CAGE 1D9A3 - MILLSAP ELECTRIC, INC.
USA

MILLSAP ELECTRIC, INC.

CAGE Code: 1D9A3
DUNS: 148271083
2036 S GREEN AVE
PURCELL OK 73080-6219
UNITED STATES

Telephone: 4055273416
Fax: 4055275054


MILLSAP ELECTRIC, INC. is an Active Commercial Supplier with the Cage Code 1D9A3 and is tracked by Dun & Bradstreet under DUNS Number 148271083.

Additional Data For CAGE 1D9A3

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D9A3

Friday, December 15, 2017
$922.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF 215-TSF ROOM 133 EXPAND DEMARCI
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0012     DTFAAC14D00056  
Tuesday, November 14, 2017
$22,952.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF INSTALL WATER METERS IN MULTIPLE METERS ON MMAC CAMPUS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0013     DTFAAC14D00056  
Friday, June 30, 2017
$391,953.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF INSTALL WATER METERS IN MULTIPLE METERS ON MMAC CAMPUS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0013     DTFAAC14D00056  
Monday, June 26, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF ELECTRICAL CONSTRUCTION SERVICE MULTIPLE AWARD CONTRACT FOR MMAC.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  DTFAAC14D00056  
Friday, June 23, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF ELECTRICAL CONSTRUCTION SERVICE MULTIPLE AWARD CONTRACT FOR MMAC.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  DTFAAC14D00056  
Saturday, April 29, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF ELECTRICAL CONSTRUCTION SERVICE MULTIPLE AWARD CONTRACT FOR MMAC.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  DTFAAC14D00056  
Friday, April 21, 2017
$166,144.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF 215-TSF ROOM 133 EXPAND DEMARCI
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0012     DTFAAC14D00056  
Monday, December 12, 2016
$4,176.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF WO#2017-004673 H09 (BLDG#10) RM 108W&119W ADD POWER
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0011     DTFAAC14D00056  
Monday, November 21, 2016
$13,507.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0010     DTFAAC14D00056  
Monday, August 15, 2016
$8,805.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
"DATA AND POWER TO SELECT ROOMS IN ARB AND MPB WO#16-004623: 024-MPB, ROOM 204B ADD POWER&LAN BOX FOR CONFERENCE TABLE WO#16-012875: 024-MPB, ROOM B1, PRINT SHOP MOVE POWER WO#16-020832 022-ARB RM" IGF::OT::IGF
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  DTFAAC14D00056CALL0009     DTFAAC14D00056  
Friday, December 11, 2009
($1,000.00)
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

DO Delivery Order
CANCEL AND DEOBLIGATE MINIMUM GUARANTEE
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W912BV08D1015     W912BV08R1003  
Friday, August 14, 2009
$55,842.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

DO Delivery Order
BUOYS, TENKILLER, OKLAHOMA
6110: ELECTRICAL CONTROL EQUIPMENT

  0002     W912BV08D1015     W912BV08R1003  
Tuesday, September 30, 2008
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
MULTIPLE AWARD TASK ORDER
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W912BV08D1015     W912BV08R1003  
Friday, September 12, 2008
$1,000.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

DO Delivery Order
THIS TASK ORDER IS ISSUED TO
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W912BV08D1015     W912BV08R1003  
Thursday, September 11, 2008
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
MULTIPLE AWARD TASK ORDER
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W912BV08D1015     W912BV08R1003  
Thursday, July 1, 2004
$2,481.00
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA810104P0402