CAGE 00HE4 - REUTER & HANNEY, INC.
USA

REUTER & HANNEY, INC.

CAGE Code: 00HE4
DUNS: 053253274


Telephone:
Fax:

REUTER & HANNEY, INC. is an Active Commercial Supplier with the Cage Code 00HE4 and is tracked by Dun & Bradstreet under DUNS Number 053253274.

Additional Data For CAGE 00HE4

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00HE4

Tuesday, December 5, 2017
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
MODIFICATION 000007 IS TO DESIGNATE COTR AND ACOTR.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Friday, September 15, 2017
($3,255.00)
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
IGF::OT::IGF UPDATING SSA CURRENT SWITCHGEAR EQUIPMENT LIST/ TESTING QUANTITIES BASED ON NEW SWITCHGEAR EQUIPMENT BEING INSTALLED BY GSA. ALL OF THIS SWITCHGEAR PREVENTATIVE MAINTENANCE EQUIPMENT IS LOCATED AT SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS,6401 SECURITY BLVD, BALTIMORE, MD 21235.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001560039     SSA-RFQ-15-0246  
Friday, September 15, 2017
$5,411.93
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

C: DELIVERY ORDER
EXECUTE TASK ORDER TO PERFORM CERTAIN REPAIRS UNDER CURRENT NCC SWITCHGEAR REPAIR CONTRACT. IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  28321317FDS030033     SS001461118  
Thursday, September 14, 2017
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
MODIFICATION 6 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT THE NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR III. FPDS FUNCTION: IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Tuesday, September 12, 2017
$15,525.00
1200: Department of Agriculture
1232R2: USDA APHIS PPQ

B: PURCHASE ORDER
PROVIDE ALL MANPOWER AND EQUIPMENT TO PERFORM PREVENTATIVE MAINTENANCE AND TESTING ON FACILITY ELECTRICAL EQUIPMENT PER SOW.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  AG6395P170410  
Friday, August 25, 2017
$80,792.10
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: IDC
IGF::OT::IGF FOR OTHER FUNCTIONS - COMPLEX SWITCHES - MOD 003
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TOS15F0019     A15075  
Wednesday, August 16, 2017
$16,500.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
THE CONTRACTOR SHALL REPAIR THE DAMAGED MOTOR CONTROLLER FOR THE NCC'S CONDENSER PUMP #18. IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001750222  
Monday, August 7, 2017
$13,012.50
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

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

  VA24517P0636  
Friday, July 28, 2017
$24,790.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF PEPCO 36MTH SUBSTATION TESTING
H236: EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY

  W91QV117P0198  
Thursday, July 13, 2017
$33,120.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINT OF WB ATS SYSTEM EXERCISE OPTION TWO
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24415C0380     VA244-15-Q-1083  
Wednesday, July 5, 2017
$66,927.36
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR II FOR ANNUAL SWITCHGEAR PREVENTATIVE MAINTENANCE TESTING AT SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS FOR MEDIUM VOLTAGE SWITCHGEAR AND ASSOCIATED EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001560039     SSA-RFQ-15-0246  
Wednesday, June 14, 2017
($5,150.53)
2000: Department of the Treasury
2036X5: US MINT PHILADELPHIA

B: PURCHASE ORDER
DE-OBLIGATE FOR OPEN OBLIGATION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Monday, May 15, 2017
$6,345.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
MODIFICATION 6 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT THE NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR III. FPDS FUNCTION: IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Tuesday, April 25, 2017
$10,640.00
2000: Department of the Treasury
2036X5: US MINT PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY ELECTRICAL REPAIRS IN THE LOADING DOCK SEVERAL WIRES CURRENTLY HAVE THE INSULATION OFF WHICH MAY CAUSE SERVICE INTERUPTION TO SEVERAL PIECES OF EQUIPMENT IN THE LOADING DOCK.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH17P0031  
Thursday, January 26, 2017
$70,000.00
2000: Department of the Treasury
2036X5: US MINT PHILADELPHIA

B: PURCHASE ORDER
PROVIDE ELECTRICAL SERVICE.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Thursday, January 26, 2017
$46,950.00
3600: Department of Veterans Affairs
36C688: 688-WASHINGTON DC (00688)

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

  VA24517P0636  
Tuesday, January 17, 2017
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
MODIFICATION 4 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT THE NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR II. FPDS FUNCTION: IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Tuesday, November 1, 2016
($10,561.84)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRICAL ARC FLASH STUDY SAFETY ASSESSMENT
H259: EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMHQ14C0061     USM-HQ-14-0057  
Tuesday, October 11, 2016
$0.00
2000: Department of the Treasury
2036X5: US MINT PHILADELPHIA

