CAGE 1HHD7 - CONECTIV, LLC
USA

CONECTIV, LLC

DIV DELMARVA POWER AND LIGHT COMPANY

CAGE Code: 1HHD7
DUNS: 009420485
800 N KING ST STE 400
WILMINGTON DE 19801-3543
UNITED STATES

Telephone: 302-283-5814
Fax: 302-454-4161

CONECTIV, LLC, DIV DELMARVA POWER AND LIGHT COMPANY is an Active Commercial Supplier with the Cage Code 1HHD7 and is tracked by Dun & Bradstreet under DUNS Number 009420485.

Additional Data For CAGE 1HHD7

SIC Code 1:4939
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1HHD7

Wednesday, November 8, 2017
$112,000.00
4700: General Services Administration
47PD03: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE CONTRACT FOR SSA ELKTON FIELD OFFICE
S112: UTILITIES- ELECTRIC

  47PD0318F0003     GS00P08BSD0616  
Tuesday, August 4, 2015
($6,666.00)
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA133C-07-ST-0027 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $6,666.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
S112: UTILITIES- ELECTRIC

  DOCEA133C07ST0027  
Wednesday, April 22, 2015
($0.05)
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133R-07-ST-0083 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $0.05. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DOCDG133R07ST0083     NRMAC000-7-03946  
Thursday, September 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

DO Delivery Order
IGF::OT::IGF ADMIN MOD TO ORDER FOR ELECTRIC SERVICES FROM CONECTIV / DELMARVA POWER TO CHANGE THE ACCOUNTING FROM PG53 TO PG61 FUNDING FOR SERVICES FOR THE FISH AND WILDLIFE OFFICE IN CAMDEN, DE.
S112: UTILITIES- ELECTRIC

  GSP0313PS0009     GS00P08BSD0616  
Monday, December 17, 2012
$19,500.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

DO Delivery Order
IGF::OT::IGF THE CONTRACTOR, A REGULATED UTILITY COMPANY, WILL PROVIDE ELECTRIC POWER GENERATION AND DISTRIBUTION FOR THE PERIOD FROM 12/19/2012 THROUGH 12/18/2017 AT THE LOCATION BELOW. LOCATION: FISH AND WILDLIFE OFFICE CAMDEN BUSINESS CENTER 70 SARAH CIRCLE, SUITE F CAMDEN DE 19934-2299
S112: UTILITIES- ELECTRIC

  GSP0313PS0009     GS00P08BSD0616  
Wednesday, September 22, 2010
$10,750.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
INSTALL PRIMARY ELECTRICAL METERING
S112: ELECTRIC SERVICES

  W912L510P0065  
Tuesday, October 20, 2009
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
CHANGE ORG CODE
S112: ELECTRIC SERVICES

  GSP0309QA0059     GS00P08BSD0616  
Wednesday, October 14, 2009
($31,226.04)
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
MODIFICATION TO DEOBLIGATE FUNDS
S112: ELECTRIC SERVICES

  GSP0309QA0059     GS00P08BSD0616  
Thursday, October 1, 2009
$216,688.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DO Delivery Order
EXPRESS REPORT - 1358 UTILITY PURCHASE FOR PERRY POINT
S112: ELECTRIC SERVICES

  VA512C05025     GS00P08BSD0616  
Tuesday, September 29, 2009
$312,260.40
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
ELECTRIC UTILITY CONTRACT
S112: ELECTRIC SERVICES

  GSP0309QA0059     GS00P08BSD0616  
Saturday, February 7, 2009
$31,868.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
PROVIDE POWER FEED
S112: ELECTRIC SERVICES

  W912L509P0018  
Friday, December 12, 2008
($54.36)
000DG: NOT IN USE

PO Purchase Order
UTILITY POWER
AD25: SERVICES (OPERATIONAL)

  DOCDG133R07ST0083     NRMAC000-7-03946  
Monday, September 22, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
REGULATED ELECTRIC, NATURAL GAS AND ENERGY MANAGEMENT SERVICES.
S112: ELECTRIC SERVICES

  GS00P08BSD0616  
Friday, April 11, 2008
$0.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
ELECTRIC SERVICE
S112: ELECTRIC SERVICES

  GS03P07QBP0046  
Thursday, January 24, 2008
$0.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  GS03P07QBP0024  
Monday, November 26, 2007
$0.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
ELECTRIC SERVICE
S112: ELECTRIC SERVICES

  GS03P07QBP0046  
Wednesday, September 5, 2007
($9,999.00)
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
ELECTRIC SERVICE FOR COOPERATIVE OXFORD LABORATORY
S112: ELECTRIC SERVICES

  DOCEA133C07ST0027  
Tuesday, May 15, 2007
$10,500.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order
CONSTRUCTION- UNDERGROUND UTIL UPGRADES
S112: ELECTRIC SERVICES

  W9123606P0080  
Thursday, April 19, 2007
$19,800.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
ELECTRIC SERVICE
S112: ELECTRIC SERVICES

  GS03P07QBP0046  
Friday, March 30, 2007
$19,800.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
JANITORIAL SERVICES
S112: ELECTRIC SERVICES

  GS03P07QBP0035  
Friday, February 23, 2007
$6,666.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
ELECTRIC SERVICE FOR COOPERATIVE OXFORD LABORATORY
S112: ELECTRIC SERVICES

