CAGE 42NR2 - AMERICAN POWER SERVICE COMPANY
USA

AMERICAN POWER SERVICE COMPANY

CAGE Code: 42NR2
DUNS: 145171802
485 KEN MAR INDUSTRIAL PKWY
BROADVIEW HEIGHTS OH 44147-2952
UNITED STATES

Telephone: 3304720152
Fax: 4405268308

AMERICAN POWER SERVICE COMPANY is an Active Commercial Supplier with the Cage Code 42NR2 and is tracked by Dun & Bradstreet under DUNS Number 145171802.

Additional Data For CAGE 42NR2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 42NR2

Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Monday, October 2, 2017
$38,012.80
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
IGF::OT::IGF SERVICE AGREEMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25017F0005     GS21F0013U  
Friday, September 29, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Friday, July 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Friday, July 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Friday, July 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Tuesday, March 21, 2017
$3,351.68
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
IGF::OT::IGF SERVICE AGREEMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25017F0005     GS21F0013U  
Saturday, October 1, 2016
$36,248.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
IGF::OT::IGF SERVICE AGREEMENT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25017F0005     GS21F0013U  
Tuesday, August 16, 2016
$9,316.77
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
IGF::OT::IGF TRAINING
U009: EDUCATION/TRAINING- GENERAL

  VA25016F2379     GS21F0013U  
Tuesday, July 26, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Monday, July 25, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Wednesday, June 29, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Tuesday, April 26, 2016
$5,756.22
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

D: DEFINITIVE CONTRACT
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Wednesday, March 9, 2016
$5,211.57
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

D: DEFINITIVE CONTRACT
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Thursday, October 1, 2015
$13,248.07
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

D: DEFINITIVE CONTRACT
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Wednesday, October 8, 2014
$15,240.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Tuesday, May 27, 2014
$223,049.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

DO Delivery Order
IGF::OT::IGF IRISS WINDOWS INSTALLATION
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA25014F1914     GS21F0013U  
Friday, February 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Tuesday, October 15, 2013
$8,679.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Tuesday, April 30, 2013
$8,164.37
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::CT::IGF BREAKER RECONDITIONING
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P0917  
Thursday, April 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Tuesday, October 16, 2012
$13,248.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Monday, August 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Tuesday, May 29, 2012
$7,167.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

PO Purchase Order
PREVENTATIVE MAINT PROGRAM
H361: INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  VA24412P1831  
Tuesday, November 1, 2011
$11,173.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DO Delivery Order
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012F0362     GS21F0013U  
Tuesday, November 1, 2011
$11,173.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
CIRCUIT BREAKER SERVICE CONTRACT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25012C0006     VA-250-11-RQ-0278  
Monday, October 31, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0013U  
Friday, October 14, 2011
($179.25)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3/4IN SQUARE DRIVE IMPACT SOCKET; P/N WRI 6836. PLEASE SHIP DIRECT TO CUSTOMER' S APO ADDRESS LISTED ABOVE. IF ITEMS ARE UNABLE TO SHIP VIA THIS METHOD, PLEASE CONTACT AMANDA.FOLEY@GSA.GOV. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GSMPNEDS1301     GS21F0013U  
Thursday, September 29, 2011
$179.25
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
3/4IN SQUARE DRIVE IMPACT SOCKET; P/N WRI 6836. PLEASE SHIP DIRECT TO CUSTOMER' S APO ADDRESS LISTED ABOVE. IF ITEMS ARE UNABLE TO SHIP VIA THIS METHOD, PLEASE CONTACT AMANDA.FOLEY@GSA.GOV. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GSMPNEDS1301     GS21F0013U  
Monday, September 26, 2011
($14,432.10)
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HEAVY DUTY TRUCK TIRE CHANGER; P/N AMM.H.I.T 9000. REFERENCE EBUY RFQ618711. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GSMPNBB35781     GS21F0013U  
Friday, September 23, 2011
$14,432.10
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HEAVY DUTY TRUCK TIRE CHANGER; P/N AMM.H.I.T 9000. REFERENCE EBUY RFQ618711. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GSMPNBB35781     GS21F0013U  
Tuesday, October 12, 2010
$7,161.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

