CAGE 300B0 - AMERICAN ENERGY MANAGEMENT
USA

AMERICAN ENERGY MANAGEMENT

CORPORATION

CAGE Code: 300B0
DUNS: 094264686
221 BOSTON POST RD E STE 350
MARLBOROUGH MA 01752-3527
UNITED STATES

Telephone: 5084808200
Fax: 5084850669


AMERICAN ENERGY MANAGEMENT, CORPORATION is an Active Commercial Supplier with the Cage Code 300B0 and is tracked by Dun & Bradstreet under DUNS Number 094264686.

Additional Data For CAGE 300B0

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 300B0

Wednesday, July 12, 2017
$61,140.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Friday, April 21, 2017
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Monday, June 20, 2016
$59,952.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Thursday, August 13, 2015
$58,776.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

D: DEFINITIVE CONTRACT
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Wednesday, July 2, 2014
$57,624.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DCA Definitive Contract
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Monday, August 5, 2013
$57,624.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DCA Definitive Contract
IGF::OT::IGF AUTOMATION SYSTEM MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24113C0189     VA241-13-Q-0486  
Monday, September 24, 2012
$28,488.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTION - BUILDING AUTOMATION SYSTEMS SERVICE
H141: QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24112P0947     VA241-12-Q-0611  
Wednesday, May 30, 2012
$33,236.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTION - BUILDING AUTOMATION SYSTEMS SERVICE
H141: QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA24112P0947     VA241-12-Q-0611  
Sunday, February 5, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA523C23022  
Tuesday, January 31, 2012
$4,748.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA523C23022  
Saturday, October 1, 2011
$18,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA523C23022  
Friday, September 2, 2011
$4,474.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
BUILDING AUTOMATION FOR JAMAICA PLAIN CAMPUS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA523C14432  
Friday, October 1, 2010
$26,844.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Thursday, September 16, 2010
$86,424.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract
FRONT-END UPGRADE TO HVAC CONTROL SYSTEM
7030: ADP SOFTWARE

  VA241P1962     VA-241-10-RQ-0286  
Tuesday, August 24, 2010
$6,972.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
ENERGY MANAGEMENT MONITERING
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA523C04834  
Wednesday, February 3, 2010
$5,400.00
00523S: 523S-BOSTON SMALL PURCHASE

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

  V523C03688  
Friday, January 22, 2010
$23,400.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
ARCHITECT AND ENGINEERING SERVICES
C114: HOSPITAL BUILDINGS

  V523C03609  
Tuesday, October 20, 2009
$32,300.00
00523: 523-BOSTON

DCA Definitive Contract
TEMP/HUMIDITY SENSORS FOR SPD STERILE STORAGE ROOMS JP
N045: INSTALL OF PLUMBING-HEATING EQ

  VA241P1417     VA-241-09-RQ-0460  
Thursday, October 1, 2009
$53,688.96
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Wednesday, September 23, 2009
$0.00
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Wednesday, September 16, 2009
$23,740.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
ARCHITECT AND ENGINEERING SERVICES
C114: HOSPITAL BUILDINGS

  V523C94703  
Monday, June 15, 2009
$22,640.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  V523C94116  
Friday, May 1, 2009
$5,920.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V523C93923  
Wednesday, October 1, 2008
$52,125.00
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Tuesday, August 19, 2008
$19,212.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
Z199: MAINT-REP-ALT/MISC BLDGS

  V523C84214  
Wednesday, March 12, 2008
$3,200.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR ,MATERIALS AND PROGRAMMING TO IN
C114: HOSPITAL BUILDINGS

  V523C83543  
Friday, January 4, 2008
$1,614.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
ALL LABOR MATERIAL TO SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V523C83300  
Monday, October 1, 2007
$50,613.00
00523: 523-BOSTON

