CAGE 015N9 - ENGINEERED SYSTEMS, INC.
USA

ENGINEERED SYSTEMS, INC.

CAGE Code: 015N9
DUNS: 803438795
333 ULUNIU ST
KAILUA HI 96734-2525
UNITED STATES

Telephone: 8082632232
Fax: 8082633928

ENGINEERED SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 015N9 and is tracked by Dun & Bradstreet under DUNS Number 803438795.

Additional Data For CAGE 015N9

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 015N9

Thursday, August 3, 2017
$6,359.00
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
X:NOGRN, WASH RACK FILTER AND MEDIA, HAWAII VOLCANOES NATIONAL PARK, HAWAII
4610: WATER PURIFICATION EQUIPMENT

  INP17PX02097  
Tuesday, December 6, 2016
$131,174.00
1500: Department of Justice
15BH0N: FDC HONOLULU

B: PURCHASE ORDER
REPLACE WATER HEATERS
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBP0603S5B30001     RFQ0603S5B30001  
Tuesday, April 5, 2016
$720.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF THE FOLLOWING MODIFICATIONS HAVE BEEN MADE: FAR 52.212-4 LINE ITEM NUMBER 8 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 1 EA $580.00 $580.00 NEW: 1 EA $1,000.00 $1,000.00 TOTAL INCREASE FOR LINE ITEM: $420.00 LINE ITEM NUMBER 9 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 0 $0.00 $0.00 NEW: 1 JB $300.00 $300.00 TOTAL INCREASE FOR LINE ITEM: $300.00 OLD TOTAL: $4,917.65 NEW TOTAL: $5,637.65 NET INCREASE: $720.00
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8516PP45D49  
Wednesday, March 30, 2016
$4,593.00
7000: Department of Homeland Security
00034: BASE HONOLULU

B: PURCHASE ORDER
GRINDER PUMP; 1 EACH
4320: POWER AND HAND PUMPS

  HSCG3416PPHB141  
Tuesday, March 15, 2016
$4,917.65
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::CT::IGF (SUPPLY) INSTALLED PUMP REPAIR PARTS FOR CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8516PP45D49  
Monday, September 30, 2013
$29,050.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMP AND MOTOR ASSEMBLY
4320: POWER AND HAND PUMPS

  N0060413P0178  
Tuesday, February 5, 2013
$4,284.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
WASTE PUMP
4320: POWER AND HAND PUMPS

  N0060413P3157  
Thursday, January 31, 2013
$25,250.44
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ABS SUBMERSIBLE PUMP
4320: POWER AND HAND PUMPS

  SPMYM413M0332     SPMYM413Q0290  
Friday, January 25, 2013
$4,855.98
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
MOYNO METERING DOSING PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  N0060413P3140  
Thursday, January 24, 2013
($234.58)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
DEOBLIGATE REMAINING OBLIGATED FUNDS (-$234.58) AND CLOSE OUT PURCHASE ORDER
4320: POWER AND HAND PUMPS

  DOCWE133M12SU1378  
Monday, September 17, 2012
$3,050.00
1300: COMMERCE, DEPARTMENT OF
WE133M: WESTERN FIELD DELEGATES OMAO

PO Purchase Order
SUPPLY AND INSTALL 1 EA FRESH WATER FEED PUMP FOR NOAA SHIP OSCAR SETTE'S PORT EVAPORATOR UNDER CASREP 2012-23
4320: POWER AND HAND PUMPS

  DOCWE133M12SU1378  
Wednesday, September 12, 2012
$14,435.32
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ABS SUBMERSIBLE PUMP
4320: POWER AND HAND PUMPS

  SPMYM412P1015     SPMYM412T0905  
Monday, August 6, 2012
($219,212.00)
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

PO Purchase Order
TO RESCIND AWARD TO ENGINEERED SYSTEMS DUE TO OMISSION OF EXCISE TAX, WHICH WOULD NOT ALLOW THE AWARD TO GO TO ENGINEERED SYSTEMS.
4610: WATER PURIFICATION EQUIPMENT

  DJBP060300000256  
Thursday, August 2, 2012
$219,212.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

PO Purchase Order
OTHER FUNCTION 151060 THREE (3) 500 GALLON, 2.4 MILLION BTU GAS-FIRED WATER HEATERS, MUST FIT WITHIN THE EXISTING CONCRETE PAD AND CLEARANCE(5.5' W X 16'L, 7' H TOTAL RANGE)
4610: WATER PURIFICATION EQUIPMENT

