CAGE 017M9 - POTOMAC ELECTRIC CORP.
USA

POTOMAC ELECTRIC CORP.

CAGE Code: 017M9
DUNS: 927312678
1 WESTINGHOUSE PLZ STE 17
BOSTON MA 02136-2077
UNITED STATES

Telephone: 6173640400
Fax: 6173645477

POTOMAC ELECTRIC CORP. is an Active Manufacturer with the Cage Code 017M9 and is tracked by Dun & Bradstreet under DUNS Number 927312678.

Additional Data For CAGE 017M9

SIC Code 1:3621
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 017M9

Friday, December 15, 2017
$29,700.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR AND REFURBISHMENT OF NWS EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W18SE0119     NWWG3401-18-002-041  
Monday, November 27, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-05-SE-1735. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W05SE1735  
Wednesday, November 8, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-08-SE-2510 . ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W08SE2510  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0120     FA825017Q1315  
Friday, September 22, 2017
($1,650.00)
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0120     FA825017Q1315  
Monday, September 18, 2017
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0128     FA825017Q1581  
Saturday, September 16, 2017
$41,600.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR AND REFURBISH NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W17SE1444     NWWG3401-17-131-166A  
Monday, September 11, 2017
$3,200.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF CONTROL MOTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0151     FA825017Q1462  
Monday, September 11, 2017
$14,336.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF TACHOMETER MOTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0148     FA825017Q1479  
Monday, August 28, 2017
$8,234.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF JTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0144     FA825017Q1007  
Friday, August 25, 2017
$14,990.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF AZIMUTH DRIVE MOTOR--P/N 32255-41491-1-3
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V17P1086  
Thursday, August 24, 2017
($1,708.00)
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF - CONSCAN MOTOR SERVICE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V16P1266     W25G1V16T0210  
Friday, August 18, 2017
$8,428.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF THE JTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0139     FA825017Q1399  
Wednesday, August 16, 2017
$10,560.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0128     FA825017Q1581  
Monday, August 14, 2017
$3,461.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF, MINI MUTES DC MOTOR REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0134     FA825017Q1416  
Sunday, August 13, 2017
($4,475.00)
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATE REMAINING BALANCE AND CLOSEOUT PO
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W16SE0913     NWWG3401-16-102  
Monday, August 7, 2017
$3,300.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0120     FA825017Q1315  
Friday, July 28, 2017
$8,158.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF MOTOR, DIRECT CURRENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0116     FA825017Q1400  
Thursday, July 6, 2017
$1,850.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0107     FA825017Q1317  
Wednesday, June 7, 2017
$3,700.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF MOTOR, CONTROL
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0100     FA825017Q1314  
Wednesday, June 7, 2017
$3,211.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF, MUTES AZIMUTH MOTOR REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0099     FA825017Q1298  
Wednesday, May 10, 2017
$41,600.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR&REFURBISH NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W17SE0675     NWWG3401-17-121  
Monday, April 10, 2017
($12,746.00)
9700: Department of Defense
S2206A: DCMA BOSTON

C: DELIVERY ORDER
IGF::OT::IGF REPAIR DELIVERY ORDER NSN 6105014308662MZ; QTY 4; MOTOR, DIRECT CURRENT NSN 6105016087967MZ; QTY 1; MOTOR, DIRECT CURRENT NSN 6105016087969MZ; QTY 4; MOTOR, DIRECT CURRENT NSN 6105016093362MZ; QTY 3; MOTOR, DIRECT CURRENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0002     FA825015D0007  
Friday, April 7, 2017
$26,000.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR AND REFURBISH NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W17SE0546  
Wednesday, April 5, 2017
$3,842.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF MUTES PROGRAM REPAIR OF PMDA MOTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0072     FA825017Q0799  
Wednesday, April 5, 2017
$14,336.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF TACHOMETER MOTORS IN SUPPORT OF THE MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0075     FA825017Q0981  
Wednesday, February 15, 2017
$1,850.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF BAND SIM PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0039     FA825017Q0462  
Monday, December 12, 2016
$6,747.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES FOR MOTOR CONTROLS IN SUPPORT OF THE UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825017P0003     FA825017Q0310  
Friday, December 2, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED. IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE-133W-12-SE-2349. THE AWARD AMOUNT OF $37,240.00 HAS BEEN INVOICED AND PAID POTOMAC ELECTRIC CORP. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W12SE2349  
Wednesday, November 23, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED. IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE-133W-12-SE-1427. THE AWARD AMOUNT OF $18,620.00 HAS BEEN INVOICED AND PAID POTOMAC ELECTRIC CORP. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W12SE1427  
Friday, November 18, 2016
$57,228.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR MOTOR, DC SERVO, ASN:R400-2A1A1B1 FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWC133W17SE0066  
Tuesday, October 4, 2016
$0.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W15SE1723     NWWG3401-15-237  
Tuesday, October 4, 2016
$0.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE1042     NWWG3401-15-144  
Tuesday, October 4, 2016
$0.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0260  
Tuesday, October 4, 2016
$0.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0858     NWWG3401-15-159  
Tuesday, October 4, 2016
$0.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W15SE1499     NWWG9160-15-186-219  
Monday, October 3, 2016
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P1348  
Friday, September 9, 2016
($110.00)
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATE UNUSED FUNDS AND CLOSEOUT PO
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W14SE3524  
Tuesday, August 16, 2016
$6,198.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF, TT E AND REPAIR OF CONTROL MOTOR FOR THE UMTE PROGRAM.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0113     FA825016Q1543  
Monday, July 11, 2016
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR 415 SCMS/FUMAA UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0008  
Tuesday, July 5, 2016
$15,252.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P1348  
Thursday, June 16, 2016
$23,000.00
1300: Department of Commerce
1333MH: DEPT OF COMMERCE NOAA