B: PURCHASE ORDER
CHANGE OF COR
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Friday, September 30, 2016
$20,291.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
REPLACEMENT BATTERIES FOR SWITCHGEAR
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W91QV116P0290     W91QV116T0253  
Thursday, September 29, 2016
$5,640.00
4700: General Services Administration
47PM10: PBS NCR

D: DEFINITIVE CONTRACT
REPAIR LEAKE
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS11P16NWC7086  
Monday, September 19, 2016
$0.00
2000: Department of the Treasury
2036X5: US MINT PHILADELPHIA

B: PURCHASE ORDER
EXTENSION OF CONTRACT FOR FOUR (4) MONTHS.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Friday, September 16, 2016
$4,950.00
4700: General Services Administration
47PM10: PBS NCR

D: DEFINITIVE CONTRACT
TRANSFORMER LEAK
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS11P16NWC7086  
Wednesday, September 14, 2016
$6,161.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
MODIFICATION 4 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT THE NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR II. FPDS FUNCTION: IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Monday, September 12, 2016
$85,318.11
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR I FOR ANNUAL SWITCHGEAR PREVENTATIVE MAINTENANCE TESTING AT SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS FOR MEDIUM VOLTAGE SWITCHGEAR AND ASSOCIATED EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001560039     SSA-RFQ-15-0246  
Friday, August 26, 2016
$148,499.38
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF NATIONAL COMPUTER CENTER ANNUAL PREVENTATIVE MAINTENANCE SWITCHGEAR TESTING
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001660040     SSA-RFQ-16-1253  
Thursday, August 11, 2016
$80,792.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: IDC
IGF::OT::IGF -- SWITCHGEAR MAINTENANCE AND TESTING
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TOS15F0019     A15075  
Wednesday, June 15, 2016
$33,120.00
3600: Department of Veterans Affairs
36C693: 693-WILKES BARRE(00693)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINT OF WB ATS SYSTEM EXERCISE OPTION ONE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24415C0380     VA244-15-Q-1083  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

B: PURCHASE ORDER
IGF::OT::IGF TRANSFORMER REPAIR SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) EXPIRATION DATE FROM 18 JUNE 2016 TO 18 JULY 2016.
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  W911QX16P0091     W911QX16T0019  
Friday, March 11, 2016
$118,000.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

B: PURCHASE ORDER
IGF::OT::IGF TRANSFORMER REPAIR SERVICES
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  W911QX16P0091     W911QX16T0019  
Wednesday, January 27, 2016
$0.00
1400: Department of the Interior
45000: NER NPNH MABO

B: PURCHASE ORDER
IGF::CT::IGF SERVICE 5KV SWITCHGEAR TO FORT WADSWORTH
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP15PX04268     P15PS02626  
Tuesday, January 26, 2016
$0.00
1400: Department of the Interior
45000: NER NPNH MABO

B: PURCHASE ORDER
IGF::CT::IGF SERVICE 5KV SWITCHGEAR TO FORT WADSWORTH
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP15PX04268     P15PS02626  
Sunday, January 24, 2016
$0.00
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: IDC
IGF::OT::IGF FOR OTHER FUNCTIONS SWITCHGEAR MAINTENANCE AND TESTING
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TOS15F0019     A15075  
Thursday, December 24, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

D: DEFINITIVE CONTRACT
IGF::OT::IGF ELECTRICAL ARC FLASH STUDY SAFETY ASSESSMENT
H259: EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMHQ14C0061     USM-HQ-14-0057  
Wednesday, December 9, 2015
$4,700.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

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

  VA24513P0506  
Friday, October 23, 2015
$0.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: IDC
IGF::CT::IGF ADD ALT COTR TO CONTRACT ANNUAL SWITCHGEAR PREVENTATIVE MAINTENANCE TESTING AT SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS FOR MEDIUM VOLTAGE SWITCHGEAR AND ASSOCIATED EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001560039     SSA-RFQ-15-0246  
Thursday, September 24, 2015
$5,982.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: IDC
IGF::CT::IGF - MODIFICATION 3 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT THE NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Friday, September 18, 2015
$12,800.00
1400: Department of the Interior
45000: NER NPNH MABO

