CAGE 0ZE73 - BRITE WHOLESALE ELECTRIC SUPPLY,
USA

BRITE WHOLESALE ELECTRIC SUPPLY,

INC.

CAGE Code: 0ZE73
DUNS: 121773824
1204 HAWKINS DR
ELIZABETHTOWN KY 42701-9052
UNITED STATES

Telephone: 2707693532
Fax: 2707370290


BRITE WHOLESALE ELECTRIC SUPPLY,, INC. is an Active Commercial Supplier with the Cage Code 0ZE73 and is tracked by Dun & Bradstreet under DUNS Number 121773824.

Additional Data For CAGE 0ZE73

SIC Code 1:5063
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 0ZE73

Monday, May 16, 2016
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
OPTION YEAR ONE FOR ELECTRICAL SUPPLIES FOR THE LOUISVILLE REPAIR STATION (LRS).
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR15A0030  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
ELETRICAL SUPPLY BLANKET PURCHASE AGREEMENT (BPA) FOR THE LOUISVILLE REPAIR STATION (LRS).
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR15A0030  
Monday, June 30, 2014
$38,770.39
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
GFCIS FOR LRS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  0029     W912QR10A0051  
Tuesday, June 17, 2014
$3,185.78
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
ELECTRIC SUPPLIES FOR LRS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0028     W912QR10A0051  
Thursday, May 22, 2014
$8,541.47
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
STAINLESS STEEL ENCLOSUER 24X24X8
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0016414P0389  
Monday, May 12, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR 4 FROM 25 MAY 2014 THRU 24 MAY 2015.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10A0051  
Wednesday, March 12, 2014
$45,797.50
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
ASSORTED ELECTRICAL CONNECTORS FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0026     W912QR10A0051  
Thursday, September 12, 2013
$3,681.96
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
ELECTRIC PLUGS LRS BPA CALL BRITE ELECTRIC SUPPLY
5925: CIRCUIT BREAKERS

  0025     W912QR10A0051  
Thursday, May 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR 3 FOR ELECTRICAL SUPPLIES TO LRS; BRITE WHOLESALE ELECTRIC SUPPLY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10A0051  
Friday, January 18, 2013
$5,805.18
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
60 AMP ELECTRICAL CONNECTOR, 60 AMP CORD CONNECTORS, 100 AMP ELECTRICAL CONNECTOR FOR THE PHYSICAL SUPPORT BRANCH.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0021     W912QR10A0051  
Tuesday, August 14, 2012
$7,717.49
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ELECTRICAL PARTS FOR LOUISVILLE REPAIR STATION
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  W912QR12M0124  
Friday, April 27, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR TWO, BRITE WHOLESALE ELECTRIC SUPPLY, ELECTRICAL SUPPLIES TO THE LOUISVILLE REPAIR STATION (LRS), LOUISVILLE, KY.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10A0051  
Monday, July 25, 2011
$5,048.25
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
BPA CALL FOR CROUSE HINDS TO BE DELIVERED TO LOUISVILLE REPAIR STATION
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0008     W912QR10A0051  
Tuesday, May 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
OPTION YEAR ONE 25 MAY 2011 THRU 24 MAY 2012 - BLANKET PURCHASE AGREEMENT W912QR-10-A-0051 TO PROVIDE ELECTRICAL SUPPLIES TO THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY, ON AN "AS-NEEDED BASIS"
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10A0051  
Friday, September 3, 2010
$24,996.76
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ELECTRICAL SUPPLIES FOR ROUGH RIVER LAKE, KY
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912QR10P0076  
Thursday, August 5, 2010
$12,144.05
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
MISCELLANEOUS ELECTRICAL PARTS FOR LOUISVILLE REPAIR STATION, LOUISVILLE, KY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  0003     W912QR10A0051  
Wednesday, July 7, 2010
$8,340.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Call Blanket Purchase Agreement
VOLTAGE REGULATORS FOR LOUISVILLE REPAIR STATION
6110: ELECTRICAL CONTROL EQUIPMENT

  0002     W912QR10A0051  
Monday, June 28, 2010
$4,551.84
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
ENCLOSURE
6110: ELECTRICAL CONTROL EQUIPMENT

  N0016410P0629  
Tuesday, May 25, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
PROVIDE ELECTRICAL SUPPLIES FOR LOUISVILLE REPAIR STATION, OHIO RIVER, LOUISVILLE, KY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10A0051  
Wednesday, February 17, 2010
$24,639.26
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ELECTRICAL SUPPLIES FOR REC AREAS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR10P0025  
Saturday, September 19, 2009
$4,525.20
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
COOLING FAN PACKAGE
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W9124D09P0989  
Friday, September 18, 2009
$12,302.10
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
TAS::96 3135::TAS PROVIDE SURFACE-MOUNTED HANDS-FREE DRYERS FOR RESTROOMS, ROUGH RIVER LAKE, 14600 FALLS OF ROUGH ROAD, FALLS OF ROUGH, KY 40119-6313
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR09P0181  
Tuesday, May 12, 2009
$14,936.32
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
NEMA BOXES
5305: SCREWS

  N0016409P0706  
Thursday, July 17, 2008
$57.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
ELECTRICAL SUPPLIES
6110: ELECTRICAL CONTROL EQUIPMENT

  W9124D08P0646  
Thursday, July 10, 2008
$14,782.81
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
FAN
6110: ELECTRICAL CONTROL EQUIPMENT

  W9124D08P0646  
Wednesday, July 9, 2008
$1,234.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
ENCLOSURE
1005: GUNS, THROUGH 30 MM

  N0016408P1290  
Tuesday, August 14, 2007
$22,402.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR07P0066  
Thursday, August 2, 2007
$6,214.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SS ENCLOSURE
5680: MISC CONTRUCT MATERIALS

  N0016407P1716  
Friday, August 25, 2006
$24,054.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
ELECTRICAL SUPPLIES FOR ROUGH RIVER LAKE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912QR06P0066  
Wednesday, May 11, 2005
$8,722.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

5935: CONNECTORS, ELECTRICAL

  W912QR05M0076