CAGE 2B524 - CLARKE POWER SERVICES, INC.
USA

CLARKE POWER SERVICES, INC.

CAGE Code: 2B524
DUNS: 017621749
3133 E KEMPER RD
CINCINNATI OH 45241-1516
UNITED STATES

Telephone: 2708318642
Fax: 2708274696

CLARKE POWER SERVICES, INC. is an Active Manufacturer with the Cage Code 2B524 and is tracked by Dun & Bradstreet under DUNS Number 017621749.

Additional Data For CAGE 2B524

ORG ID:M
SIC Code 1:5084
Status:A
Associated CAGE:24617
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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CLARKE POWER SERVICES, INC. CLARKE POWER PRODUCTS INC CLARKE CONTAINER CLARKE DIESEL CLARKE CLEMENT INC CLARKE INDUSTRIES INC CLARKE MFG INC POWER DISTRIBUTION SERVICES INC FLUID POWER SERVICES INC POWER SERVICES LLC QUANTUM POWER SERVICES CLARKE ELECTRIC COMPANY INC. CLARKE GM DIESEL INC CLARKE, TOM INCORPORATED CLARKE CERAMIC CORP JCN POWER SERVICES, LLC INNOVATIVE POWER SERVICES LLC KELLY POWER SERVICES LLC JOY CLARKE H CO INC HILSCHER-CLARKE ELECTRIC COMPANY

USA Government Contracting Activity for 2B524

Monday, September 11, 2017
($1,408.80)
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
MODIFICAITON TO REMOVE FREIGHT CHARGE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4017PP30B17  
Friday, July 28, 2017
$3,093.80
4700: General Services Administration
47QMCC: GSA/FAS/TTL/QMD/MCC

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE REPAIR
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  GSD0850324  
Tuesday, May 2, 2017
$77,460.85
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
NOUN:INJECTOR ASSEMBLY,F,NSN:2910-01-438-1518,P/N:DDE R5235575 OR DDE 5235575,QTY:233 EACH,DESC:14-20 TON VEHICLE.
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPRDL117C0165     SPRDL117R0005  
Monday, April 24, 2017
$5,883.66
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
IGF::OT::IGF, CONTRACTOR TO REPAIR LIFT STATION GENERATOR IN ACCORDANCE WITH ESTIMATE E030000037. "SMALL"
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  DJBP0106SP330144  
Monday, April 24, 2017
$5,417.99
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
PARTS FOR THE SMALL BOAT STATION
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4017PP30B17  
Wednesday, April 13, 2016
$15,854.44
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
TRANSFER TRANSMISSI NSN: 2520-01-517-1822 MFR PART NUMBER: 38403-07-H3KX QUANTITY: 14
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPRDL116P0184     SPRDL115Q0281  
Wednesday, July 1, 2015
$822,636.10
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
COVER, TRANSMISSION NSN 2520-01-073-7693 IN SUPPORT OF THE M1 ABRAMS TANK. QTY 65 WITH 100% OPTION NOT EXERCISED AT TIME OF AWARD.
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPRDL115C0153     SPRDL115R0167  
Thursday, June 11, 2015
$14,421.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5331-123135603 O-RING 6685-015748974 PRESSURE LINE
5331: O-RING

  HSCG4015P20956  
Monday, May 19, 2014
$1,990.92
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS GOVERNMENT VEHICLE REPAIR - REPLACE ALTERNATOR
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  DJA14AHDQP0445  
Friday, April 18, 2014
$3,595.76
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS NRT TRUCK 1997 INTERNATIONAL 4900 REPAIR
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  DJA14AHDQP0360  
Thursday, August 9, 2012
$6,896.90
1900: STATE, DEPARTMENT OF
MX720: AM. CONS. GEN.- TIJUANA

