 1, 2014
($422.50)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
DE-OB UNUSED FY 11 FUNDS AND FY12 FUNDS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Monday, February 3, 2014
$91,850.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFRL/RCO, OPTION III EXERCISE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860411M7005  
Monday, September 16, 2013
$43,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
EXERCISE OPTION II
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Tuesday, January 8, 2013
$74,850.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFRL RCM, OPTION EXERCISE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860411M7005  
Saturday, September 15, 2012
$42,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
OT EXERCISE OPTION PERIOD 1
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Thursday, August 16, 2012
$947.29
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPAIR GENERATOR S&C SWITCH (MICRO-AT)
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  INF12PX00302  
Tuesday, May 22, 2012
$10,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
OT MODIFICATION TO ADD FUNDING FOR REPAIR/REPLACEMENT SERVICES.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCSB134111CN0127  
Friday, May 11, 2012
($1,705.00)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
INSPECTION AND REPAIR THE PMH-6 TRANSFER SWITCH ON THE NORTH RIM OF THE GRAND CANYON
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  INPP8221110A24  
Wednesday, April 11, 2012
($1,750.00)
1400: INTERIOR, DEPARTMENT OF THE
0004L: FOUR CORNERS CONSTRUCTION OFFICE

PO Purchase Order
OTHER FUNCTIONS INSTALL SUPPORT COLUMNS IN 230KV SWITCH.
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INR12PX45032  
Tuesday, February 14, 2012
$11,845.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPAIR GENERATOR S&C SWITCH (MICRO-AT)
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  INF12PX00302  
Monday, February 6, 2012
($2,375.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
DEOBLIGATE UNUSED REPAIRS FUNDS AND CLOSEOUT THE CONTRACT
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  DOCSB134111CN0059  
Tuesday, January 31, 2012
$74,850.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFRL/RCM, EXERCISE OPTION I
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860411M7005  
Tuesday, January 31, 2012
($5,000.00)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFRL/RCM, EXERCISE OPTION I
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA860411M7005  
Thursday, December 22, 2011
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
0004L: FOUR CORNERS CONSTRUCTION OFFICE

PO Purchase Order
SERVICE TO INSTALL INSULATING COLUMNS IN A 230 KV SWITCHER AT THE PINABETE SUBSTATION
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INR12PX45032  
Wednesday, November 2, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
EXTEND POP TO PROVIDE SERVICES THAT WERE NOT DONE BECAUSE OF MISSCOMMUNICATION
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  DOCSB134111CN0059  
Friday, September 23, 2011
$68,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
HIGH SPEED SWITCH PM
J059: MAINT-REP OF ELECT-ELCT EQ

  DOCSB134111CN0127  
Tuesday, June 14, 2011
$21,500.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
LIGHT PREVENTATIVE MAINTENANCE
J030: MAINT-REP OF MECH POWER TRANS EQ

  DOCSB134111CN0059  
Tuesday, May 31, 2011
($4,193.60)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
MODIFICATION TO DEOBLIGATE FUNDS
7030: ADP SOFTWARE

  FA860410C7023  
Tuesday, May 24, 2011
$12,060.00
1400: INTERIOR, DEPARTMENT OF THE
0004L: FOUR CORNERS CONSTRUCTION OFFICE

PO Purchase Order
SUPPORT COLUMNS FOR A CIRCUIT SWITCHER
5970: ELECT INSULATORS & INSULATING MAT

  INR11PX4L047  
Friday, December 17, 2010
$74,850.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
HIGH-SPEED SOURCE TRANSFER SWITCH MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860411M7005  
Friday, December 17, 2010
$5,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
HIGH-SPEED SOURCE TRANSFER SWITCH MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860411M7005  
Friday, November 5, 2010
$8,000.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
INSPECTION AND REPAIR THE PMH-6 TRANSFER SWITCH ON THE NORTH RIM OF THE GRAND CANYON.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INPP8221110A24  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DCA Definitive Contract
REPLACE 15KV ELECTRICAL SWITCHES
S112: ELECTRIC SERVICES

