CAGE 9U004 - DAKOTA SUPPLY GROUP, INC.
USA

DAKOTA SUPPLY GROUP, INC.

DBA DAKOTA ELECTRIC SUPPLY COMPANY

DIV METERING

CAGE Code: 9U004
DUNS: 626120117
2601 THIRD AVE N
FARGO ND 58102-4016
UNITED STATES

Telephone: 7012379440
Fax: 7012376504


DAKOTA SUPPLY GROUP, INC., DBA DAKOTA ELECTRIC SUPPLY COMPANY, DIV METERING is an Active Commercial Supplier with the Cage Code 9U004 and is tracked by Dun & Bradstreet under DUNS Number 626120117.

Additional Data For CAGE 9U004

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9U004

Friday, September 8, 2017
$22,255.00
9700: Department of Defense
W901UZ: W7NT USPFO ACTIVITY ND ARNG

B: PURCHASE ORDER
UPGRADE SERVICES - ONSITE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W901UZ17P0139  
Tuesday, August 1, 2017
$15,975.50
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF SEWAGE PUMP FOR MAINTENANCE
4510: PLUMBING FIXTURES AND ACCESSORIES

  HHSI241201700494P  
Wednesday, June 14, 2017
$15,975.50
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF SEWAGE PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  HHSI241201700410P  
Monday, December 19, 2016
$4,156.00
9700: Department of Defense
W901UZ: W7NT USPFO ACTIVITY ND ARNG

B: PURCHASE ORDER
12R10 BOM ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ17P0021  
Tuesday, December 8, 2015
($4,947.00)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. ONE (1) TO ADMINSTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  HHSI241201500377P  
Friday, November 6, 2015
($793.75)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
REMOVAL OF EXCESS FUNDS FOR PURPOSE OF CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8187  
Tuesday, May 19, 2015
$21,501.77
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MAINT - X3046 MONICA - SURGERY AND ED TRAUMA ROOM LINE ISOLATION MONITOR UPGRADES
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  HHSI241201500377P  
Thursday, July 18, 2013
$10,395.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
POWER INVERTER
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  FA452813P4005  
Monday, September 10, 2012
$32,496.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FIRM FIXED PRICE PURCHASE ORDER FOR PHOTOELECTRIC SENSOR SMOKE ALARMS AND CARBON MONOXIDE ALARMS FOR THE OEH&E OFFICES IN ABERDEEN, SD. PERIOD OF PERFORMANCE WILL BE 09/10/2012 THROUGH 10/19/2012. CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE.
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  HHSI241201200773P  
Wednesday, September 5, 2012
$3,451.37
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FIRM FIXED PRICE PURCHASE ORDER FOR EXTECH LT 300 LIGHT METERS NIST CERTIFIED - FOR THE OEH&E OFFICE IN ABERDEEN, SD. THE PERIOD OF PERFORMANCE WILL BE 09/05/2012 THROUGH 10/12/2012. THE CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE.
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  HHSI241201200762P  
Wednesday, April 4, 2012
$2,500.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
PONCE, ELECTRONIC EQUIP, TRIPP - LITE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8187  
Monday, April 2, 2012
$10,283.58
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
PONCE, ELECTRONIC EQUIP, TRIPP - LITE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044212P8187  
Wednesday, August 10, 2011
$15.49
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
EE TRANSFORMER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ11P0087  
Friday, August 5, 2011
$6,775.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
EE TRANSFORMER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ11P0087  
Monday, September 20, 2010
$3,558.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
DYNATEL LOCATOR TOOL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  FA663310M0018  
Thursday, January 28, 2010
$15,516.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
BILL OF MATERIALS RTI
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ10P0023  
Wednesday, March 11, 2009
$249.35
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
UNDERGROUND PRIMARY DISTR. CABLE
6145: WIRE AND CABLE, ELECTRICAL

  DEAP6509WD81540  
Tuesday, February 10, 2009
$4,372.50
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
UNDERGROUND PRIMARY DISTR. CABLE
6145: WIRE AND CABLE, ELECTRICAL

  DEAP6509WD81540  
Saturday, September 27, 2008
$9,336.13
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL MATERIALS (6V)
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W901UZ08P0132  
Tuesday, July 1, 2008
$650.00
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
UMB9 SURELITE EMERGENCY
4940: MISC MAINT EQ

  V437R88604  
Tuesday, March 11, 2008
$213.00
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
METALUX LENS COVER
4940: MISC MAINT EQ

  V437R83762  
Monday, February 4, 2008
$1,950.00
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
SURELITE EMERGENCY LITE UMB9
4940: MISC MAINT EQ

  V437R82564  
Friday, February 1, 2008
$975.00
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
SURELITE EMERGENCY LITES UMB9
4940: MISC MAINT EQ

