CAGE 0F3W2 - A & B ELECTRIC CO., INC.
USA

A & B ELECTRIC CO., INC.

CAGE Code: 0F3W2
DUNS: 151142023
91-607 MALAKOLE ST
KAPOLEI HI 96707-1831
UNITED STATES

Telephone: 8086824024
Fax: 8086823014

A & B ELECTRIC CO., INC. is an Active Commercial Supplier with the Cage Code 0F3W2 and is tracked by Dun & Bradstreet under DUNS Number 151142023.

Additional Data For CAGE 0F3W2

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0F3W2

Friday, March 24, 2017
$9,412.44
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SHORE POWER, VENDOR TO REPAIR (2)_CGC WALNUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45A88  
Tuesday, February 21, 2017
$9,412.44
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SHORE POWER REPLACEMENT CABLE-CGC WALNUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45A88  
Tuesday, May 3, 2016
$6,086.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF THE FOLLOWING MODIFICATIONS HAVE BEEN MADE: MODIFICATION TO LINE ITEM 3 FOR COMPOSITE LABOR RATE (NOT FUNDABLE LINE ITEM) LINE ITEM NUMBER 3 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 50 HR $121.73 $6,086.50 NEW: 50 HR $0.00 $0.00 TOTAL DECREASE FOR LINE ITEM: $6,086.50 OLD TOTAL: $164,993.14 NEW TOTAL: $158,906.64 NET DECREASE: $6,086.50
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Thursday, April 21, 2016
$7,800.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF THE FOLLOWING MODIFICATIONS HAVE BEEN MADE: INCREASED $7,800.00 IAW CFR 06 LINE ITEM NUMBER 6 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 0 $0.00 $0.00 NEW: 1 JB $7,800.00 $7,800.00 TOTAL INCREASE FOR LINE ITEM: $7,800.00 OLD TOTAL: $157,193.14 NEW TOTAL: $164,993.14 NET INCREASE: $7,800.00
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Tuesday, April 19, 2016
$1,775.84
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF THE FOLLOWING MODIFICATIONS HAVE BEEN MADE: INCREASED $1,775.84 IAW CFR 05 LINE ITEM NUMBER 5 QTY UNIT EST.PRICE EST.TOT.PRICE OLD: 0 $0.00 $0.00 NEW: 1 JB $1,775.84 $1,775.84 TOTAL INCREASE FOR LINE ITEM: $1,775.84 OLD TOTAL: $155,417.30 NEW TOTAL: $157,193.14 NET INCREASE: $1,775.84
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Thursday, April 14, 2016
$22,425.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF 400/60 HZ BREAKERS ADDED $44,843.62 TO MATCH FLS 03/11/2016 TEW TAS: 070201620160610000
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Wednesday, March 30, 2016
$42,992.68
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::CT::IGF 400/60 HZ BREAKERS ADDED $44,843.62 TO MATCH FLS 03/11/2016 TEW TAS: 070201620160610000
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Tuesday, March 29, 2016
$4,800.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::CT::IGF CASREP TUG SERVICE FOR CGC HENRY BLAKE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C24  
Tuesday, March 15, 2016
$89,999.62
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::CT::IGF 400/60 HZ BREAKERS ADDED $44,843.62 TO MATCH FLS 03/11/2016 TEW TAS: 070201620160610000
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8516PP45C09     HSCG8516PP45C09  
Tuesday, September 22, 2015
$6,873.84
7000: Department of Homeland Security
00034: BASE HONOLULU

