CAGE 1CDV8 - NORTH AMERICAN SWITCHGEAR, INC.
USA

NORTH AMERICAN SWITCHGEAR, INC.

CAGE Code: 1CDV8
DUNS: 042011486
12502 BEREA RD
CLEVELAND OH 44111-1618
UNITED STATES

Telephone: 2169413660
Fax: 2169413121

NORTH AMERICAN SWITCHGEAR, INC. is an Active Commercial Supplier with the Cage Code 1CDV8 and is tracked by Dun & Bradstreet under DUNS Number 042011486.

Additional Data For CAGE 1CDV8

SIC Code 1:3613
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CDV8

Wednesday, November 30, 2016
($565.00)
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION

B: PURCHASE ORDER
MOD 0001 - AWARD AMOUNT DECREASED BY $565.00. WATERTOWN WT2 - STATION SERVICE BREAKER OVERHAUL IGF::OT::IGF
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DEWA0003791  
Friday, September 23, 2016
$144,137.21
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
1200 A CIRCUIT BREAKERS
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  FA442716P0270  
Monday, September 12, 2016
$5,450.00
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION

B: PURCHASE ORDER
WATERTOWN WT2 - STATION SERVICE BREAKER OVERHAUL IGF::OT::IGF
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DEWA0003791  
Friday, September 2, 2016
$38,537.10
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

B: PURCHASE ORDER
BREAKER CONTROL TRIP UNIT
5925: CIRCUIT BREAKERS

  INR16PX00887     0040257187  
Tuesday, August 9, 2016
$9,500.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
CLASS A RECONDITIONED CIRCUIT BREAKER
6110: ELECTRICAL CONTROL EQUIPMENT

  HHSF223201610357A  
Monday, April 25, 2016
$4,934.31
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)

B: PURCHASE ORDER
IGF::OT::IGF GE POWERVAC COMPACT LIFT CART TO PERFORM MAINTENANCE ON CIRCUIT BREAKERS.
5925: CIRCUIT BREAKERS

  HSCG3116PPAA285  
Thursday, March 31, 2016
$8,080.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: PURCHASE ORDER
IGF::OT::IGF
H159: QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24416P3322  
Monday, March 9, 2015
$250.00
1900: Department of State
SF750: AMERICAN EMBASSY- PRETORIA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE AUTOMATIC BREAKERS
6110: ELECTRICAL CONTROL EQUIPMENT

  SSF75015M0351  
Wednesday, March 4, 2015
$102,110.00
1900: STATE, DEPARTMENT OF
SF750: AMERICAN EMBASSY- PRETORIA

PO Purchase Order
IGF::OT::IGF PURCHASE AUTOMATIC BREAKERS
6110: ELECTRICAL CONTROL EQUIPMENT

  SSF75015M0351  
Thursday, January 22, 2015
$17,920.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPRMM115VYD46  
Tuesday, December 23, 2014
$5,450.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
WATERTOWN WT2 - STATION SERVICE BREAKER OVERHAUL - IGF::OT::IGF
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DEWA0002397  
Wednesday, September 3, 2014
$8,910.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RETROFIT THE ROLLER SMITH BREAKER FOR FALCON DAM POWER PLANT
5925: CIRCUIT BREAKERS

  IBM14P0141  
Monday, August 11, 2014
$14,545.00
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

PO Purchase Order
IGF::OT::IGF REHAB POWERHOUSE SERVICE BREAKERS - LOST CREEK LAKE
5925: CIRCUIT BREAKERS

  W9127N14P0144  
Tuesday, April 15, 2014
($104.14)
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
PURCHASE 2 ITE K-600 CIRCUIT BREAKERS, CLOSEOUT.
5925: CIRCUIT BREAKERS

  DOCRA133M13SU0901  
Friday, August 23, 2013
$16,250.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
PURCHASE 2 EACH ITE K-600 CIRCUT BREAKERS FOR NOAA SHIP FAIRWEATHER
5925: CIRCUIT BREAKERS