B: PURCHASE ORDER
IGF::CT::IGF SERVICE 5KV SWITCHGEAR TO FORT WADSWORTH
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP15PX04268     P15PS02626  
Friday, September 18, 2015
$0.00
1400: Department of the Interior
45000: NER NPNH MABO

B: PURCHASE ORDER
IGF::CT::IGF SERVICE 5KV SWITCHGEAR TO FORT WADSWORTH
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP15PX04268     P15PS02626  
Tuesday, September 15, 2015
$0.00
2000: Department of the Treasury
MIN001: HEADQUARTERS

D: DEFINITIVE CONTRACT
IGF::OT::IGF ELECTRICAL ARC FLASH STUDY SAFETY ASSESSMENT
H259: EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMHQ14C0061     USM-HQ-14-0057  
Thursday, September 10, 2015
$123,797.05
2000: Department of the Treasury
AA001: DEPT OF TREASURY/DO

B: IDC
IGF::OT::IGF FOR OTHER FUNCTIONS SWITCHGEAR MAINTENANCE AND TESTING
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TOS15F0019     A15075  
Thursday, August 20, 2015
$17,825.00
2900: Federal Trade Commission
FT001: FEDERAL TRADE COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF 4000AMP CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  FTC15H5141  
Thursday, July 23, 2015
$33,120.00
3600: Department of Veterans Affairs
00693: 693-WILKES-BARRE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINT OF WB ATS SYSTEM
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24415C0380     VA244-15-Q-1083  
Friday, June 26, 2015
$88,410.36
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: IDC
IGF::CT::IGF ANNUAL SWITCHGEAR PREVENTATIVE MAINTENANCE TESTING AT SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS FOR MEDIUM VOLTAGE SWITCHGEAR AND ASSOCIATED EQUIPMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001560039     SSA-RFQ-15-0246  
Wednesday, June 17, 2015
($1,500.00)
2000: Department of the Treasury
MIN002: PHILADELPHIA

B: PURCHASE ORDER
MISCELLANEOUS PARTS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Tuesday, May 19, 2015
$60,770.00
1300: Department of Commerce
000AS: COMMERCE ACQUISITION SOLUTIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCSA130115CN0002     15DOCARCFLASH  
Tuesday, May 12, 2015
$10,380.00
2000: Department of the Treasury
MIN003: WEST POINT

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

  TMWP15P0022  
Thursday, April 9, 2015
$5,000.00
2000: Department of the Treasury
MIN002: PHILADELPHIA

B: PURCHASE ORDER
INCREASE LINE 0012 BY $5,000.00
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Tuesday, March 17, 2015
($3,381.40)
2000: Department of the Treasury
MIN002: PHILADELPHIA

B: PURCHASE ORDER
DE-OBLIGATE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Tuesday, March 10, 2015
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
IGF::CT::IGF - MODIFICATION 2 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT SSA'S NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AN AGENCY SPECIFIC CLAUSE.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Wednesday, February 25, 2015
$4,250.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
IGF::CT::IGF - TASK ORDER 1 AGAINST CONTRACT SS00-14-61118 WITH REUTER HANNEY TO REPLACE A PROTECTIVE RELAY (CLIN 0039 FROM THE BASE CONTRACT) ON SUBSTATION "I" OF THE NCC.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0001     SS001461118  
Monday, December 8, 2014
$6,360.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
IGF::OT::IGF TESTING REPAIRS ELECTRICAL DISTRIBUTION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  VA24514P1001  
Wednesday, December 3, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF
H959: OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  AG6395P140589  
Wednesday, November 19, 2014
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
IGF::CT::IGF - MODIFICATION 1 TO CONTRACT SS00-14-61118 WITH REUTER&HANNEY, INC. FOR REPAIR AND TROUBLESHOOTING SUPPORT WITH ELECTRICAL BREAKERS AND SWITCHGEAR AT SSA'S NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. THE PURPOSE OF THIS MODIFICATION IS TO CHANGED THE ASSIGNED CONTRACT SPECIALIST.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Wednesday, November 12, 2014
$5,337.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
GE MULTILIN 469 RELAY WITH CASE.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMPH15P0013  
Wednesday, November 5, 2014
$5,320.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
IGF::CT::IGF TO #1. REUTER HANNEY TO PERFORM TASK ORDER (CLIN 0085) FROM CONTRACT #SS00-14-61118: TO TROUBLESHOOT CONTROLS ON HIGH VOLTAGE SWITCHGEAR.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001530071     SS001461118     SSA-RFQ-14-1600  
Tuesday, October 21, 2014
$27,100.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
EXERCISE OPTION YEAR 3
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Monday, September 29, 2014
$5,808.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
CONTRACT WITH AN ELECTRICAL CONTRACTOR TO BE AVAILABLE TO REPAIR AND TROUBLESHOOT VARIOUS ELECTRICAL EQUIPMENT LOCATED AT SSA'S NATIONAL COMPUTER CENTER (NCC) AND ITS ASSOCIATED UTILITY BUILDING. IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001461118     SSA-RFQ-14-1600  
Friday, September 26, 2014
$129,000.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

