CAGE 9B765 - ATLANTIC ELECTRIC LLC
USA

ATLANTIC ELECTRIC LLC

DBA

CAGE Code: 9B765
DUNS: 049130057
7320 CROSS COUNTY ROAD
CHARLESTON SC 29418-8423
UNITED STATES

Telephone: 843-552-9570
Fax:

ATLANTIC ELECTRIC LLC, DBA is an Active Commercial Supplier with the Cage Code 9B765 and is tracked by Dun & Bradstreet under DUNS Number 049130057.

Additional Data For CAGE 9B765

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS WILL BE DIRECTED TO ATLANTIC ELECTRIC CO INC P O BOX 60279 NORTH CHARLESTON SC 29419-0279
SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9B765

Tuesday, April 13, 2004
($9,083.00)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Monday, December 22, 2003
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITY
S112: ELECTRIC SERVICES

  DOCEA133W04ST0089  
Monday, December 22, 2003
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITY
S112: ELECTRIC SERVICES

  DOCEA133002ST0007  
Monday, December 22, 2003
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITY
S112: ELECTRIC SERVICES

  DOCEA133002ST0007  
Thursday, November 20, 2003
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITY
S112: ELECTRIC SERVICES

  DOCEA133W04ST0089  
Monday, November 3, 2003
($3,317.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0001     N6246700D83O1  
Monday, November 3, 2003
($6,689.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0006     N6246700D83O1  
Monday, November 3, 2003
($5,693.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0002     N6246700D83O1  
Monday, November 3, 2003
($13.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0003     N6246700D83O1  
Wednesday, October 1, 2003
$7,900.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0006     N6246700D83O1  
Wednesday, October 1, 2003
$8,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0002     N6246700D83O1  
Wednesday, October 1, 2003
$0.00
C2467: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  N6246700D83O1  
Monday, September 29, 2003
$3,270,442.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Y152: CONSTRUCT/MAINT BLDGS

  N6246703C0234  
Monday, January 13, 2003
($13,760.00)
9700: DEPT OF DEFENSE
CW21:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW2199C0036  
Tuesday, December 10, 2002
($3,040.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0007     N6246700D8301  
Saturday, December 7, 2002
$5,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0007     N6246700D8301  
Monday, November 18, 2002
$61,712.00
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Friday, September 27, 2002
$11,200.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0006     N6246700D8301  
Wednesday, September 18, 2002
$2,250.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0005     N6246700D8301  
Wednesday, September 18, 2002
$7,900.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0006     N6246700D8301  
Friday, August 30, 2002
$370,385.00
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z237: MAINT-REP-ALT/EPG - SOLAR

  DACW5400C0003  
Friday, June 14, 2002
$6,800.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0004     N6246700D8301  
Thursday, April 11, 2002
$11,500.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0003     N6246700D8301  
Tuesday, September 25, 2001
($403,000.00)
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Wednesday, August 8, 2001
($3,040.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  N6246796C8502  
Wednesday, July 11, 2001
$8,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0002     N6246700D8301  
Monday, July 9, 2001
$5,568.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0001     N6246700D8301  
Monday, July 9, 2001
$0.00
C2467: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  N6246700D8301  
Friday, June 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Thursday, March 15, 2001
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Tuesday, January 9, 2001
$8,213.00
9700: DEPT OF DEFENSE
CW21:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW2199C0036  
Tuesday, November 14, 2000
$38,012.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6246796C0954  
Thursday, November 2, 2000
$728,012.00
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Sunday, October 15, 2000
$48,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Wednesday, August 23, 2000
($728,012.00)
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Monday, August 14, 2000
$3,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6246796C0954  
Saturday, July 15, 2000
$37,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Friday, May 12, 2000
$45,322.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6246700M9163  
Saturday, April 15, 2000
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Friday, April 14, 2000
$602,876.00
9700: DEPT OF DEFENSE
CW21:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW2199C0036  
Monday, April 3, 2000
$189,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6246796C0954  
Wednesday, March 15, 2000
$232,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DCA Definitive Contract

Z142: MAINT-REP-ALT/LABS & CLINICS

  00534200003DV534C430  
Tuesday, December 14, 1999
$74,920.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6246796C0954  
Thursday, October 28, 1999
$1,054,109.00
9700: DEPT OF DEFENSE
CW54:

DCA Definitive Contract

Z234: MAINT-REP-ALT/EPG - HYDRO

  DACW5400C0003  
Friday, October 1, 1999
($244,300.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  N6246796C0954