CAGE 9F238 - MAIN ELECTRIC CONSTRUCTION, INC.
USA

MAIN ELECTRIC CONSTRUCTION, INC.

CAGE Code: 9F238
DUNS: 059672816


Telephone:
Fax:

MAIN ELECTRIC CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 9F238 and is tracked by Dun & Bradstreet under DUNS Number 059672816.

Additional Data For CAGE 9F238

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9F238

Monday, April 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECOVERY MODIFICATION IS TO REMOVE CLAUSE 52.204-11 PER DIAPR 2010-10
N059: INSTALL OF ELECT-ELCT EQ

  INF60181RP024  
Friday, January 8, 2010
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS::14 1610::TAS RECOVERY ACT FUNDING ARRA-2009923164 INSTALLATION OF OFF PEAK CONTROLS-UPPER SOURIS SAMMS #'S 10029690, 10029691, 10029692, 10039803 SMALL ENERGY PROJECT REASON FOR MOD: EXTEND DELIVERY DATE. REFUGE TRAILS SNOWED IN UNTIL SPRING. WORKSITE IS INACCESSIBLE.
N059: INSTALL OF ELECT-ELCT EQ

  INF60181RP024  
Friday, December 11, 2009
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS::14 1610::TAS RECOVERY ACT FUNDING ARRA-2009923164 INSTALLATION OF OFF PEAK CONTROLS-UPPER SOURIS SAMMS #'S 10029690, 10029691, 10029692, 10039803 SMALL ENERGY PROJECT REASON FOR MOD: EXTEND DELIVERY DATE. VENDOR WAITING FOR ORDERED SUPPLIES TO ARRIVE.
N059: INSTALL OF ELECT-ELCT EQ

  INF60181RP024  
Monday, November 9, 2009
$6,744.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS::14 1610::TAS RECOVERY ACT FUNDING ARRA-2009923164 INSTALLATION OF OFF PEAK CONTROLS-UPPER SOURIS SAMMS #'S 10029690, 10029691, 10029692, 10039803 SMALL ENERGY PROJECT
N059: INSTALL OF ELECT-ELCT EQ

  INF60181RP024  
Tuesday, May 1, 2007
$7,530.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
MODIFICATIONS TO POWER AND CONTROL
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  W912ES07P0131     W912ES07Q0006  
Friday, January 5, 2007
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
200612!000363!5700!FA4528!5CONS/CC !FA452806MC014 !A!N! !N! ! !20060919!20061218!059672816!059672816!059672816!N!MAIN ELECTRIC CONSTRUCTION INC!2626 VALLEY ST !MINOT !ND!58701!53420!101!38!MINOT AFB !WARD !N DAKOTA !+000000020202!N!N!000000000000!Z245!MAINT/WATER SUPPLY FACILITIES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !238210!E! !9! ! ! ! ! !99990909!C! ! !N!B!A!N!J!2!002! ! !D!N!C! ! !N!B!N!N! ! !A! !A!A!000!A!B!Y!P!Y! ! ! ! !0001! !
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA452806MC014  
Tuesday, September 19, 2006
$20,202.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  FA452806MC014  
Friday, November 7, 2003
$2,385.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL WORK ON DES LACS NWR
H984: OTHER QC SVCS/CLOTHING - INDIVID EQ

  INF601814P036  
Saturday, June 3, 2000
$139,950.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3260400C0021