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

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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