  DOCRA133M13SU0901  
Saturday, June 11, 2011
$204.86
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
SHIPPING CHARGES FOR THE RETURN OF CIRCUIT BREAKERS (NSN 5925-01-259-2418)
5925: CIRCUIT BREAKERS

  HSCG4011P20230  
Thursday, April 14, 2011
$7,312.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
PURCHASE ORDER MODIFIED TO AUTHORIZE REPAIR OF CIRCUIT BREAKERS (NSN 5925-01-259-2418)
5925: CIRCUIT BREAKERS

  HSCG4011P20230  
Friday, April 8, 2011
$6,212.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REMANUFACTURE CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  N0018911P0606  
Monday, March 21, 2011
$400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
REPAIR OF CIRCUIT BREAKER (NSN 5925-01-259-2418)
5925: CIRCUIT BREAKERS

  HSCG4011P20230  
Wednesday, December 23, 2009
$13,186.00
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
5925: CIRCUIT BREAKERS

  V596P02391  
Friday, May 8, 2009
$7,857.00
00023: NORTHERN CALIFORNIA AREA

PO Purchase Order
RECONDITIONED ITE LKE-8 CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  INR09PG230434  
Wednesday, February 11, 2009
$12,150.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
DS-206 CIRCUIT BREAKERS FOR MELVIN PRICE LOCK AND DAM
5925: CIRCUIT BREAKERS

  W912P909V3022  
Thursday, September 25, 2008
$9,999.00
XC000: GSA/PBS

PO Purchase Order
PURCHASE 1 EACH RECONDITIONED GE MAGNE-BLAST AIR CIRCUIT BREAKER, TYPE AM-13.8-500 SH, RICHLAND FEDERAL BUILDING, RICHLAND WA
5925: CIRCUIT BREAKERS

  GS10P08XCP0128     GS-10P-08-XC-P-0126  
Wednesday, July 16, 2008
$2,950.00
XC000: GSA/PBS

PO Purchase Order
DISASSEMBLE AND PROVIDE REPORT FOR GOV'T FURNISHED GE MAGNE-BLAST AIR CIRCUIT BREAKER, RICHLAND WA
5925: CIRCUIT BREAKERS

  GS10P08XCP0069     GS-10P-08-XC-C-0051  
Friday, October 5, 2007
$9,732.04
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
RECONDITIONED FPS-5-65H / 2000AMP BREAKER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V561R80129  
Wednesday, September 12, 2007
$30,300.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  HSCG4007P20353  
Friday, January 12, 2007
$9,700.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
CIRCUIT BREAKER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V521A70108  
Wednesday, October 20, 2004
$29,586.97
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
NORTH AMERICAN SWITCHGEAR - PROVIDE SOLID STATE CIRCUIT BREAKER TRIPPING UNIT RETROFIT KITS, SOLID STATE TESTING DEVICE AND INSTALLATION SERVICES
5925: CIRCUIT BREAKERS

  INR05PG110060     04SQ1100160  
Wednesday, July 21, 2004
$28,910.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  W912EF04P0156  
Wednesday, June 16, 2004
$18,930.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

6110: ELECTRICAL CONTROL EQUIPMENT

  W912EF04P0156  
Thursday, September 19, 2002
$28,700.00
9700: DEPT OF DEFENSE
QA12: 60 CONS/LGC

PO Purchase Order

5925: CIRCUIT BREAKERS

  F0462602P0067  
Wednesday, May 1, 2002
$47,182.00
9700: DEPT OF DEFENSE
AB07: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

3670: PRINTED CIRCUIT BOARD MFG MACH

  DAAB0702PH804  
Tuesday, May 8, 2001
$3,000.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

C123: ELECTRIC POWER GENERATION (EPG)

  DACW4501MH031  

National Stock Numbers Related To CAGE 1CDV8

  FSG    FSC    NSN    Part Number    Name  
  59    5925  5925-01-245-3767  LA-800    CIRCUIT BREAKER  

  Alternate References: , 012453767  
  59    5925  5925-01-291-8433  100H-3-4000 MOTOR OPER    CIRCUIT BREAKER  

  Alternate References: , 012918433