CAGE 21581 - MTU ONSITE ENERGY CORPORATION
USA

MTU ONSITE ENERGY CORPORATION

DBA FOREIGN PARENT IS TOGNUM GROUP

HOLDING GMBH, FRIEDRICHSHAFE

CAGE Code: 21581
DUNS: 006175954
100 POWER DR
MANKATO MN 56001-4790
UNITED STATES

Telephone: 507-625-7973
Fax: 507-625-7973

MTU ONSITE ENERGY CORPORATION, DBA FOREIGN PARENT IS TOGNUM GROUP, HOLDING GMBH, FRIEDRICHSHAFE is an Active Manufacturer with the Cage Code 21581 and is tracked by Dun & Bradstreet under DUNS Number 006175954.

Additional Data For CAGE 21581

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 21581

Monday, July 17, 2017
$15,285.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B415: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 151006 RP #0196-17 SUPPLY AND INSTALL EMERGENCY GENERATOR END - SOUTH FEED GENERATOR @ FCI WASECA MN. PROJECT # 4B9R FY2017
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  DJBP0415S9R30001  
Thursday, May 25, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F109DA     7FCI-F8-030056-B  
Wednesday, October 19, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F109DA     7FCI-F8-030056-B  
Tuesday, April 5, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F109DA     7FCI-F8-030056-B  
Thursday, February 19, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Friday, October 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Thursday, August 7, 2014
$43,543.73
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XC000: GSA/PBS

DO Delivery Order
IGF::OT::IGF NEW GENERATOR AND TRANSFER SWITCH EASTPORT BORDER STATION, EASTPORT, IDAHO
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GSP1014XC0021     GS07F7800D     10PSER-14-0052  
Thursday, July 31, 2014
$1,900.00
1900: STATE, DEPARTMENT OF
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
INSTALL AN AUTOMATIC TRANSFER SWITCH ATS TO CONTROL 2 GENERATORS NO POP EXTENSION
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GSP1114MK0032     GS07F7800D  
Thursday, April 10, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Monday, February 3, 2014
$142,103.04
1900: STATE, DEPARTMENT OF
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
GENERATOR FOR STATE 16 WEEKS NO LATER THAN MAY 23, 2014
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GSP1114MK0032     GS07F7800D  
Friday, December 20, 2013
$67,231.19
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
CONTRACTOR IS TO PROVIDE ALL ELECTRICAL LABOR, GENERATOR, INSTALLATION, AND GENERAL CONDITIONS FOR THE ICC REPLACEMENT GENERATOR PROJECT AT THE DEPARTMENT OF STATE - 2201 C STREET, NW WASHINGTON, DC IN ACCORDANCE WITH THE SCOPE OF WORK (DATED APRIL 25, 2013) AND THE MTU ONSITE ENERGY PROPOSAL (DATED SEPTEMBER 27, 2013). DELIVERY IS APPROXIMATELY FOUR WEEKS FROM THE DATE OF THE AWARD OR NO LATER THAN JANUARY 23, 2014. PLEASE SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT FINANCE.GSA.GOV WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GSP1114MK0019     GS07F7800D  
Wednesday, November 13, 2013
$1,200.00
1900: STATE, DEPARTMENT OF
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
IGF::CT::IGF FREIGHT CHARGES FOR THE DELIVERY, SETUP AND CONSTRUCTION SERVICES FOR THE NEW 150KW REPLACEMENT DIESEL GENERATOR FOR STATE ANNEX 32 LOCATED IN STERLING, VA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1113MK0021     GS07F7800D  
Wednesday, June 26, 2013
$76,589.26
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
CONTRACTOR IS TO PURCHASE, HOUSING, AND SHIPPING OF A 500 KW GENERATOR FOR THE NAVY HILL GENERATOR REPLACEMENT PROJECT AT THE DEPARTMENT OF STATE - 2430 E STREET, NW WASHINGTON, DC 20037 IN ACCORDANCE WITH THE SCOPE OF WORK (DATED APRIL 24, 2013) AND MTU ONSITE PROPOSAL (DATED FEBRUARY 15, 2013). THIS PURCHASE IS MADE UNDER THE FEDERAL SUPPLY SCHEDULE GS-07F-7800D.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GSP1113MK0077     GS07F7800D  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Tuesday, March 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Wednesday, February 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Thursday, December 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F7800D  
Thursday, December 6, 2012
$39,964.14
1900: STATE, DEPARTMENT OF
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
IGF::CT::IGF GENERATOR EQUIPMENT, COMPONENTS, SHIPPING, INSTALLATION AND TESTING AS LISTED IN THE ATTACHED SCOPE OF WORK AND THE ACCEPTED CONTRACTOR'S PROPOSAL DATED 10/18/2012 FOR DELIVERY AND INSTALLATION AT STATE ANNEX 32
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1113MK0021     GS07F7800D  
Tuesday, May 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE CONTRACTING OFFICER AUTHORITY. CONTRACTING OFFICER AUTHORITY FOR TASK ORDER GS-P-11-10-MK-0068 UNDER CONTRACT NUMBER GS-07F-7800D IS TRANSFERRED AS FOLLOWS: FROM: CHRISCHANDA SMITH TO: DENISE AVERY-CRAFT MS. AVERY-CRAFT CAN BE REACHED AT 202-205-5742, 202-870-6737, OR BY FACSIMILE AT 202-708-4982 OR EMAIL AT DENISE.AVERY-CRAFT@GSA.GOV. MS. AVERY-CRAFT IS LOCATED AT GSA, NCR, OFFICE OR PROJECT DELIVERY (WPC), 7TH&D STREETS, SW, ROOM 2021, WASHINGTON DC, 20407. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1110MK0068     GS07F7800D  
Friday, March 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL ONE (1) MONTH OR NO LATER THAN MAY 1, 2012 AT NO ADDITIONAL COST TO THE GOVERNMENT. CONTRACT VALUE: $639,070.00 ALL TERMS AND CONDITIONS REMAIN THE SAME.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1110MK0068     GS07F7800D  
Tuesday, June 21, 2011
$19,800.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
ADDITIONAL COST FOR FREIGHT TO THE U.S. DEPARTMENT OF STATE, HARRY S TRUMAN BUILDING 2ND FLOOR ROOF EMERGENCY POWER MODIFICATIONS PROJECT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1110MK0068     GS07F7800D  
Tuesday, June 21, 2011
$700.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
COST FOR ADDITIONAL FREIGHT FOR DIESEL GENERATOR AT BELTSVILLE ANNEX DOS
6115: GENERATORS & GENERATOR SETS ELECT