B: PURCHASE ORDER
REFURBISHMENT OF ELECTRICAL PANEL
5925: CIRCUIT BREAKERS

  HSCG3415PPHAY13  
Thursday, April 16, 2015
$0.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Monday, April 13, 2015
$1,500.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Wednesday, April 8, 2015
$0.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Thursday, April 2, 2015
$3,125.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Tuesday, March 31, 2015
$8,920.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Friday, March 20, 2015
$30,325.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
CASREP CGC SHERMAN
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8515PP45D83  
Monday, February 10, 2014
$30,325.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CASREP CGC RUSH
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8514PP45927  
Thursday, April 18, 2013
$3,000.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS BYRD (T-AKE-4)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044313P0136  
Monday, March 18, 2013
($157.33)
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
PONY MOTOR ELECTRICAL TRBL SHOOT&RPR
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  N4044313P0096  
Thursday, February 7, 2013
$4,567.30
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
PONY MOTOR ELECTRICAL TRBL SHOOT&RPR
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  N4044313P0096  
Wednesday, February 1, 2012
$3,617.85
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS FRANK CABLE MAIN GALY EXHST FAN OH
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044312P0065  
Tuesday, January 24, 2012
$15,192.63
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS FRANK CABLE MAIN GALY EXHST FAN OH
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044312P0065  
Thursday, September 1, 2011
$6,240.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS KAISER (T-AO 187)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044311P0102  
Tuesday, June 7, 2011
$13,050.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS KAISER (T-AO 187)
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044311P0102  
Friday, April 22, 2011
$6,752.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICE AND LABOR
6105: MOTORS, ELECTRICAL

  N0060411P3524  
Monday, March 14, 2011
$3,781.49
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
MUNRO CASREP GALLEY VENTILATIONFAN MOTOR DTG:292305ZJAN11
H999: MISC TEST & INSPECT SVC

  HSCG8511PP45AA6  
Friday, February 11, 2011
$6,875.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MUNRO CASREP GALLEY VENTILATIONFAN MOTOR DTG:292305ZJAN11
H999: MISC TEST & INSPECT SVC

  HSCG8511PP45AA6  
Tuesday, October 26, 2010
$6,000.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
SALVOR CASREP SHORE POWER BREAKERS
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044311P0028  
Tuesday, August 24, 2010
$1,500.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS GUADALUPE CASREP SADDLE WINCH MOTOR
J059: MAINT-REP OF ELECT-ELCT EQ

  N4044310P0226  
Tuesday, August 17, 2010
$6,250.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
USNS GUADALUPE CASREP SADDLE WINCH MOTOR
J059: MAINT-REP OF ELECT-ELCT EQ

  N4044310P0226  
Thursday, July 15, 2010
$1,050.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ADDITIONAL LABOR DURING THE DELAY IN SECURING SHORE POWER ONBAORD SHIP-CGC RUSH
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45MF6  
Wednesday, June 23, 2010
$7,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LABOR & MATERIALS FOR ELECTRICAL SERVICES CGC RUSH/440 VOLT CABLE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45MF6  
Wednesday, June 23, 2010
$4,955.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ADDITIONAL LABOR AND MATERIALS-RENEWAL AND ORDERING EXTRA LENGTH OF CABLE.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45MF6  
Saturday, June 20, 2009
$7,427.14
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS KISKA
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044209P5790  
Tuesday, June 9, 2009
($1,701.11)
00034: BASE HONOLULU

PO Purchase Order
CLIN 1 DELETED. NO LONGER AVAILABLE. CLIN 4 FOR LABOR COST ADUSTED TO ACTUAL COST. CLIN 5 FOR FREIGHT ADJUSTED TO ACTUAL COST.

  HSCG3408P6CE255  
Wednesday, April 1, 2009
$270.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
CHT MOTOR REWIND - CASREP 09-001
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044309P2045  
Friday, March 20, 2009
$4,080.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
CHT MOTOR REWIND - CASREP 09-001
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044309P2045  
Tuesday, March 11, 2008
$7,648.47
00034: BASE HONOLULU

PO Purchase Order

  HSCG3408P6CE255  
Friday, July 21, 2006
$614.00
9700: DEPT OF DEFENSE
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

PO Purchase Order
REPAIR MOTOR
6105: MOTORS, ELECTRICAL

  N3225306M0021  
Wednesday, July 12, 2006
$3,976.00
9700: DEPT OF DEFENSE
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

PO Purchase Order
LUBE OIL PURIFIER MOTOR REPAIR
6105: MOTORS, ELECTRICAL

  N3225306M0021