CAGE 1EPD1 - SERVICE ENERGY, L.L.C.
USA

SERVICE ENERGY, L.L.C.

CAGE Code: 1EPD1
DUNS: 798081139
3799 N DUPONT HWY
DOVER DE 19901-1574
UNITED STATES

Telephone: 3027347433
Fax: 3027345737

SERVICE ENERGY, L.L.C. is an Active Commercial Supplier with the Cage Code 1EPD1 and is tracked by Dun & Bradstreet under DUNS Number 798081139.

Additional Data For CAGE 1EPD1

SIC Code 1:5411
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1EPD1

Monday, September 17, 2012
($1,690.83)
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MODIFICATION TO DEOBLIGATE AND CLOSEOUT CONTRACT
9140: FUEL OILS

  INF11PX02722  
Wednesday, September 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADMINISTRATIVE MODIFICATION FOR FBMS CONVERSION.
9140: FUEL OILS

  INF11PX04803  
Tuesday, September 6, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADMINISTRATIVE MODIFICATION FOR FBMS CONVERSION.
9140: FUEL OILS

  INF11PX02722  
Sunday, September 4, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADMINISTRATIVE MODIFICATION FOR FBMS CONVERSION.
9140: FUEL OILS

  INF11PX04803  
Friday, August 5, 2011
$5,999.07
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
UNLEADED GASOLINE
9140: FUEL OILS

  INF11PX04803  
Tuesday, April 19, 2011
$9,997.20
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
UNLEADED FUEL
9140: FUEL OILS

  INF11PX02722  
Friday, January 8, 2010
$0.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EXTEND PERIOD OF PERFORMANCE
9140: FUEL OILS

  INF535109M034  
Wednesday, March 18, 2009
$4,997.65
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9140: FUEL OILS

  INF535109M034  
Wednesday, August 27, 2008
$9,999.99
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF515608V059  
Tuesday, August 26, 2008
$9,984.90
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF515508V083  
Monday, April 7, 2008
($250.00)
00027: BASE PORTSMOUTH

PO Purchase Order
EMERGENCY PROCUREMENT FOR AC UNIT FOR MSD LEWES

  HSCG2707P3WQ561  
Wednesday, August 15, 2007
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
EMERGENCY PROCUREMENT FOR AC UNIT FOR MSD LEWES

  HSCG2707P3WQ561  
Tuesday, August 14, 2007
$6,740.00
00027: BASE PORTSMOUTH

PO Purchase Order
EMERGENCY PROCUREMENT FOR AC UNIT FOR MSD LEWES

  HSCG2707P3WQ561