  GSP1111MK0013     GS07F7800D  
Thursday, January 13, 2011
$33,203.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
CONTRACTOR TO PROVIDE EQUIPMENT FOR THE 2ND FLOOR ROOF PROJECT AT DEPT OF STATE IN WASHINGTON, DC.
6115: GENERATORS & GENERATOR SETS ELECT

  GSP1111MK0013     GS07F7800D  
Friday, October 1, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Friday, October 1, 2010
$0.00
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Tuesday, August 17, 2010
$619,270.00
1900: STATE, DEPARTMENT OF
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NEEDED TO SUPPLY THE 1500KW GENERATOR, CONTROL PANEL, CIRCUIT BREAKER, OTHER COMPONENTS, TESTING, AND EQUIPMENT HOUSING FOR THE 2ND FLOOR ROOF EMERGENCY POWER MODIFICATIONS AT U.S. DEPARTMENT OF STATE, HARRY S TRUMAN BUILDING IN WASHINGTON, DC . ALL WORK IS TO BE PERFORMED ACCORDING TO THE ATTACHED MTU ONSITE ENERGY CORPORATIONS QUOTE. SHIPPING OF EQUIPMENT IS APPROXIMATELY TWELVE (12) WEEKS AFTER THE AWARD OF THIS ORDER WITH FINAL INSTALLATION SIXTEEN (16) WEEKS AFTER AWARD OF THIS ORDER. PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE COPY MAILED TO THE ADDRESS IN BLOCK 11, ATTN.: KATHY TOCA BUNN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICE. PLEASE NOTE THAT FAXED AND EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1110MK0068     GS07F7800D  
Monday, June 28, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, June 28, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, June 28, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, June 28, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, June 28, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, April 12, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, April 12, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, April 12, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Friday, March 19, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Wednesday, August 26, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Wednesday, August 26, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Monday, October 20, 2008
$57,109.00
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE ALL MATERIALS AND EQUOPMENT TO DELIVER A KATOLIGHT 275 KW, 343.7 KVA DIESEL GENERATOR TO DEPARTMENT OF STATE, BELTSVILLE, INFORMATION CENTER IN BE;LTSVILLE, MD PER KATOLIGHT CORPORATION'S REVISED PROPOSAL DATED 09/17/2008.
6115: GENERATORS & GENERATOR SETS ELECT