  N4008010C2540     N4008010Q2540  
Saturday, September 18, 2010
$20,520.00
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
3 NEW GAP INTERRUPTERS FOR THE STAMPEDE DAM AT LAHONTAN AREA OFFICE
6150: MISC ELECTRIC POWER & DISTRIB EQ

  INR10PX20296  
Thursday, September 2, 2010
$111,151.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DCA Definitive Contract
REPLACE 15KV ELECTRICAL SWITCHES
S112: ELECTRIC SERVICES

  N4008010C2540     N4008010Q2540  
Thursday, June 10, 2010
$4,174.30
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
GRCA SWITCH GEAR S&C ELECTRIC: EMERGENCY PROCUREMENT TO REPAIR GENERATOR AT NORTH RIM. CONTRACTOR WILL TROUBLESHOOT AND RETURN GENERATOR TO WORKING CONDITION. AZMABO POC: KIM ROBINSON, 928.638.7437; GRCA POC: PETER STEINKOPF, 928.638.7637
5930: SWITCHES

  INPP822100048  
Friday, March 12, 2010
($18,000.00)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
DE-OBLIGATE $18K CLIN 0001
7030: ADP SOFTWARE

  FA860410C7023  
Friday, February 19, 2010
$92,850.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
HIGH-SPEED STS SWITCH MAINTENANCE
7030: ADP SOFTWARE

  FA860410C7023  
Friday, February 19, 2010
$5,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
HIGH-SPEED STS SWITCH MAINTENANCE
7030: ADP SOFTWARE

  FA860410C7023  
Thursday, February 11, 2010
$58,661.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
ALDUTI-RUPTER, INCLUDES 6 FUSE HOLDERS, 6 SM-5 30E STANDARD SPEED FUSES AND 18 FOOT POLE WITH 4404 FITTING.
5930: SWITCHES

  DEAF6510WC86935  
Friday, January 29, 2010
($1,800.00)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
TROUBLESHOOT & RPR SWITCHES
J059: MAINT-REP OF ELECT-ELCT EQ

  FA460808P0018  
Friday, January 15, 2010
$9,717.46
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
REPAIR TO HIGH SPEED SWITCH IN BOULDER, CO
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DOCSB134110CN0006  
Friday, September 18, 2009
$3.54
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FUSE UNITS FOR SWITCH TRAILER TO BE DELIVERED TO RAPID CITY ELECTRICIANS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAP6509WC84574  
Friday, August 21, 2009
$9,938.68
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FUSE UNITS FOR SWITCH TRAILER TO BE DELIVERED TO RAPID CITY ELECTRICIANS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAP6509WC84574  
Wednesday, July 29, 2009
$6,000.00
10303: BECKLEY, FCI

IDC Indefinite Delivery Contract
CONTRACTOR TO TEST OPERATION OF EXISTING SWITCHGEAR SOURCE TRANSFER EQUIPMENT.
6110: ELECTRICAL CONTROL EQUIPMENT

  DJBP0103IPZ10001  
Friday, March 13, 2009
$9,988.90
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FUSED DISCONNECT AND FUSE UNITS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAP6509WC82063  
Monday, February 9, 2009
$9,529.89
50703: EL RENO, FCI

PO Purchase Order
ASSESS CONDITION OF HIGH VOLTAGE LOOP SYSTEM
H359: INSPECT SVCS/ELECT-ELCT EQ

  DJBEREIVP110216  
Wednesday, September 3, 2008
$11,791.75
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
SWITCH & FUSE CUTOUT COMBINATION
5930: SWITCHES

  DEAP6508WC80423  
Friday, April 25, 2008
$5,000.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
WO #A88159, TROUBLESHOOT & RPR SWITCHES
J059: MAINT-REP OF ELECT-ELCT EQ

  FA460808P0018  
Thursday, April 24, 2008
($2,380.00)
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
EMERGENCY REPAIR OF SCR MODULES
J059: MAINT-REP OF ELECT-ELCT EQ

  DOCRA134107SE3038  
Thursday, April 10, 2008
$7,225.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order

