CAGE 1DJH2 - SKAN ELECTRIC, LLC
USA

SKAN ELECTRIC, LLC

CAGE Code: 1DJH2
DUNS: 153934583
6007 MURCHISON RD
FAYETTEVILLE NC 28311-0764
UNITED STATES

Telephone: 9108220082
Fax: 9108220270

SKAN ELECTRIC, LLC is an Active Commercial Supplier with the Cage Code 1DJH2 and is tracked by Dun & Bradstreet under DUNS Number 153934583.

Additional Data For CAGE 1DJH2

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DJH2

Wednesday, August 2, 2017
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

E: BPA
IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W9124717A0084  
Thursday, July 27, 2017
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

E: BPA
IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  W9124717A0071  
Monday, July 10, 2017
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

E: BPA
PLUMBING AND H/VAC CONSTRUCTION IGF::OT::IGF
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W9124717A0084  
Wednesday, June 28, 2017
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

E: BPA
ELECTRICAL CONSTRUCTION MAINTENANCE IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  W9124717A0071  
Tuesday, March 15, 2016
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

A: BPA CALL
BPA CALL-PO GR00003 IGF::CL::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  2188     W9124713A0013  
Tuesday, March 8, 2016
$0.00
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

A: BPA CALL
DPW WO TG0000116
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  2183     W9124713A0013  
Thursday, May 2, 2013
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

BPA Blanket Purchase Agreement
CONSTRUCTION BPA FOR BPA CALLS NOT EXCEEDING $25,000.00.
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W9124713A0013  
Friday, April 5, 2013
$11,665.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
ELECTRICAL AND DATA WORK
6145: WIRE AND CABLE, ELECTRICAL

  W91YTZ13P0506  
Thursday, December 29, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
SCAN ELECTRIC - THIS MODIFICATION TO W9126G-04-A-0024-0006 IS TO ADD THE MISSING DELIVERY DATE TO THE BPA CALL.
S112: UTILITIES- ELECTRIC

  0006     W9126G04A0024  
Thursday, March 24, 2011
$3,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
SCAN ELECTRIC
S112: ELECTRIC SERVICES

  0006     W9126G04A0024  
Thursday, September 30, 2010
$16,665.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
BPA CALL - VARIOUS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     W9124708A0010  
Wednesday, July 7, 2010
$88,334.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
A2722 SCAN 04-A-0024 CALL 0005
Z131: MAINT-REP-ALT/SCHOOLS

  0005     W9126G04A0024  
Tuesday, July 6, 2010
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELECTRICAL WIRING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9124710P0227  
Thursday, July 1, 2010
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
BILATERAL MODIFICATION INCREASING THE CALL AUTHORITY LIMIT FROM 50K TO 100K.
Z131: MAINT-REP-ALT/SCHOOLS

  W9126G04A0024  
Tuesday, May 18, 2010
$7,729.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
CURTAIN MOTOR
Z299: MAINT, REP/ALTER/ALL OTHER

  W9124710P0230  
Friday, May 14, 2010
$23,655.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELECTRICAL WIRING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9124710P0227  
Friday, May 8, 2009
$6,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
MISCELLANEOUS REPAIRS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0001     W9124708A0010  
Thursday, May 1, 2008
$0.00
W91247: W6QM MICC FDO FT BRAGG

IDC Indefinite Delivery Contract
MISCELLANEOUS REPAIRS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9124708A0010  
Thursday, July 26, 2007
$5,900.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
SERVER ROOM ELECTRICAL UPGRADE-BPA CALL 0004
S112: ELECTRIC SERVICES

  0004     W9126G04A0024  
Wednesday, July 25, 2007
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
ELECTRICAL WORK FOR DDESS SCHOOLS-FORT BRAGG, NC
S112: ELECTRIC SERVICES

  W9126G04A0024  
Monday, September 25, 2006
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
ELECTRICAL SERVICES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9126G04A0024  
Friday, September 1, 2006
$14,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
FIRE SUPPRESSION SHUTDOWN
Z131: MAINT-REP-ALT/SCHOOLS

  0003     W9126G04A0024  
Wednesday, August 30, 2006
$8,800.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
EMERGENCY REPARIS AT FT BRAGG
N059: INSTALL OF ELECT-ELCT EQ

  0002     W9126G04A0024  
Thursday, August 11, 2005
$3,875.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

S112: ELECTRIC SERVICES

  W9124705P0540  
Wednesday, July 6, 2005
$23,800.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

Z131: MAINT-REP-ALT/SCHOOLS

  0001     W9126G04A0024  
Monday, June 13, 2005
$9,600.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W9124705P0417  
Wednesday, May 18, 2005
$4,500.00
9700: DEPT OF DEFENSE
H92236: USSOCOM REGIONAL CONTRACTING OFFICE

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  H9223605P4093  
Tuesday, February 22, 2005
$9,300.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W9124705P0183  
Friday, April 16, 2004
$30,650.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

N061: INSTALL OF POWER DISTRIBUTION EQ

  W9124704P0187  
Thursday, April 1, 2004
$8,887.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W9124704P0209  
Wednesday, October 1, 2003
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract

Z131: MAINT-REP-ALT/SCHOOLS

  W9126G04A0024  
Tuesday, August 26, 2003
$77,000.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DABK0703P0668  
Thursday, June 14, 2001
$10,800.00
9700: DEPT OF DEFENSE
KF40: DIRECTORATE OF CONTRACTING

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAKF4001P0449