PO Purchase Order
7901 OBO / TIJ/ CLARKE FIRE PUMP SKID SPARE PARTS
4210: FIRE FIGHTING EQUIPMENT

  SMX72012M0153  
Tuesday, March 27, 2012
$21,870.75
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4508956265!BEARING KIT
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM4A509M0869     SPM4M108TJ025  
Wednesday, February 1, 2012
$12,281.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP CAT4 BAYBERRY REDGEAR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45868  
Friday, January 20, 2012
$5,099.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
MTU TOOL KIT, MEASURING JIG
3419: MISCELLANEOUS MACHINE TOOLS

  HSCG2812P7NH020  
Tuesday, September 20, 2011
$17,000.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
TWO 8V92 OVERHAUL KITS FOR FOR DETROIT ENGINES.
2815: DIESEL ENGINES AND COMPONENTS

  INP11PX16172  
Tuesday, September 20, 2011
($600.00)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
2 EACH DETROIT 8V92 ENGINE OVERHAUL KITS
2815: DIESEL ENGINES AND COMPONENTS

  INP11PX16172  
Wednesday, February 16, 2011
$34,220.20
1900: STATE, DEPARTMENT OF
BR250: AMERICAN EMBASSY- BRASILIA

PO Purchase Order
REPLACEMENT FIRE PUMP DRIVE
S112: ELECTRIC SERVICES

  SBR25011M0671  
Wednesday, April 7, 2010
$3,008.41
1500: JUSTICE, DEPARTMENT OF
61503: TUCSON, FCI

PO Purchase Order
GOVERNOR PULL/HOLD SOLENOIDS FOR CLARKE/DETROIT DIESEL 2 EACH, BLOCK HEATER ASSEMBLY FOR CLARKE/DETROIT DIESEL 1 EACH
2815: DIESEL ENGINES AND COMPONENTS

  DJBP0615JVKK10003  
Tuesday, November 10, 2009
$4,719.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4512496153!BEARING KIT
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM4A510M1676     SPM4A509Q6949  
Tuesday, August 4, 2009
$4,458.54
4463: USDA ARS SEA 4463

PO Purchase Order
DIESEL GENERATOR INJECTION PUMP AND INSTALLATION.
4320: POWER AND HAND PUMPS

  AG4463P09AA90  
Thursday, July 2, 2009
$5,794.93
4431: USDA ARS SEA 4431

PO Purchase Order
EMERGENCY REPAIR OF GENERATOR
J030: MAINT-REP OF MECH POWER TRANS EQ

  AG4431P09HV130  
Wednesday, October 22, 2008
$21,871.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4508956265!BEARING KIT
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM4A509M0869     SPM4M108TJ025  
Tuesday, July 29, 2008
$17,765.00
11103: MEMPHIS, FCI

PO Purchase Order
STAND-BY GENERATOR AND SWITCH
6115: GENERATORS & GENERATOR SETS ELECT

  DJBMEMHVPZ80010  
Thursday, February 22, 2007
$3,696.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

PO Purchase Order
REMOVE & REPLACE TRANSMISSION
3040: MISC POWER TRANSMISSION EQ

  W9124807M0045  
Wednesday, August 31, 2005
$2,694.00
1900: STATE, DEPARTMENT OF
TZ200: AMERICAN EMBASSY- DAR ES SALAAM

PO Purchase Order
FIRE PUMP SPARE PARTS

  STZ20005M1372  
Wednesday, May 7, 2003
$29,127.00
9700: DEPT OF DEFENSE
CW38:

PO Purchase Order

2895: MISC ENGINES & COMPONENTS

  DACW3803P0078  
Tuesday, September 19, 2000
$6,472,226.00
9700: DEPT OF DEFENSE
AE07: TACOM - WARREN

DCA Definitive Contract

2520: VEH POWER TRANSMISSION COMPONENTS

  DAAE0700CS077  

National Stock Numbers Related To CAGE 2B524

  FSG    FSC    NSN    Part Number    Name  
  31    3110  3110-01-065-5842  23019782    BEARING  

  Alternate References: , 010655842  
  47    4730  4730-01-339-4794  C04021    CONNECTOR,OIL COOL  

  Alternate References: , 013394794  
  29    2930  2930-01-336-4518  C04020    COOLER,LUBRICATING OIL,ENGINE  

  Alternate References: , 013364518