  DJBP060300000256  
Thursday, May 17, 2012
$8,448.90
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONDENSATE SYSTEM TANK
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  N0060412P3517  
Wednesday, April 11, 2012
$43,510.14
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
MOYNO POSITIVE DISPLACEMENT PUMP
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  N0060412P3415     N0060412T3085  
Wednesday, January 25, 2012
$14,190.53
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VAREC WASTE GAS BURNER PARTS
4530: FUEL BURNING EQUIPMENT UNITS

  N0060412P3212  
Thursday, September 15, 2011
$7,174.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
N3225312073726
4320: POWER AND HAND PUMPS

  SPMYM411P0396     SPMYM411T0304  
Tuesday, September 6, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNCROFLO TRIPLEX PUMP&MOTOR
4540: WASTE DISPOSAL EQUIPMENT

  N0060411P3712  
Friday, July 15, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNCROFLO TRIPLEX PUMP&MOTOR
4540: WASTE DISPOSAL EQUIPMENT

  N0060411P3712  
Thursday, June 30, 2011
$4,167.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNCROFLO TRIPLEX PUMP&MOTOR
4540: WASTE DISPOSAL EQUIPMENT

  N0060411P3712  
Thursday, June 30, 2011
$36,525.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMP, SUBMERSIBLE SEWAGE 3 EACH
4820: VALVES, NONPOWERED

  N0060411P3731     N0060411T3114  
Sunday, May 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
SUBMERSIBLE PUMP
4320: POWER AND HAND PUMPS

  SPMYM411P0101     SPMYM411T0089  
Wednesday, May 25, 2011
$16,650.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SLUDGE PUMP, 4X4, WEMCO-HIDROSTAL
4710: PIPE, TUBE AND RIGID TUBING

  N0060411P3601  
Thursday, April 28, 2011
$5,773.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FILTER ELEMENT
4330: CENTRIFUGALS SEPARATORS & FILTERS

  N0060411P3531  
Thursday, June 24, 2010
$22,689.00
1500: JUSTICE, DEPARTMENT OF
60305: HONOLULU, FDC

PO Purchase Order
REPAIR PARTS FOR GAS FIRED WATER HEATER
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBP0603JPZ30004  
Tuesday, June 22, 2010
$20,017.00
1500: JUSTICE, DEPARTMENT OF
60305: HONOLULU, FDC

PO Purchase Order
REPAIR PARTS FOR WATER HEATER
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBP0603JPZ30003  
Friday, October 16, 2009
$3,335.54
60305: HONOLULU, FDC

PO Purchase Order
REPAIR OF THE MAIN GAS-FIRED WATER HEATERS. (1) COWLING, 35OD X 49OD TANK X 100 1/2 X 21 1/2 X 15. (1) PAN, NOZZLE 35OD X 30 1/2 ID ST V SERIES. (2) KIT, FASTENER FLANGE 40 HOLES WITH INSTURCTION SHEET GR 8. (1) COLLECTOR, FLUE TP R 30 3/8 X 22 X 14 EXT 12 N 45 DEG. (1) INSERT, INSULATION TP 21 3/8 X 6 7/8 ID 1600-320M #RR2350. (1) KIT, FASTENER BLUE COLLECTOR 8-SET. (1) COMPOUND, PYROLITE E-Z FILL INSULATION. (1) GASKET, TP 1/8 X 34 5/8 OD X 30 ID X 9/16 BOLT HOLES NA 1000 40 BOLT HOLES. (1) SHIPPING AND HANDLING VIA SURFACE.

  DJBHONJP310001  
Thursday, August 27, 2009
$42,706.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RGF ENVIRONMENTAL MODEL XL1 RECYCLE SYST
4250: RECYCLING AND RECLAMATION EQUIPMENT

  N0060409P1157  
Thursday, May 1, 2008
$85,870.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
GENERATOR ENGINE EXHAUST SYSTEM
4120: AIR CONDITIONING EQUIPMENT

  FA521508M0035  
Wednesday, March 12, 2008
$4,000.00
00034: BASE HONOLULU

PO Purchase Order
13-16 WEEK LEAD TIME QUOTE GOOD FOR 30 DAYS QUOTE # 0308-01-IO

  HSCG3408P6CE413  
Wednesday, September 5, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DEHUMIDIFIER
4460: AIR PURIFICATION EQUIPMENT

  N0060407P1343     N0060407T0388  
Thursday, August 16, 2007
$22,198.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMP, PROGRESSIVE CAVITY
4320: POWER AND HAND PUMPS

  N0060407P1247  
Thursday, May 24, 2007
$8,628.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

2895: MISC ENGINES & COMPONENTS

  INF125207M010  
Wednesday, August 11, 2004
$10,761.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PUMP
4320: POWER AND HAND PUMPS

  INF101814M495