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

  DOCWE133W16SE0913     NWWG3401-16-102  
Monday, May 23, 2016
$10,383.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF TTE AND REPAIR DIRECT CURRENT MOTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0056  
Thursday, May 12, 2016
$4,416.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF - CONSCAN MOTOR SERVICE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V16P1266     W25G1V16T0210  
Monday, May 2, 2016
$3,813.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

C: DELIVERY ORDER
IGF::OT::IGF REPAIR FOR 415 SCMS/GUMAA MTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016F0012     FA825014D0003  
Monday, April 18, 2016
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR 415 SCMS/FUMAA UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0008  
Friday, March 18, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-3632. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE3632  
Friday, March 18, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-3814. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOC8J133W09SE3814  
Friday, March 18, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-3359. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE3359  
Friday, March 18, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-3762. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOC8J133W09SE3762  
Thursday, March 17, 2016
$5,072.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF 415SCMS/GUMAA REPAIR FOR UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0015  
Tuesday, March 8, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-2542. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE2542  
Tuesday, March 8, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-2962. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W09SE2962  
Tuesday, March 8, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-2709. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE2709  
Tuesday, March 8, 2016
$15,288.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR FOR 415 SCMS/GUMAA UMTE PROGRAM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825016P0008  
Wednesday, January 20, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-0895. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE0895  
Tuesday, January 19, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-1901. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE1901  
Tuesday, December 15, 2015
($2,662.00)
9700: Department of Defense
S2206A: DCMA BOSTON

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF DRIVE MOTION GEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015M0002  
Friday, December 11, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
CCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-0596. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE0596  
Thursday, December 10, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-09-SE-0521. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE0521  
Friday, November 13, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT 8J133W-10-SE-0274. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOC8J133W10SE0274  
Wednesday, November 4, 2015
$7,574.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF MTE MOTOR-TACHOMETER
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA825014D0003  
Tuesday, November 3, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W13SE1790  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W13SE1953  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W14SE2345  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W13SE0800  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W13SE0156  
Thursday, October 15, 2015
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF UMTE REPAIR OF MOTOR, DIRECT.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015M0092  
Sunday, September 27, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0517  
Sunday, September 27, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0388  
Thursday, September 10, 2015
$40,240.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR NWS EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W15SE1723     NWWG3401-15-237  
Tuesday, August 18, 2015
$40,240.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR NWS EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W15SE1499     NWWG9160-15-186-219  
Thursday, June 18, 2015
$20,120.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR AND REFURBISHMENT OF NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE1042     NWWG3401-15-144  
Thursday, June 11, 2015
$18,320.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

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

  DOCWE133W15SE0858     NWWG3401-15-159  
Monday, June 1, 2015
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF DRIVE MOTION GEAR NSN: 3020-01-598-9451FD. MODIFICATION TO ADD OVER AND ABOVE CLIN FOR FUNDING.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015M0002  
Saturday, May 9, 2015
($1,862.00)
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
CANCEL PO IN ITS ENTIRETY AND CLOSEOUT PO
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W12SE0715  
Thursday, May 7, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO WE133W-11-SE-0414. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W11SE0414  
Thursday, May 7, 2015
$0.00
1300: Department of Commerce
WE133W: WESTERN FIELD DELEGATES NWS

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO WE133W-11-SE-0493. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W11SE0493  
Tuesday, March 17, 2015
$2,790.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF THE TEARDOWN, TEST, EVALUATION, AND REPAIR OF DIRECT CURRENT MOTOR NSN: 6105-01-315-0540 OF QUANTITY 1 EA
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015M0026  
Thursday, March 5, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE-133W-12-SE-2074. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805. IGF::CL::IGF
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W12SE2074  
Thursday, March 5, 2015
$9,160.00
1300: COMMERCE, DEPARTMENT OF
WE133W: WESTERN FIELD DELEGATES NWS