5970: ELECT INSULATORS & INSULATING MAT

  DEAP6508WC78965  
Wednesday, June 20, 2007
$56,836.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
EMERGENCY REPAIR OF SCR MODULES
J059: MAINT-REP OF ELECT-ELCT EQ

  DOCRA134107SE3038  
Wednesday, April 11, 2007
$0.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
SUPPORT COLUMNS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR07BC303068  
Friday, March 30, 2007
$7,850.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
GAP INTERRUPTER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  DEAP6507WC75315  
Thursday, March 29, 2007
$49,285.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
RATIFICATION - REPAIR OF EQUIPMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DOCSB134107SE0403  
Wednesday, March 14, 2007
$0.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
SUPPORT COLUMNS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR07BC303068  
Friday, January 19, 2007
$14,085.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
SUPPORT COLUMNS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR07BC303068  
Friday, December 15, 2006
$5,000.00
0004N: NAVAJO IRRIGATION PROJECT OFFICE

PO Purchase Order
SWITCH
5930: SWITCHES

  INR07PG4N0036  
Friday, September 8, 2006
$3,276.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  N0018906P1235  
Monday, July 3, 2006
$6,358.50
00075: SOUTHWESTERN POWER ADMINISTRATION

PO Purchase Order
BANKGUARD PLUS CAPACITOR CONTROL AND MOUNTING BEZEL FOR NON-RACK APPLICATIONS

  DEPC7506JS00021  
Tuesday, March 21, 2006
$8,528.98
00066: WESTERN-DESERT SOUTHWEST REGION

PO Purchase Order
REPAIR PARTS FOR S&C MARK V
5945: RELAYS AND SOLENOIDS

  DEAP6506WG72232  
Thursday, February 16, 2006
$10,473.70
00066: WESTERN-DESERT SOUTHWEST REGION

PO Purchase Order
INTERRUPTER
6120: TRANSFORMERS - DISTRIB & POWER STA

  DEAP6506WG72001  
Friday, January 27, 2006
$14,965.00
9700: DEPT OF DEFENSE
N00128: NAVAL STATION

PO Purchase Order

4940: MISC MAINT EQ

  N0012806P2107  
Sunday, January 1, 2006
$10,200.00
9700: DEPT OF DEFENSE
HHM402: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  HHM40206P0011  
Wednesday, February 2, 2005
$5,100.00
9700: DEPT OF DEFENSE
HHM402: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  HHM40205P0023  
Tuesday, February 1, 2005
$3,243.00
00075: SOUTHWESTERN POWER ADMINISTRATION

PO Purchase Order
FUSES FOR SPRINGFIELD SUBSTATION

  DEPC7505SE00012  
Monday, December 20, 2004
$9,680.00
00066: WESTERN-DESERT SOUTHWEST REGION

PO Purchase Order
INTERRUPTER SERIES 2000
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DEAP6505WG68602  
Friday, November 5, 2004
($1,273.00)
9700: DEPT OF DEFENSE
FA4613: FA4613 90 CONS LGC

PO Purchase Order

J059: MAINT-REP OF ELECT-ELCT EQ

  FA461304P0077  
Friday, November 5, 2004
$0.00
9700: DEPT OF DEFENSE
FA4613: FA4613 90 CONS LGC

PO Purchase Order

J059: MAINT-REP OF ELECT-ELCT EQ

  FA461304P0077  
Monday, August 16, 2004
($94.00)
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
04317100099-INTERRUPTER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR04BC303114  
Friday, June 25, 2004
$59,800.00
00023: NORTHERN CALIFORNIA AREA

PO Purchase Order
TRANSFER SWITCH/COLEMAN F.H.
6110: ELECTRICAL CONTROL EQUIPMENT

  INR04PG230429     04SQ2300046  
Friday, April 16, 2004
($15.00)
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DACW6103P0059  
Friday, January 9, 2004
$41,542.00
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order
SCADA SWITCH
5930: SWITCHES

  DEAF6504WG65273  
Thursday, January 8, 2004
$9,494.00
00030: BOULDER CITY REGIONAL OFFICE

