American Power Service Company
CAGE Code: 42NR2
NCAGE Code: 42NR2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 145171802
Summary
American Power Service Company is an Active Commercial Supplier with the Cage Code 42NR2 and is tracked by Dun & Bradstreet under DUNS Number 145171802..
Address
1024 Medina Rd
Medina OH 44256-8120
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 42NR2
- What is CAGE Code 42NR2?
- 42NR2 is the unique identifier used by NATO Organizations to reference the physical entity known as American Power Service Company located at 1024 Medina Rd, Medina OH 44256-8120, United States.
- Who is CAGE Code 42NR2?
- 42NR2 refers to American Power Service Company located at 1024 Medina Rd, Medina OH 44256-8120, United States.
- Where is CAGE Code 42NR2 Located?
- CAGE Code 42NR2 is located in Medina, OH, USA.
Contracting History for CAGE 42NR2 Most Recent 25 Records
- GS21F0013U
- Federal Supply Schedule Contract
- 14 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSMPNBB35781
- Heavy Duty Truck Tire Changer; P/N Amm.H.I.T 9000. Reference Ebuy Rfq618711. Tcn Number Shall Be Placed On Shipping Label Iaw Mil-Std-129.
- 23 Sep 2011
- Heavy Duty Truck Tire Changer; P/N Amm.H.I.T 9000. Reference Ebuy Rfq618711. Tcn Number Shall Be Placed On Shipping Label Iaw Mil-Std-129.
- Gsa/Fas Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA25017F0005
- Igf::Ot::Igf Service Agreement
- 19 Jun 2018
- Igf::Ot::Igf Service Agreement
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $221,045.88
- Department Of Veterans Affairs (Va)
- GS21F0013U
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 18 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C25022F0110
- Breaker Maintenance Contract
- 27 Oct 2021
- Breaker Maintenance Contract
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $79,458.58
- Department Of Veterans Affairs (Va)
- VA25017F0005
- Service Agreement
- 1 Oct 2019
- Service Agreement
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $221,045.88
- Department Of Veterans Affairs (Va)
- 36C25022F0110
- Exercise Of Option Year I
- 18 Oct 2022
- Exercise Of Option Year I
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $79,458.58
- Department Of Veterans Affairs (Va)
- 36C25022P0024
- Install Circuit Breaker Switches
- 1 Oct 2021
- Install Circuit Breaker Switches
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $51,338.60
- Department Of Veterans Affairs (Va)
- VA25012F0362
- Circuit Breaker Service Contract
- 1 Nov 2011
- Circuit Breaker Service Contract
- 541-Brecksville
- Department Of Veterans Affairs (Va)
- $11,173.43
- Department Of Veterans Affairs (Va)
- GSMPNEDS1301
- 3/4In Square Drive Impact Socket; P/N Wri 6836. Please Ship Direct To Customer' S Apo Address Listed Above. If Items Are Unable To Ship Via This Method, Please Contact Amanda.Foley@Gsa.Gov. Tcn Number Shall Be Placed On Shipping Label Iaw Mil-Std-129.
- 29 Sep 2011
- 3/4In Square Drive Impact Socket; P/N Wri 6836. Please Ship Direct To Customer' S Apo Address Listed Above. If Items Are Unable To Ship Via This Method, Please Contact Amanda.Foley@Gsa.Gov. Tcn Number Shall Be Placed On Shipping Label Iaw Mil-Std-129.
- Gsa/Fas Tools Acquisition Division Ii
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 13 Sep 2022
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 7 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 6 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA25017F0005
- Igf::Ot::Igf Service Agreement
- 13 Mar 2018
- Igf::Ot::Igf Service Agreement
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $221,045.88
- Department Of Veterans Affairs (Va)
- GS21F0013U
- Federal Supply Schedule Contract
- 12 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 14 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA529Q00568
- Preventative Maintenance
- 21 Sep 2010
- Preventative Maintenance
- 529-Butler
- Department Of Veterans Affairs (Va)
- $7,167.72
- Department Of Veterans Affairs (Va)
- GS21F0013U
- 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
- 6 Jul 2018
- 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
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 16 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA25017F0005
- Service Agreement
- 1 Oct 2020
- Service Agreement
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $221,045.88
- Department Of Veterans Affairs (Va)
- GS21F0013U
- Federal Supply Schedule Contract
- 29 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 26 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA25017F0005
- Igf::Ot::Igf Service Agreement
- 11 Dec 2018
- Igf::Ot::Igf Service Agreement
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $221,045.88
- Department Of Veterans Affairs (Va)
- GS21F0013U
- Federal Supply Schedule Contract
- 12 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0013U
- Federal Supply Schedule Contract
- 18 Mar 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)