Cochise Electric, Inc.
Dba Cochise Electric Inc

CAGE Code: 30TK1

NCAGE Code: 30TK1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 108577875

Summary

Cochise Electric, Inc., Dba Cochise Electric Inc is an Active Commercial Supplier with the Cage Code 30TK1 and is tracked by Dun & Bradstreet under DUNS Number 108577875..

Address

21424 N 20Th Ave
Phoenix AZ 85027-2612
United States

Points of Contact

Telephone:
6022726161
Fax:
6235820882

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 30TK1

What is CAGE Code 30TK1?
30TK1 is the unique identifier used by NATO Organizations to reference the physical entity known as Cochise Electric, Inc. Dba Cochise Electric Inc located at 21424 N 20Th Ave, Phoenix AZ 85027-2612, United States.
Who is CAGE Code 30TK1?
30TK1 refers to Cochise Electric, Inc. Dba Cochise Electric Inc located at 21424 N 20Th Ave, Phoenix AZ 85027-2612, United States.
Where is CAGE Code 30TK1 Located?
CAGE Code 30TK1 is located in Phoenix, AZ, USA.

Contracting History for CAGE 30TK1 Contracting History for CAGE 30TK1 Most Recent 25 Records

75H71222C00014
The Contractor Shall Perform Facility Maintenance Tests And Inspections Of Healthcare Facilities And Housing, And To Complete Documentation For Those Tests And Inspections. The Services Shall Be Provided To The Phoenix Area Indian Health Service (Pai
6 May 2022
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$178,029.65
75H71222C00014
Add Funds For Special Inspections And Master Electrician On Lines 3 And 5
12 Jul 2022
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$210,822.05
75H71222C00014
Exercise Oy1
28 Apr 2023
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$421,072.30
75H71222C00014
Additional Funds Clin 3
15 May 2023
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$422,037.88
M6700420P5127
Arc Flash Hazard Analysis
11 Jun 2020
Commander
Department Of Defense (Dod)
$17,892.92
HHSI247201700039A
The Phoenix Area Indian Health Services Requires General Construction Inspection Services On Project Ph16cr01c9, Supai Clinic And Quarters, Beginning December 1St, 2021 And Ending Nlt 30 April 2022.
15 Dec 2021
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,102,002.70
HHSI241201800100G
Igf::Ot::Igf Winnebago Firm Fixed Price Purchase Order For Arc Flash Risk Assessment For The Facility Department At The Winnebago Ihs Hospital Located In Winnebago, Nebraska.Rfq 2018-9338Poc William Hendrix-Presidentph 602-272-6161Fax 623-582-0882Email W.Hendrix@Cei-Electric.Comthe Government Reserves The Right To Accept Or Reject Services If The Level Of Work Is Unsatisfactory.
21 Feb 2018
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$12,875.00
GS21F0084Y
Sin: 03Fac 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
11 Jul 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0084Y
Federal Supply Schedule Contract
17 May 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
75H71221P00158
Emergency Call Received For Desert Visions Youth Center Power Outage.
24 Aug 2021
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$18,481.35
HHSI247201600153G
Igf::Ot::Igf Area Wide Electrical Testing Services (Arc Flash) Https://Prod.Hcas.Hhs.Gov/Prsmprd/Deliveryorder/General/Gen_Bb.Asp?Submit=Yes#
14 Mar 2017
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$68,334.00
GS21F0084Y
Federal Supply Schedule Contract
4 Sep 2019
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0084Y
Sin: 03Fac 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
11 Jul 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
HHSI247201700039A
The Phoenix Area Indian Health Services Will Modify Clin 31 In The Amount 25,000.00 To Cover Additional Costs Due For The Remaining Pop
28 Jan 2022
Phoenix Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$1,127,002.70
GS21F0084Y
Federal Supply Schedule Contract
9 Jul 2019
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0084Y
Federal Supply Schedule Contract
15 Jun 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00