DCA Definitive Contract
IGF::OT::IGF ECTRICAL ARC FLASH STUDY SAFETY ASSESSMENT
H259: EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMHQ14C0061     USM-HQ-14-0057  
Friday, September 19, 2014
$26,210.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
IGF::OT::IGF - EMERGENCY HIGH VOLTAGE WIRE FEEDER REPAIR / REPLACMENT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24314P5057  
Thursday, September 11, 2014
$107,792.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
IGF::CT::IGF NCC ANNUAL SWITCHGEAR TESTING
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  SS001461115     SSA-RFQ-14-1592  
Thursday, August 28, 2014
$11,475.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF
H959: OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  AG6395P140589  
Tuesday, July 29, 2014
$9,860.00
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
IGF::CL,CT::IGF OIL ANALYSIS FOR SI WIDE SERVICE, OIL QUALITY MONITORING SI WIDE, SEE ATTACHED QUOTE #14Q 8559.
H291: EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES

  F14PO7300000307240  
Monday, June 30, 2014
$10,055.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
IGF::OT::IGF TESTING REPAIRS ELECTRICAL DISTRIBUTION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  VA24514P1001  
Tuesday, June 24, 2014
$20,240.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
INSTALL NEW 480 VOLT 200AMP 3 PHASE ELECTRICAL SERVICE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Monday, April 14, 2014
($545.00)
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
UPGRADE ELECTRICAL PANEL PER CODE
S112: UTILITIES- ELECTRIC

  TMPH11P0238  
Tuesday, February 25, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
HIGH VOLTAGE MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Thursday, November 21, 2013
$6,825.00
1500: JUSTICE, DEPARTMENT OF
41407: SPRINGFIELD, USMCFP

PO Purchase Order
TRANSFORMER OIL SAMPLE KITS (35EA) FOR USMCFP SPRINGFIELD, MO
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  DJBP0414NP170027  
Thursday, November 7, 2013
$12,303.50
1500: JUSTICE, DEPARTMENT OF
11411: PETERSBURG, FCC

PO Purchase Order
TRANFORMER MAINTEANCE
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  DJBPETMVP130549  
Thursday, September 26, 2013
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
MOD #10 - ADMINISTRATIVE CHANGES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Wednesday, September 25, 2013
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Friday, August 30, 2013
$26,200.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
HIGH VOLTAGE MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Tuesday, August 6, 2013
$18,500.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Wednesday, May 8, 2013
$9,860.00
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
IGF::CL,CT::IGF OIL ANALYSLS FOR SI WIDE SERVICE, OIL QUAILTY MONITORING SI WIDE. SEE QUOTATION: 12Q8590.
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  F13PO7300000278694  
Thursday, May 2, 2013
$3,450.00
4700: GENERAL SERVICES ADMINISTRATION
BD000: GSA PRESIDENTIAL INAUG.TEAM

PO Purchase Order
IGF::CT::IGF CONTRACTOR SHALL PERFORM REPAIR OF TAP CHANGER ON HVF TRANSFORMER IN MAIN VAULT OF COHEN BLDG. LOCATED AT 4TH&C STREETS, SW, WASHINGTON, DC.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P13YXP0021     GS-11P-13-YX-P-0021  
Wednesday, May 1, 2013
$3,450.00
4700: GENERAL SERVICES ADMINISTRATION
BD000: GSA PRESIDENTIAL INAUG.TEAM

PO Purchase Order
IGF::CT::IGF CONTRACTOR SHALL PERFORM LEAK REPAIRS ON HVF TRANSFORMER LOCATED IN WEST VAULT OF MARY E. SWITZER BLDG. LOCATED AT 330 C ST., SW, WASHINGTON, DC.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P13YXP0019     GS-11P-13-YX-P-0019  
Monday, April 29, 2013
$5,440.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
IGF::CT::IGF REPAIR PARTS ON TOP OF INCOMING FEEDER POLE SWITCH
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24513P1331  
Tuesday, April 9, 2013
$18,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