PO Purchase Order
04317100099-INTERRUPTER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR04BC303114  
Tuesday, September 23, 2003
$38,430.00
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order
CIRCUIT SWITCHER
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DEAF6503WB64148  
Monday, September 15, 2003
$133,598.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  DEAF6503WG63816  
Friday, August 22, 2003
$5,076.00
9700: DEPT OF DEFENSE
CA61: USA ENGINEER DSTRCT, PHILADELPHA

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  DACA6103P0002  
Tuesday, June 10, 2003
$1,600.00
9700: DEPT OF DEFENSE
CA61: USA ENGINEER DSTRCT, PHILADELPHA

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DACW6103P0059  
Thursday, May 22, 2003
$162,895.00
9700: DEPT OF DEFENSE
CA61: USA ENGINEER DSTRCT, PHILADELPHA

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  DACA6103P0002  
Friday, April 25, 2003
$33,200.00
9700: DEPT OF DEFENSE
CW61:

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DACW6103P0059  
Wednesday, April 23, 2003
$537,030.00
9700: DEPT OF DEFENSE
CW61:

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DACW6103P0059  
Monday, April 7, 2003
($452.00)
9700: DEPT OF DEFENSE
BK13: ACA, FORT HUACHUCA

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  DABT6301V0615  
Monday, April 7, 2003
$0.00
9700: DEPT OF DEFENSE
BK13: ACA, FORT HUACHUCA

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  DABT6301V0615  
Wednesday, March 26, 2003
$247,860.00
9700: DEPT OF DEFENSE
CW61:

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DACW6103P0059  
Wednesday, July 24, 2002
$25,146.00
9700: DEPT OF DEFENSE
HA36: USPFO FOR PENNSYLVANIA

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  DAHA3602P0267  
Friday, March 8, 2002
$9,650.00
9700: DEPT OF DEFENSE
BT63: U.S. ARMY INTELLIGENCE CENTER &

PO Purchase Order

5930: SWITCHES

  DABT6302V0129  
Sunday, April 15, 2001
$31,000.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order

5930: SWITCHES

  DEAF6501WG56520  
Friday, September 15, 2000
$83,000.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order

5930: SWITCHES

  00065200009BAF6500WC54715  

National Stock Numbers Related To CAGE 82621

  FSG    FSC    NSN    Part Number    Name  
  59    5905  5905-00-312-6493  QA55123    RESISTOR,FIXED,WIRE WOUND  

  Alternate References: , 003126493  
  61    6105  6105-00-338-3877  SA-29853    MOTOR,ALTERNATING CURRENT  

  Alternate References: , 003383877  
  59    5920  5920-00-350-6941  29732R1S100    FUSE CUTOUT,PRIMARY EXPULSION  

  Alternate References: , 003506941  
  59    5920  5920-00-450-6389  130150R4    FUSE,CARTRIDGE  

  Alternate References: , 004506389  
  59    5920  5920-00-450-6390  130300R4    FUSE,CARTRIDGE  

  Alternate References: , 004506390  
  59    5920  5920-00-307-6789  29962S2    FUSE CUTOUT,PRIMARY EXPULSION  

  Alternate References: , 003076789  
  59    5920  5920-00-330-9209  486300R4    FUSE LINK,ELECTRICAL  

  Alternate References: , 003309209  
  59    5920  5920-00-330-9211  486250R2    FUSE LINK,ELECTRICAL  

  Alternate References: , 003309211  
  59    5920  5920-00-330-9089  15513    FUSE,CARTRIDGE  

  Alternate References: , 003309089  
  59    5920  5920-00-330-9197  485250R3    FUSE LINK,ELECTRICAL  

  Alternate References: , 003309197  
  59    5920  5920-00-330-9097  16343    FUSE,CARTRIDGE  

  Alternate References: , 003309097  
  59    5920  5920-00-011-3663  122010    FUSE REFILL  

  Alternate References: , 000113663  
  59    5920  5920-00-061-8481  418200    FUSE,CARTRIDGE  

  Alternate References: , 000618481  
  59    5920  5920-00-061-8482  418250    FUSE,CARTRIDGE  

  Alternate References: , 000618482  
  59    5920  5920-00-061-8485  16403    FUSE,CARTRIDGE  

