CAGE 8ABJ7 - CONLEY EQUIPMENT, LLC
USA

CONLEY EQUIPMENT, LLC

CAGE Code: 8ABJ7
DUNS: 034100409
3451 FRASER ST UNIT 10
AURORA CO 80011-1250
UNITED STATES

Telephone: 3033716777
Fax: 3033716799


CONLEY EQUIPMENT, LLC is an Active Commercial Supplier with the Cage Code 8ABJ7 and is tracked by Dun & Bradstreet under DUNS Number 034100409.

Additional Data For CAGE 8ABJ7

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ABJ7

Tuesday, October 11, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
RECORD CORRECTED ON 4/25/2017 TO REFLECT CONTRACT CLOSEOUT.
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DOCSB134113SU0671  
Tuesday, September 27, 2016
$9,835.00
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
PURCHASE OF ELTEK FLATPACK2 DC CHARGING SYSTEMS FOR WESTERN AREA POWER ADMINISTRATION (WAPA), ROCKY MOUNTAIN REGION (RMR) LOCATED IN LOVELAND CO.
6140: BATTERIES, RECHARGEABLE

  DEWA0003856     DE-SOL-0010425  
Thursday, July 28, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
RECORD CORRECTED ON 3/21/17 TO REFLECT CONTRACT CLOSEOUT.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DOCSB134115SU0265  
Wednesday, June 3, 2015
$25,165.00
8900: Department of Energy
00069: WESTERN-UPPER GREAT PLAINS REGION

B: PURCHASE ORDER
NDMO VALERE CHARGERS - GH LCS TCS FCS MO
6130: CONVERTERS, ELECTRICAL, NONROTATING

  DEWA0002727     DE-SOL-0008499  
Friday, April 24, 2015
$15,490.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF THE 48VDC BATTERY BACKUP/CONDITIONING SYSTEM WILL BACKUP POWER FOR TWO-THREE HOURS MAX IN THE EVENT OF A POWER OUTAGE. THIS SYSTEM WILL ALSO PROTECT OUR LTE EQUIPMENT FROM ANY SURGES, GLITCHES OR SPIKES IN THE INPUT AC VOLTAGE.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DOCSB134115SU0265  
Thursday, May 8, 2014
$25,281.25
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
NDMO VALERE CHARGERS - FA FAC JT RGZ WB WDD BRI DLC DLZ GK
6130: CONVERTERS, ELECTRICAL, NONROTATING

  DEWA0001896     DE-SOL-0006895  
Wednesday, September 25, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF CANY-MAZE LOAD TEST PHOTOV.BATTERIES MOD
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  INP13PX03128  
Wednesday, September 11, 2013
$17,786.00
1400: INTERIOR, DEPARTMENT OF THE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::CT::IGF CANY-MAZE LOAD TEST PHOTOV.BATTERIES MOD
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  INP13PX03128  
Friday, August 30, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MOD TO EXTEND POP
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DOCSB134113SU0671  
Friday, August 23, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
BHD COMM BATTER INSTALL
6140: BATTERIES, RECHARGEABLE

  DEWA0001297  
Thursday, August 22, 2013
$4,846.67
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
BGG-COMMUNICATION BATTERY REPLACEMENT
6140: BATTERIES, RECHARGEABLE

  DEWA0001293  
Wednesday, August 21, 2013
$6,434.83
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
TH-COMMUNICATION BATTERY REPLACEMENT
6140: BATTERIES, RECHARGEABLE

  DEWA0001286  
Monday, July 15, 2013
$6,613.59
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACEMENT OF A 3 JAR 24 VOLT BATTERY BANK VSCS SIDNEY
6140: BATTERIES, RECHARGEABLE

  DEWA0001176  
Tuesday, July 9, 2013
$27,794.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
BATTERY BACKUP SYSTEM
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DOCSB134113SU0671  
Wednesday, April 3, 2013
$18,519.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
IGF::OT::IGF REPLACE STATION SERVICE BATTERY AT CASPER SUBSTATION
6135: BATTERIES, NONRECHARGEABLE

  DEWA0000955     DE-SOL-0005441  
Tuesday, September 11, 2012
$16,662.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACE SIDNEY CONVERTER STATION 48V DC COMMUNICATIONS BATTERY
6140: BATTERIES, RECHARGEABLE

  DEWA0000522  
Monday, September 10, 2012
$12,112.05
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACE STATION SERVICE BATTERY AT GLENDALE SUBSTATION
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  DEWA0000524  
Tuesday, July 24, 2012
$11,778.29
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACE STATION SERVICE BATTERIES AT KIMBALL SUBSTATION
6140: BATTERIES, RECHARGEABLE