DCA Definitive Contract
MAINTENANCE SERVICES FOR ENERGY MANAGEMENT SERVICES
J059: MAINT-REP OF ELECT-ELCT EQ

  VA523C880003  
Monday, October 1, 2007
$50,613.00
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Wednesday, August 1, 2007
$34,602.00
00523: 523-BOSTON

DCA Definitive Contract
INSTALLATION OF ELECTRICAL EQUIPMENT FOR HEATING SYSTEM.
N099: INSTALL OF MISC EQ

  VA241P0184     VA24107RP0152  
Monday, July 9, 2007
$2,375.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
(1) OPTION #2
J059: MAINT-REP OF ELECT-ELCT EQ

  V5237UY015  
Tuesday, January 2, 2007
$565.00
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
BILLING FOR 12/6/06 SERVICE CALL REMOTE #4 (3RD FL
H945: OTHER QC SVCS/PLUMBING-HEATING EQ

  V6087P2421  
Tuesday, November 7, 2006
$52,311.00
00523: 523-BOSTON

DCA Definitive Contract
TEMPERTURE CONTROL
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA523241P0067  
Monday, October 30, 2006
$570.00
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
REMOTE #2 IS OFF LINE BECAUSE OF A TELETROL UPGRAD
J059: MAINT-REP OF ELECT-ELCT EQ

  V6087P0794  
Sunday, October 1, 2006
$49,132.92
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Sunday, October 1, 2006
$49,132.92
00523: 523-BOSTON

DCA Definitive Contract
ENERGY MANAGEMENT SYSTEM MAINTENANCE SERVICES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V523C78156  
Tuesday, August 1, 2006
$47,700.00
00523: 523-BOSTON

DCA Definitive Contract
MAINTENANCE OF ENERGY MANAGEMENT SYSTEM
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V523C68167  
Thursday, April 13, 2006
$390.00
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
OPC LINE PROGRAM WASN'T RUNNING ON PC
AD24: SERVICES (ENGINEERING)

  V6086P5118  
Saturday, October 1, 2005
$47,700.00
00523: 523-BOSTON

DCA Definitive Contract
PROVIDE EMERGENCY REPAIRS AND FULL MAINTANCE SERVICE FOR JP CAMPUS.
4530: FUEL BURNING EQUIPMENT UNITS

  V00241P00382  
Tuesday, August 2, 2005
$45,639.00
00523: 523-BOSTON

PO Purchase Order
R&D SERVICES
C118: RESEARCH AND DEVELOPMENT FACILITIES

  V523C53945  
Friday, October 1, 2004
$41,616.00
00523: 523-BOSTON

DCA Definitive Contract
MAINTENANCE
J099: MAINT-REP OF MISC EQ

  V523C58000     V523P7076  
Tuesday, July 15, 2003
$39,996.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  00523200204DV523P7076  
Sunday, June 15, 2003
$0.00
00523: 523-BOSTON

IDC Indefinite Delivery Contract

J085: MAINT-REP OF TOILETRIES

  V523P7076  
Sunday, June 15, 2003
$96,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

J085: MAINT-REP OF TOILETRIES

  00523200306CC38088V523P7076     V523P7076  
Sunday, June 15, 2003
$75,888.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

J085: MAINT-REP OF TOILETRIES

  00523200306CC38000V523P7076     V523P7076  
Sunday, September 15, 2002
$40,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract

S119: OTHER UTILITIES

  00523200204DV523P7076  
Sunday, October 15, 2000
$36,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  00523200010C523C18006V523P6431     V523P6431  
Saturday, April 15, 2000
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  00523200004C523C08009V523P6431     V523P6431  
Friday, October 15, 1999
$141,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order

D301: ADP FACILITY MANAGEMENT

  00523199910C523C03028V523P6431     V523P6431  
Friday, October 15, 1999
$0.00
00523: 523-BOSTON

IDC Indefinite Delivery Contract

D301: ADP FACILITY MANAGEMENT

  V523P6431