  V437R82563  
Tuesday, January 8, 2008
$6,439.68
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
PORCELAIN SUSPENSION INSULATORS
5970: ELECT INSULATORS & INSULATING MAT

  DEAP6508WC77896  
Tuesday, December 18, 2007
$16,390.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
WIRE, 2500 FT. SPOOL, #12 THHN, STRANDED
6145: WIRE AND CABLE, ELECTRICAL

  W901UZ08P0007  
Tuesday, October 9, 2007
$10.05
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
GGC 15 FUSES
9999: MISCELLANEOUS ITEMS

  V437S80439  
Monday, August 20, 2007
$5,649.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
K665BE / K650RTW / 1601A4 600 AMP TO 20
5925: CIRCUIT BREAKERS

  W901UZ07P0113  
Wednesday, June 6, 2007
$218.47
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
LENSES FOR ;METALUX FIXTURES
4940: MISC MAINT EQ

  V437S77850  
Wednesday, May 23, 2007
$9,632.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
ELECTRICAL SUPPLIES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W901UZ07P0080  
Tuesday, May 23, 2006
$5,837.50
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
DAMPER, DOGBONE, DULMISON BRAND NO. DBI-30, 397.5 MCM, 26/7 ACSR, OVER ARMOR.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DEAP6506WD72153  
Friday, May 5, 2006
$10,000.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FIBER COIL STORAGE SYSTEM
6099: MISC FIBER OPTIC COMPONENTS

  DEAP6506WC70339  
Tuesday, April 11, 2006
$616.00
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
2X4 LIGHT FIXTURE 2RD-332RP-120V-EB82
4940: MISC MAINT EQ

  V437S65457  
Thursday, September 15, 2005
$7,433.00
9700: DEPT OF DEFENSE
W912LL: XRAW7NT USPFO ACTIVITY ND ARNG

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W912LL05P0084  
Wednesday, September 7, 2005
$8,745.60
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
ANTENNAS AND ACCESSORIES
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  DEAP6505WD69030  
Thursday, June 30, 2005
$0.00
00001: GREAT PLAINS REGION

PO Purchase Order
WATER HEATER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INISMA00050163  
Friday, May 20, 2005
$6,259.23
00001: GREAT PLAINS REGION

PO Purchase Order
WATER HEATER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INISMA00050163  
Thursday, March 31, 2005
$13,545.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9128F05P0072  
Thursday, January 27, 2005
$7,500.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FIBER OPTIC CABLE VAULT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DEAP6505WC68535  
Tuesday, January 11, 2005
$2,808.00
41302: SANDSTONE, FCI

PO Purchase Order
SPECLIGHT FHB154-T5HO (QTY 18)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DJBSSTP115V0111  
Friday, October 29, 2004
$3,434.44
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FIBER OPTIC CABLE VAULT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DEAP6505WC68215  
Wednesday, October 27, 2004
$7,938.00
00069: WESTERN-UPPER GREAT PLAINS REGION

PO Purchase Order
FIBER STORAGE RACKS
5895: MISC COMMUNICATION EQ

  DEAP6505WC68148  
Thursday, August 19, 2004
$3,854.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  W912MM04P0106  
Tuesday, July 27, 2004
$6,010.12
00012: EROS DATA CENTER

PO Purchase Order
04-8836-1467 CABLE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  ING04EDSA0081  
Tuesday, February 3, 2004
$7,017.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  W912MM04P0039  
Monday, January 26, 2004
$13,684.91
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PLUMBING SUPPLIES
5180: SETS KITS & OUTFITS OF HAND TOOLS

  INF601814V123  
Tuesday, December 16, 2003
$28,984.00
00062: DAKOTAS AREA OFFICE

PO Purchase Order
SUBMERSIBLE PUMP CABLE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INR04PG620022D  
Friday, March 28, 2003
$3,738.00
9700: DEPT OF DEFENSE
HA39: USPFO FOR SOUTH DAKOTA

PO Purchase Order

4510: PLUMBING FIXTURES AND ACCESSORIES

  DAHA3903P0034  
Friday, December 13, 2002
$5,395.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DACW4503MF001  
Friday, October 25, 2002
$3,172.00
9700: DEPT OF DEFENSE
HA39: USPFO FOR SOUTH DAKOTA

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  DAHA3903P0004  
Wednesday, August 28, 2002
($21.00)
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  DACW4502MT037  
Tuesday, May 21, 2002
$4,020.00
9700: DEPT OF DEFENSE
CW45:

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  DACW4502MT037  
Wednesday, May 15, 2002
$41,000.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

PO Purchase Order

6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  DEAF6502WC60129