  DEWA0000388  
Tuesday, July 24, 2012
$10,737.26
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACE STATION SERVICE BATTERIES AT LINGLE TAP
6140: BATTERIES, RECHARGEABLE

  DEWA0000391  
Monday, July 9, 2012
$10,759.00
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
REPLACE STATION SERVICE BATTERIES AT LUSK RURAL SUBSTATION
6140: BATTERIES, RECHARGEABLE

  DEWA0000356  
Monday, June 6, 2011
$12,117.01
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
RADERVILLE BATTERY BANK REPLACEMENT
6140: BATTERIES, RECHARGEABLE

  DEAP6511WJ93105  
Thursday, May 5, 2011
$6,177.98
8900: ENERGY, DEPARTMENT OF
00067: WESTERN-ROCKY MOUNTAIN REGION

PO Purchase Order
BATTERY AND SPILL CONTAINMENT FOR DUNLAP SUBSTATION
6140: BATTERIES, RECHARGEABLE

  DEAP6511WJ92678  
Tuesday, May 3, 2011
$58,892.54
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
STATION BATTERIES FOR WALL, MIDLAND, WICKSVILLE, AND SUMMIT, SD.
6140: BATTERIES, RECHARGEABLE

  DEAF6511WC92780  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
BATTERY - DEKA# 8G31, 12VDC 100AV
6117: SOLAR ELECTRIC POWER SYSTEMS

  W912CN11P0060     W912CN11T0038  
Thursday, January 20, 2011
$40,220.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
BATTERY - DEKA# 8G31, 12VDC 100AV
6117: SOLAR ELECTRIC POWER SYSTEMS

  W912CN11P0060     W912CN11T0038  
Thursday, October 21, 2010
($629.40)
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
125 VDC BATTERY W/RACK AND SAFETY COVERS
6140: BATTERIES, RECHARGEABLE

  DEAP6510WC88864  
Thursday, July 15, 2010
$18,775.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
125 VDC BATTERY W/RACK AND SAFETY COVERS, VRLA, 560 AH NOMINAL
6140: BATTERIES, RECHARGEABLE

  DEAP6510WC88864  
Thursday, August 14, 2008
$11,608.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
LEAD AND CALCIUM BATTERIES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR08PG600216     08SQ600216  
Thursday, December 20, 2007
$22,342.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
UPS BATTERIES
6140: BATTERIES, RECHARGEABLE

  SP310008P0242  
Thursday, September 27, 2007
$200,900.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
REPLACE BLDG 598 UPS BATTERIES PART 1
6145: WIRE AND CABLE, ELECTRICAL

  FA460007P0243  
Thursday, September 13, 2007
$10,930.00
0006C: EASTERN COLORADO AREA OFFICE

PO Purchase Order
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR07PG6C0042  
Wednesday, August 15, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PBX RECTIFIER AT TAS BLDG
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  TIRWR07P00419  
Wednesday, May 30, 2007
$3,841.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PBX RECTIFIER AT TAS BLDG
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  TIRWR07P00419  
Friday, April 6, 2007
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PBX RECTIFIER & INSTALLATION AT TAS BLDG
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  TIRWR07P00387  
Tuesday, February 13, 2007
($1,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BATTERY REPLACEMENT FOR THE OGDEN PBX

  TIRNO06P00555  
Tuesday, September 12, 2006
$16,980.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BATTERY REPLACEMENT FOR THE OGDEN PBX

  TIRNO06P00555  
Tuesday, August 8, 2006
$12,166.50
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
INTEGRITY ONE 48VDC POWER BOARD - POWER ONE
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DEAP6506WD72751  
Thursday, June 22, 2006
$14,990.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
TWO POWER SYSTEM/SUPPLY RECTIFIER FOR RICHLAND AND MALTA COMMUNICATION SITES
6160: MISC BATTERY RET FIXTURES & LINERS

  DEAP6506WE72719  
Friday, March 17, 2006
$30,212.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
REDUNDANT POWER BOARDS
6130: CONVERTERS, ELECTRICAL, NONROTATING

  DEAF6506WC71841  
Tuesday, February 21, 2006
$7,553.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
POWER ONE-48 REDUNDANT POWER BOARD
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DEAP6506WD71853  
Friday, September 2, 2005
$33,356.40
11000: HFC - ACQUISITION MANAGEMENT

PO Purchase Order
R134305A046 MAZE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INPP134305A046  
Friday, June 3, 2005
$30,052.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
BATTERY CHARGER
6130: CONVERTERS, ELECTRICAL, NONROTATING

  DEAP6505WC69514