  Alternate References: , 000618485  
  59    5920  5920-00-061-8478  418100    FUSE,CARTRIDGE  

  Alternate References: , 000618478  
  59    5920  5920-00-043-5138  QA44492    FUSE CUTOUT,PRIMARY EXPULSION  

  Alternate References: , 000435138  
  59    5920  5920-00-068-3005  31010    FUSE LINK,ELECTRICAL  

  Alternate References: , 000683005  
  59    5920  5920-00-068-3009  9F1C27    FUSE LINK,ELECTRICAL  

  Alternate References: , 000683009  
  59    5920  5920-00-058-5346  141050    FUSE LINK,ELECTRICAL  

  Alternate References: , 000585346  
  59    5999  5999-00-177-1769  GA1758    CLIP,ELECTRICAL  

  Alternate References: , 001771769  
  59    5999  5999-00-177-1770  7770355PT1    CLIP,ELECTRICAL  

  Alternate References: , 001771770  
  59    5920  5920-00-084-5898  122015    FUSE,REFILL  

  Alternate References: , 000845898  
  59    5920  5920-00-228-1733  14353    FUSE,CARTRIDGE  

  Alternate References: , 002281733  
  59    5920  5920-00-228-1807  465250R3    FUSE,CARTRIDGE  

  Alternate References: , 002281807  
  59    5920  5920-00-019-0254  QA44102    FUSE CUTOUT,PRIMARY EXPULSION  

  Alternate References: , 000190254  
  59    5920  5920-00-016-6437  365015    FUSE LINK,ELECTRICAL  

  Alternate References: , 000166437  
NSN 5920-00-016-6438   59    5920  5920-00-016-6438  365020    FUSE LINK,ELECTRICAL  

  Alternate References: , 000166438  
  59    5920  5920-00-016-6776  301153    FUSE,CARTRIDGE  

  Alternate References: , 000166776  
  59    5920  5920-00-016-6784  14503    FUSE,CARTRIDGE  

  Alternate References: , 000166784  
  59    5999  5999-00-204-8362  7770355P2    CLIP,ELECTRICAL  

  Alternate References: , 002048362  
  59    5999  5999-00-248-5383  BA10147-6    CLIP,ELECTRICAL  

  Alternate References: , 002485383  
  59    5920  5920-00-234-8185  KAX5    FUSE LINK,ELECTRICAL  

  Alternate References: , 002348185  
  59    5920  5920-00-234-8191  31040    FUSE LINK,ELECTRICAL  

  Alternate References: , 002348191  
  59    5920  5920-00-234-8192  FL11N50    FUSE LINK,ELECTRICAL  

  Alternate References: , 002348192  
  59    5920  5920-00-234-8193  64080    FUSE LINK,ELECTRICAL  

  Alternate References: , 002348193  
  59    5999  5999-00-484-3183  132300R3    CLIP,ELECTRICAL  

  CANCELLED

  Alternate References: , 004843183  
  59    5920  5920-00-484-3184  132400R4    FUSE,CARTRIDGE  

  CANCELLED

  Alternate References: , 004843184  
  59    5920  5920-00-484-3185  132600R4    FUSE,CARTRIDGE  

  Alternate References: , 004843185  
  59    5920  5920-00-465-8478  130025R4-15AMP    FUSE,CARTRIDGE  

  Alternate References: , 004658478  
  59    5920  5920-00-283-6386  QA52122S101    FUSE CUTOUT ASSEMBLY  

  Alternate References: , 002836386  
  59    5920  5920-00-281-2342  465300R3    FUSE,REFILL  

  Alternate References: , 002812342  
  59    5920  5920-00-519-6925  9F1C22    FUSE LINK,ELECTRICAL  

  Alternate References: , 005196925  
  59    5920  5920-00-519-6926  9F1C21    FUSE LINK,ELECTRICAL  

  Alternate References: , 005196926  
  59    5920  5920-00-519-6932  9F1C32    FUSE LINK,ELECTRICAL  

  Alternate References: , 005196932  
  59    5999  5999-00-549-5530  A473    CONTACT,ELECTRICAL  