  GS11P09MKM0008  
Friday, October 17, 2008
$57,109.00
2800: SOCIAL SECURITY ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

PO Purchase Order
MEETS REQUIREMENTS
6115: GENERATORS & GENERATOR SETS ELECT

  GS11P09MKM0006  
Wednesday, August 23, 2006
$10,534.70
1443: NATIONAL PARK SERVICE
40000: NER REGIONAL CONTRACTING

DO Delivery Order
OUTBOARD MOTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  INPD1750060218     GS07F7800D  
Thursday, July 27, 2006
$39,492.40
1549: FEDERAL BUREAU OF INVESTIGATION
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
KATOLIGHT MODEL D250FRJ4T3, 25
5950: COILS AND TRANSFORMERS

  DJFA6G604971     GS07F7800D  
Wednesday, July 5, 2006
$3,928.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4861: FA4861 99 CONS LGC

DO Delivery Order

2815: DIESEL ENGINES AND COMPONENTS

  FA486105FB191     GS07F7800D  
Tuesday, June 27, 2006
($498,687.41)
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
TO PROCURE AN EMERGENCY GENERATOR FOR DEPT OF STATE, SA24.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07F7800DGSP1106MK0051     GS07F7800D  
Wednesday, June 7, 2006
$19,906.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
POC: TIM WILLIAMSON 202-647-4769 PROCUREMENT OF GENERATOR POC: S. EMERSON 817-574-2545 ORDER ISSUED
6115: GENERATORS & GENERATOR SETS ELECT

  GSFPNBXK5086     GS07F7800D  
Friday, May 12, 2006
$282,056.45
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
POC: TIM WILLIAMSON 202-647-4769 PROCUREMENT OF GENERATOR POC: S. EMERSON 817-574-2545 ORDER ISSUED
6115: GENERATORS & GENERATOR SETS ELECT

  GSFPNBXK5086     GS07F7800D  
Friday, March 17, 2006
$498,687.41
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
TO PROCURE AN EMERGENCY GENERATOR FOR DEPT OF STATE, SA24.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07F7800DGSP1106MK0051     GS07F7800D  
Thursday, December 8, 2005
$90,465.00
1544: U.S. MARSHALS SERVICE
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DO Delivery Order
GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  DJMS06TOGF0034     GS07F7800D  
Tuesday, October 18, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Friday, October 7, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800D  
Friday, September 30, 2005
($28,457.03)
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
PURCHASE OF PRODUCT FOR UPS BUILDING SECOND FLOOR ROOF PROJECT AT MAIN STATE
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0082     GS07F7800D  
Friday, September 30, 2005
($8,220.00)
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
OLD WAR GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0078     GS07F7800D  
Wednesday, September 28, 2005
$0.00
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
PURCHASE OF PRODUCT FOR UPS BUILDING SECOND FLOOR ROOF PROJECT AT MAIN STATE
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0082     GS07F7800D  
Wednesday, September 28, 2005
$0.00
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
OLD WAR GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0078     GS07F7800D  
Monday, September 12, 2005
$73,317.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

DO Delivery Order

2895: MISC ENGINES & COMPONENTS

  N0016405F0135     GS07F7800D  
Wednesday, August 31, 2005
$39,027.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4861: FA4861 99 CONS LGC

