CAGE 3LET0 - ELIZABETH CITY, CITY OF
USA

ELIZABETH CITY, CITY OF

CAGE Code: 3LET0
DUNS: 066023979
306 E COLONIAL AVE
ELIZABETH CITY NC 27909-4306
UNITED STATES

Telephone: 2523376861
Fax: 2523382747

ELIZABETH CITY, CITY OF is an Active Commercial Supplier with the Cage Code 3LET0 and is tracked by Dun & Bradstreet under DUNS Number 066023979.

Additional Data For CAGE 3LET0

SIC Code 1:7999
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 3LET0

Tuesday, December 12, 2017
($20,850.60)
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATING MONEY
S112: UTILITIES- ELECTRIC

  HSCG3816P400007  
Wednesday, October 11, 2017
$60,960.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
ADDING FUNDING TO ORDER.
S112: UTILITIES- ELECTRIC

  70Z03818PS0000002  
Thursday, September 28, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF PUBLIC UTILITIES FOR TRANSFORMATION WAREHOUSE.
S112: UTILITIES- ELECTRIC

  70Z03818PS0000002  
Wednesday, October 12, 2016
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF UTILITY SERVICES FOR TRANSFORMATION WAREHOUSE.
S112: UTILITIES- ELECTRIC

  HSCG3817P400007  
Thursday, September 29, 2016
$60,960.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF PUBLIC UTILITIES FOR TRANSFORMATION WAREHOUSE.
S112: UTILITIES- ELECTRIC

  HSCG3817P400007  
Monday, August 8, 2016
($0.72)
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT THE REMAINING BALANCE ON THE ORDER.
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, June 13, 2016
$21,600.00
4700: General Services Administration
47PE05: PBS R4

D: DEFINITIVE CONTRACT
IGF::OT::IGF ELECTRIC, WATER&SEWER UTILITY SERVICE FOR US COURTHOUSE 306 E MAIN STREET, ELIZABETH CITY, NC 27909. EFFECTIVE 7/1/2016 TO 6/30/2026.
S114: UTILITIES- WATER

  GS04P16EQC7001  
Monday, November 23, 2015
$1,862.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF PRIOR YEAR FUNDING REQUEST FOR BILL RECEIVED AFTER FY15.
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, November 9, 2015
$1,524.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF INCREASE IN UTILITY BILL.
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, October 19, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR FY16.
S112: UTILITIES- ELECTRIC

  HSCG3816P400007  
Thursday, October 1, 2015
$79,952.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF UTILITIES.
S112: UTILITIES- ELECTRIC

  HSCG3816P400007  
Wednesday, July 8, 2015
$264.40
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY LATE FEES
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Wednesday, July 8, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY CORRECTING P00008
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Wednesday, June 10, 2015
$304.28
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY LATE FEES
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Sunday, April 5, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Tuesday, March 3, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, December 22, 2014
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Tuesday, December 16, 2014
$649.88
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY LATE FEES
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, December 15, 2014
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Monday, December 15, 2014
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Friday, November 21, 2014
($1,771.24)
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
***AMENDED FOR ADJUSTMENT IN PRICE*** PR FOR SEWER LINE AT THE MAIN GATE...NEEDS TO BE A P1 (ASAP) IGF::OT::IGF
4540: WASTE DISPOSAL EQUIPMENT

  HSCG8115PPEB072  
Monday, November 3, 2014
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
PR FOR SEWER LINE AT THE MAIN GATE...NEEDS TO BE A P1 (ASAP)
4540: WASTE DISPOSAL EQUIPMENT

  HSCG8115PPEB072  
Friday, October 31, 2014
$8,227.84
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRIC, WATER, SEWER, AND FIRE PROTECTION SERVICES IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Wednesday, October 8, 2014
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Wednesday, October 1, 2014
$75,292.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3815P400007  
Thursday, August 14, 2014
$124.06
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Friday, May 16, 2014
$1,213.76
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Friday, May 2, 2014
$5,046.03
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Friday, February 21, 2014
($2,084.37)
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
PURCHASE ORDER FOR CITY OF ELIZABETH CITY'S ASSISTANCE WITH CLEANING BASE ELIZABETH CITY'S SEWER LINES. IGF::OT::IGF
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  HSCG8114PPEB059  
Thursday, January 23, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Tuesday, January 21, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Thursday, January 16, 2014
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
PURCHASE ORDER FOR CITY OF ELIZABETH CITY'S ASSISTANCE WITH CLEANING BASE ELIZABETH CITY'S SEWER LINES. IGF::OT::IGF
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  HSCG8114PPEB059  
Thursday, November 14, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELECTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Tuesday, September 3, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3813P400007  
Tuesday, September 3, 2013
$73,098.48
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
ELCTRICITY IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3814P400007  
Wednesday, August 21, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3813P400007  
Wednesday, September 12, 2012
$80,384.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  HSCG3813P400007  
Wednesday, March 16, 2011
$360.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
COSTS INCURRED THAT ARE REQUESTED FROM MWR ARE AS FOLLOWS: FIELD RENTAL - $50 PER FIELD PER DAY FOR THREE FIELDS TOTALING $150. FIELD SUPERVISOR PAYMENT - $15 PER HOUR FOR 10 HRS TOTALING $150. POSSIBLE LIGHTS NEEDED - $20 PER HOUR PER FIELD TOTALING $60. TOTAL FUNDING REQUESTED IS - $360 BALL CORE LIMIT IS .44 CORE 525 COMPRESSION YELLOW BALL SANCTIONED BATS WILL BE USSSA, NSA, ASA. TOURNAMENT WILL FOLLOW NSA REGULATIONS 4 AND 1 UP HOME RUN PER GAME LIMIT OPEN TO ALL COAST GUARD AFFILIATED PERSONNEL (CONTRACTOR, CIVIL SERVICE, ACTIVE, RESERVE, AUXILIARY) TEAM ENTRY FEE IS $100 PER TEAM ($10 PER PERSON) 7 INNING MATCHES GUARANTEED 4 GAMES 10 TEAM LIMIT (FIRST 10 TEAMS TO REGISTER AND PAY FEE) OPEN TO PORTSMOUTH COAST GUARD
X291: LEASE-RENT OF RECREA NON-BLDG STRUC

  HSCG2711PP4E038