PO Purchase Order
IGF::OT::IGF - REPAIR NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0517  
Wednesday, March 4, 2015
$50,376.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

C: DELIVERY ORDER
IGF::OT::IGF REPAIR DELIVERY ORDER NSN 6105014308662MZ; QTY 4; MOTOR, DIRECT CURRENT NSN 6105016087967MZ; QTY 1; MOTOR, DIRECT CURRENT NSN 6105016087969MZ; QTY 4; MOTOR, DIRECT CURRENT NSN 6105016093362MZ; QTY 3; MOTOR, DIRECT CURRENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0002     FA825015D0007  
Thursday, February 12, 2015
$60,360.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF - REPAIR OF NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0388  
Friday, January 9, 2015
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
TERMINATION FOR CONVENIENCE
6105: MOTORS, ELECTRICAL

  SPRDL113C0142     SPRDL113R0007  
Friday, January 9, 2015
$27,480.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF - REPAIR NWS EQUIPMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCWE133W15SE0260  
Monday, December 29, 2014
$5,452.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF DRIVE MOTION GEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015M0002  
Monday, December 22, 2014
$500.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

C: DELIVERY ORDER
IGF::OT::IGF 5 YEAR REPAIR CONTRACT, DELIVERY ORDER 0001-CDRL A006 CONTRACTOR'S MANAGEMENT PLAN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0001     FA825015D0007  
Monday, December 22, 2014
$0.00
9700: Department of Defense
FA8250: FA8250 AFSC PZAAA1

B: IDC
IGF::OT::IGF FIVE YEAR STRATEGIC REPAIR IDIQ CONTRACT CONSISTING OF VARIOUS ELECTRONIC AND PRECISION EQUIPMENT.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825015D0007  
Thursday, September 18, 2014
$48,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
AMPLIFIER, SERVO P/N BSA12-100 TAS::69 4562::TAS NA NA NA NA NA NA NA NA NA NA NA
5996: AMPLIFIERS

  DTFAAC14P04997  
Wednesday, September 3, 2014
$5,096.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
IGF::OT::IGF REPAIR OF TWO (2) MOTORS, NSN 6105013410209FD
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825014M0078  
Friday, August 22, 2014
$102,520.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF - REPAIR AND RECONDITION OF NWS EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W14SE3524  
Tuesday, August 19, 2014
$18,165.65
9700: DEPT OF DEFENSE
FA2263: FA2263 AFLCMC WNMRP

PO Purchase Order
AUTOMATED VACUUM CALIBRATION SYSTEM
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA226311M0012  
Saturday, August 9, 2014
($1,522.00)
1300: COMMERCE, DEPARTMENT OF
WE133W: WESTERN FIELD DELEGATES NWS

PO Purchase Order
DEOBLIGATE UNUSED FUNDS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOC8J133W09SE3390  
Monday, July 14, 2014
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
INCORPORATION OF RFDS
6105: MOTORS, ELECTRICAL

  SPRDL113C0142     SPRDL113R0007  
Monday, July 7, 2014
$500.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

DO Delivery Order
IGF::OT::IGF DATA: CONTRACTOR'S MANAGEMENT PLAN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0001     FA825014D0003  
Monday, July 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
IGF::OT::IGF REPAIR OF 2 DIRECT CURRENT MOTORS NSN: 6105-01-128-7005GO. CONTRACT MODIFICATION, ADMINISTRATIVE ADDING SECTION G DUE TO CONTRACT WRITING SYSTEM ERROR.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825014M0049  
Monday, July 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

IDC Indefinite Delivery Contract
IGF::OT::IGF SMALL BUSINESS SETASIDE IDIQ STRATEGIC REPAIR CONTRACT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825014D0003  
Monday, June 30, 2014
$8,148.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
IGF::OT::IGF REPAIR OF 2 DIRECT CURRENT MOTORS NSN: 6105-01-128-7005
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825014M0049  
Monday, April 28, 2014
$1,788.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF - REPAIR NWS EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DOCWE133W13SE1790  
Friday, April 25, 2014
$2,524.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
IGF::OT::IGF THE TEARDOWN, TEST, EVALUATE, AND REPAIR SERVICES OF A DIRECT CURRENT MOTOR NSN: 6105-01-341-0209
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825014M0032  

National Stock Numbers Related To CAGE 017M9

  FSG    FSC    NSN    Part Number    Name  
  59    5996  5996-01-429-8951  BSA12-100    AMPLIFIER,ELECTRONIC CONTROL  

  Alternate References: , 014298951  
  66    6695  6695-01-629-7693  AVCS3SD    CALIBRATION SET,PRIMARY REFERENCE STANDARDS  

  Alternate References: , 016297693