DO Delivery Order

2815: DIESEL ENGINES AND COMPONENTS

  FA486105FB191     GS07F7800D  
Tuesday, February 15, 2005
$8,254.56
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DO Delivery Order
GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  DOCWB133W05NC1523     GS07F7800D  
Wednesday, May 12, 2004
$165,437.40
4740: PUBLIC BUILDINGS SERVICE
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
OLD WAR GENERATOR
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0078     GS07F7800D  
Friday, April 2, 2004
$341,097.00
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
ADDITIONAL EQUIPMENT FOR UPS BUILDING AT MAIN DOS
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MK0070     GS07F7800D  
Friday, April 2, 2004
$341,097.00
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DCA Definitive Contract
ADDITIONAL EQUIPMENT FOR THE UPS BUILDING AT MAIN DOS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P04MKC0036  
Tuesday, January 20, 2004
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  N0018903F0963     GS07F7800D  
Tuesday, January 20, 2004
$3,290.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  N0018903F0963     GS07F7800D  
Friday, December 19, 2003
$907,427.20
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
PURCHASE OF PRODUCT FOR UPS BUILDING SECOND FLOOR ROOF PROJECT AT MAIN STATE
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0082     GS07F7800D  
Friday, December 12, 2003
$121,998.80
4740: PUBLIC BUILDINGS SERVICE
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
TELEPHONE FRAME BUILDING SECOND FLOOR @ MAIN STATE
6115: GENERATORS & GENERATOR SETS ELECT

  GS07F7800DGSP1104MA0079     GS07F7800D  
Friday, August 15, 2003
$60,911.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  GV000200308CMPNB2U8973GS07F7800D     GS07F7800D  
Friday, August 15, 2003
$19,995.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  GV000200308CMPNB340823GS07F7800D     GS07F7800D  
Friday, August 15, 2003
$1,775.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  GV000200308CMPNB2U8973GS07F7800D     GS07F7800D  
Friday, August 15, 2003
$900.00
9700: DEPT OF DEFENSE
4730: FEDERAL ACQUISITION SERVICE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  GV000200308CMPNB340823GS07F7800D     GS07F7800D  
Friday, November 22, 2002
$78,756.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
CA15: 90 CONS/LGCW

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  F4860803F0002     GS07F7800D  
Monday, September 30, 2002
$651,604.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC34: 20 CONS/CC

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  F3860102F0057     GS07F7800D  
Monday, July 15, 2002
$26,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  00005200207C501812X066GS07F7800D     GS07F7800D  
Thursday, November 15, 2001
$64,000.00
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
51402: SEAGOVILLE, FCI

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  51402200111CSEA2PZ10002GS07F7800D     GS07F7800D  
Friday, September 28, 2001
$75,846.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
LA01: 11 CONS/LGCW

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  F4964201FA347     GS07F7800D  
Thursday, August 16, 2001
$44,852.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
RC03: 36 CONS/LGC MGMT ANL & SPT FLGHT

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  F6413301FA011     GS07F7800D  
Sunday, April 15, 2001
$339,000.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order

6115: GENERATORS & GENERATOR SETS ELECT

  MA000200104CP1101MA0222GS07F7800D     GS07F7800D  

National Stock Numbers Related To CAGE 21581

  FSG    FSC    NSN    Part Number    Name  
  59    5977  5977-01-043-4230  050-12081-11    BRUSH,ELECTRICAL CONTACT  

  Alternate References: , 010434230  
  61    6130  6130-01-260-8045  24TC2    CHARGER,BATTERY  

  Alternate References: , 012608045  
  31    3110  3110-00-144-8603  6204-2ZJ    BEARING,BALL,ANNULAR  

  Alternate References: , 001448603  
  53    5360  5360-01-043-5558  048-80021    SPRING,HELICAL,COMPRESSION  

  Alternate References: , 010435558  
  65    6505  6505-00-915-1622  MEDISPRAY    BENZOIN TINCTURE,COMPOUND,USP  

  Alternate References: , 009151622  
  66    6625  6625-01-042-7346  42767    AMMETER  

  Alternate References: , 010427346