DO Delivery Order
PMP
R799: OTHER MANAGEMENT SUPPORT SERVICES

  VA529Q10007     GS21F0013U  
Friday, October 1, 2010
$14,513.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
CIRCUIT BREAKER MAINTENANCE
H349: INSPECT SVCS/MAINT REPAIR SHOP EQ

  VA541C10094  
Tuesday, September 21, 2010
$7,167.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00529: 529-BUTLER

DO Delivery Order
PREVENTATIVE MAINTENANCE
Q999: OTHER MEDICAL SERVICES

  VA529Q00568     GS21F0013U  
Thursday, October 1, 2009
$17,878.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541S: 541S-BRECKSVILLE

DO Delivery Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J059: MAINT-REP OF ELECT-ELCT EQ

  V541C00036     VA250BP0082  
Saturday, August 22, 2009
$17,878.00
00541: 541-BRECKSVILLE

BPA Call Blanket Purchase Agreement
YEAR 3 OF CIRCUIT BREAKER TESTING BPA
J059: MAINT-REP OF ELECT-ELCT EQ

  VA541C00036     VA250BP0082  
Friday, August 21, 2009
$5,985.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  VA541A90478  
Thursday, April 30, 2009
$9,677.54
00541: 541-BRECKSVILLE

DO Delivery Order
REFRUBISHMENT OF 2 CIRCUIT BREAKERS AT THE WADE PARK CAMPUS
J099: MAINT-REP OF MISC EQ

  VA541C90483     GS21F0013U  
Wednesday, October 1, 2008
$12,785.00
00541: 541-BRECKSVILLE

BPA Call Blanket Purchase Agreement

J059: MAINT-REP OF ELECT-ELCT EQ

  V541C90073     VA250BP0082  
Wednesday, February 20, 2008
$12,775.00
00541: 541-BRECKSVILLE

BPA Call Blanket Purchase Agreement

J059: MAINT-REP OF ELECT-ELCT EQ

  V541C80336     VA250BP0082  
Friday, February 15, 2008
$0.00
00541: 541-BRECKSVILLE

BPA Blanket Purchase Agreement
PROVIDE CIRCUIT BREAKER TESTING AND REPAIR FOR BRECKSVILLE AND WADE PARK.
J059: MAINT-REP OF ELECT-ELCT EQ

  VA250BP0082  
Wednesday, January 23, 2008
$420.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE CALL TO RACK OUT MAIN BREAKER
J059: MAINT-REP OF ELECT-ELCT EQ

  V5418Q5986  
Wednesday, December 5, 2007
$32,882.39
00541S: 541S-BRECKSVILLE

DO Delivery Order
ITE K 1600 LOW VOLTAGE CIRCUIT BREAKER
9999: MISCELLANEOUS ITEMS

  V541A85019     GS21F0013U  
Wednesday, November 21, 2007
$17,281.02
00541S: 541S-BRECKSVILLE

DO Delivery Order
AIR CIRCUIT BREAKER ITE K-1600
9999: MISCELLANEOUS ITEMS

  V541A85018     GS21F0013U  
Tuesday, October 30, 2007
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
J035: MAINT-REP OF SERVICE & TRADE EQ

  GS21F0013U  
Saturday, September 29, 2007
$128,860.00
00541: 541-BRECKSVILLE

PO Purchase Order
CIRCUIT BREAKERS
5925: CIRCUIT BREAKERS

  V541A70445  
Thursday, September 27, 2007
$25,950.00
00541: 541-BRECKSVILLE

PO Purchase Order
CIRCUIT BREAKERS
5925: CIRCUIT BREAKERS

  V541A70416  
Monday, August 1, 2005
$55,423.00
00541: 541-BRECKSVILLE

PO Purchase Order
REPAIR OF CIRCUIT BREAKERS AT VAMC, CLEVELAND, OH
J059: MAINT-REP OF ELECT-ELCT EQ

  V541A50534