  Alternate References: , 005495530  
  59    5920  5920-00-556-9987  9F1C16    FUSE LINK,ELECTRICAL  

  Alternate References: , 005569987  
  59    5920  5920-00-609-7571  16623    FUSE,POWER  

  CANCELLED

  Alternate References: , 006097571  
  59    5920  5920-00-607-3385  122005    FUSE,REFILL  

  Alternate References: , 006073385  
  53    5340  5340-00-785-4780  4614    CLIP,SPRING TENSION  

  CANCELLED

  Alternate References: , 007854780  
  59    5920  5920-00-867-4052  265025    FUSE LINK,ELECTRICAL  

  Alternate References: , 008674052  
  61    6110  6110-00-617-9512  SA-30817R2    INTERRUPTING UNIT  

  Alternate References: , 006179512  
  59    5920  5920-00-997-5983  14423    FUSE,CARTRIDGE  

  Alternate References: , 009975983  
  59    5930  5930-00-986-2833  86151TYPE8MPW    SWITCH,DISCONNECT  

  CANCELLED

  Alternate References: , 009862833  
  59    5920  5920-00-912-5612  FUSELINK15AMP    FUSE LINK,ELECTRICAL  

  Alternate References: , 009125612  
  59    5920  5920-01-325-0286  131600R4    FUSE,CARTRIDGE  

  Alternate References: , 013250286  
  59    5920  5920-01-302-6994  122250R4    FUSE,CARTRIDGE  

  Alternate References: , 013026994  
  53    5340  5340-01-539-6471  1611-626    TURNBUCKLE  

  Alternate References: , 015396471  
  61    6150  6150-01-539-0830  TA-2367    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015390830  
  59    5920  5920-21-898-7313  251060R4    FUSE LINK,ELECTRICAL  

  Alternate References: , 218987313  
  59    5920  5920-21-861-0995  5920-0776    FUSE LINK,ELECTRICAL  

  Alternate References: , 218610995  
  59    5920  5920-21-861-3018  5920-0773    FUSE LINK,ELECTRICAL  

  Alternate References: , 218613018  
  59    5920  5920-21-861-3019  5920-0781    FUSE LINK,ELECTRICAL  

  Alternate References: , 218613019  
  59    5920  5920-21-863-6608  5920-1020    FUSE LINK,ELECTRICAL  

  Alternate References: , 218636608  
  59    5920  5920-21-863-7413  115005    FUSE LINK,ELECTRICAL  

  Alternate References: , 218637413  
  59    5920  5920-21-890-6072  264060R4    FUSE,CARTRIDGE  

  Alternate References: , 218906072  
  59    5920  5920-21-890-6073  264040R4    FUSE,CARTRIDGE  

  Alternate References: , 218906073  
  59    5920  5920-21-890-6074  251150R4    FUSE,CARTRIDGE  

  Alternate References: , 218906074  
  59    5920  5920-21-890-6075  251050R4    FUSE,CARTRIDGE  

  Alternate References: , 218906075  
  59    5920  5920-21-890-6076  251075R4    FUSE,CARTRIDGE  

  Alternate References: , 218906076  
  59    5920  5920-21-890-6062  511012R2    FUSE,CARTRIDGE  

  Alternate References: , 218906062  
  59    5920  5920-21-890-6063  511008R2    FUSE,CARTRIDGE  

  Alternate References: , 218906063  
  59    5920  5920-21-890-8401  121025R4    FUSE,CARTRIDGE  

  Alternate References: , 218908401  
  59    5920  5920-21-890-8402  121030R4    FUSE,CARTRIDGE  

  Alternate References: , 218908402  
  59    5920  5920-21-890-8403  511020R2    FUSE,CARTRIDGE  

  Alternate References: , 218908403  
  59    5920  5920-21-890-8404  511025R2    FUSE,CARTRIDGE  

  Alternate References: , 218908404  
  59    5920  5920-21-890-8405  511040R2    FUSE,CARTRIDGE  

  Alternate References: , 218908405  
  59    5920  5920-21-890-8406  115003    FUSE LINK,ELECTRICAL  

  Alternate References: , 218908406