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

  VA24513P0506  
Friday, March 22, 2013
$43,900.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Monday, March 11, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

PO Purchase Order
UPGRADE ELECTRICAL PANEL PER CODE
S112: UTILITIES- ELECTRIC

  TMPH11P0238  
Thursday, March 7, 2013
$4,800.00
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
IGF::CL,CT::IGF POWER MONITORS AT MSC SERVICE, TO MONITOR POWER EQUIPMENT.
H159: QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  F13PO7300000275029  
Tuesday, January 29, 2013
$13,250.00
2000: TREASURY, DEPARTMENT OF THE
MIN007: ARC

PO Purchase Order
IGF::OT::IGF - TELEPHONE CLOSET POWER WORK
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMHQ13P0156  
Thursday, January 3, 2013
$13,950.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
IGF::CT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG32SCP130054  
Wednesday, December 12, 2012
($7,600.00)
4700: GENERAL SERVICES ADMINISTRATION
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
CRITICAL IGF::CT::IGF MODIFICATION TO CANCEL MOD PC02.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P12MAP0308     GS-11P-12-MA-M-0291  
Monday, December 10, 2012
$7,600.00
4700: GENERAL SERVICES ADMINISTRATION
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
CRITICAL IGF::CT::IGF MODIFICATION TO PERFORM LEAK REPAIRS ON TWO HIGH VOLTAGE FEEDERS.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P12MAP0308     GS-11P-12-MA-M-0291  
Monday, November 19, 2012
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Thursday, November 8, 2012
$1,940.00
4700: GENERAL SERVICES ADMINISTRATION
YL000: LEASE PRGM MNGT DIV WP11PRP

PO Purchase Order
THIS MODIFICATION PC01 IS TO REPAIR TWO LEAKING TRANSFORMERS.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P12MAP0308     GS-11P-12-MA-M-0291  
Monday, October 15, 2012
$3,600.00
4700: GENERAL SERVICES ADMINISTRATION
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
CONTRACTOR SHALL PERFORM REPAIRS TO SECONDARY BUSHING LEAK ON TRANSFORMER B32-6 LOCATED AT THE HUBERT H. HUMPHREY BUILDING 200 INDEPENDENCE AVE., SW WASHINGTON, DC.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P13YXP0003     GS-11P-13-YX-P-0003  
Monday, October 1, 2012
$25,300.00
2000: TREASURY, DEPARTMENT OF THE
MIN007: ARC

PO Purchase Order
HIGH VOLTAGE MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Thursday, September 20, 2012
$45,800.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
CT-METRO WEST SWITCH GEAR REPAIRS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS001250344     SSA-RFQ-12-1724  
Tuesday, September 4, 2012
$18,500.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Thursday, August 2, 2012
$5,660.00
4700: GENERAL SERVICES ADMINISTRATION
YL000: LEASE PRGM MNGT DIV WP11PRP

PO Purchase Order
REPAIR 2 LEAKING TRANSFORMERS AT FOB 8.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GS11P12MAP0308     GS-11P-12-MA-M-0291  
Friday, June 8, 2012
$9,800.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
EMERGENCY RECEPTACLE INSTALLATION
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  TMPH12P0232  
Thursday, April 5, 2012
($4,404.00)
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
OTHER FUNCTIONS - FY11 HIGH VOLTAGE CONTRACT
L061: TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  TMPH11P0054  
Wednesday, March 28, 2012
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
PERFORM TRIENNIAL SUBSTATION MAINTENANCE
6120: TRANSFORMERS: DISTRIBUTION AND POWER STATION

  W91QV111P0436  
Monday, March 26, 2012
$2,200.00
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
OTHER FUNCTIONS - HIGH VOLTAGE MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMPH12P0025  
Monday, February 27, 2012
$4,355.00
1500: JUSTICE, DEPARTMENT OF
11411: PETERSBURG, FCC

PO Purchase Order
TRANSFORMER INSPECTION
H359: INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DJBPETLVP130048  
Friday, January 6, 2012
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
ELECTRICAL BREAKER AND SWITCHGEAR REPAIR-NCC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SS000950358     SSA-RFQ-09-1623  
Friday, December 30, 2011
($575.00)
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
HIGH VOLTAGE CONTRACT FY09
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  TMPH09P0017  
Wednesday, November 16, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN001: HEADQUARTERS

IDC Indefinite Delivery Contract
T5HO LIGHTING
N062: INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  TMHQ10C0069