  DOCEA133C07ST0027  
Thursday, February 1, 2007
$675.50
QB000: GSA/PBS/R03 WOODLAWN MD FO

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  GS03P07QBP0024  
Thursday, January 18, 2007
$139,000.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order
UNDERGROUND UTIL UPGRADES INSTALLATION
K061: MOD OF POWER DISTRIBUTION EQ

  W9123606P0080  
Wednesday, December 20, 2006
$492.00
000DG: NOT IN USE

PO Purchase Order
UTILITY POWER
AD25: SERVICES (OPERATIONAL)

  DOCDG133R07ST0083     NRMAC000-7-03946  
Thursday, November 30, 2006
$9,999.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
ELECTRIC SERVICE FOR COOPERATIVE OXFORD LABORATORY
S112: ELECTRIC SERVICES

  DOCEA133C07ST0027  
Monday, September 11, 2006
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
ELECTRIC SERVICE FOR COOPERATIVE OXFORD LABORATORY
S112: ELECTRIC SERVICES

  DOCEA133C07ST0027  
Wednesday, June 28, 2006
$7,500.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order
DESIGN- UNDERGROUND UTILITY UPGRADES
S112: ELECTRIC SERVICES

  W9123606P0080  
Monday, June 26, 2006
($75,000.00)
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order

K061: MOD OF POWER DISTRIBUTION EQ

  W9123606P0077  
Wednesday, June 14, 2006
$75,000.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

PO Purchase Order

K061: MOD OF POWER DISTRIBUTION EQ

  W9123606P0077  
Friday, May 19, 2006
$9,000.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
ELECTRICAL SERVICES FOR THREE YEARS
S112: ELECTRIC SERVICES

  GS03P06QAC0054  
Sunday, January 1, 2006
$38,169.02
DW000: GSA/PBS/R03

DO Delivery Order
UTILITY
S119: OTHER UTILITIES

  GSPDWQ2FY06     GS03P06DWD0001  
Monday, October 24, 2005
$0.00
1300: Department of Commerce
000DG: NOT IN USE

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133R-06-ST-0066. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DOCDG133R06ST0066  
Monday, October 24, 2005
$420.00
000DG: NOT IN USE

PO Purchase Order
UILITITY SERVICES
6150: MISC ELECTRIC POWER & DISTRIB EQ

  DOCDG133R06ST0066  
Saturday, October 1, 2005
$0.00
DW000: GSA/PBS/R03

IDC Indefinite Delivery Contract
UTILITY SERVICES FOR CAMDEN FIELD OFFICE
S119: OTHER UTILITIES

  GS03P06DWD0001  
Saturday, October 1, 2005
$20,073.58
DW000: GSA/PBS/R03

DO Delivery Order
UTILITY SERVICES FOR CAMDEN FIELD OFFICE
S119: OTHER UTILITIES

  GSPDWPSQ1FY06     GS03P06DWD0001  
Tuesday, April 5, 2005
$58,085.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CHINCOTEAGUE, ABOVE GROUND LINE
S112: ELECTRIC SERVICES

  INF501815M126  
Wednesday, December 22, 2004
$574,000.00
20403: FAIRTON, FCI

PO Purchase Order
ELECTRICAL POWER DISTRIBUTION
S112: ELECTRIC SERVICES

  DJBFAI5P410001  
Monday, October 25, 2004
$420.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITY SERVICE
C124: UTILITIES

  DOCEA133R05ST1021  
Friday, October 1, 2004
$420.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
UTILITIES
C124: UTILITIES

  DOCEA133R05SE1664  
Thursday, September 30, 2004
$284,608.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S112: ELECTRIC SERVICES

  5127     F0760371D0200  
Monday, October 27, 2003
$20,000.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

PO Purchase Order

S112: ELECTRIC SERVICES

  W912KN04P0005  
Tuesday, September 30, 2003
$313,881.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S112: ELECTRIC SERVICES

  5126     F0760371D0200  
Friday, August 15, 2003
$3,481.00
2000: TREASURY, DEPARTMENT OF THE
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200308CWPNGA12423DLA600954229     DLA600954229  
Thursday, May 15, 2003
$534.00
2000: TREASURY, DEPARTMENT OF THE
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200305CWPNGA11373DLA600954229     DLA600954229  
Saturday, March 15, 2003
$1,452.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200303CWPNGA10143DLA600954229     DLA600954229  
Saturday, February 15, 2003
$5,900.00
2000: TREASURY, DEPARTMENT OF THE
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200302CWPNGA09543DLA600954229     DLA600954229  
Saturday, February 15, 2003
$593.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200302CWPNGA09313DLA600954229     DLA600954229  
Saturday, February 15, 2003
$1,322.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200302CWPNGA09323DLA600954229     DLA600954229  
Wednesday, January 15, 2003
$3,521.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200301CWPNGA08413DLA600954229     DLA600954229  
Wednesday, January 15, 2003
$3,102.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200301CWPNGA08103DLA600954229     DLA600954229  
Wednesday, January 15, 2003
$3,301.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200301CWPNGA08593DLA600954229     DLA600954229  
Sunday, December 15, 2002
$2,642.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200212CWPNGA07683DLA600954229     DLA600954229  
Sunday, December 15, 2002
$12.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200212CWPNGA07683DLA600954229     DLA600954229  
Sunday, December 15, 2002
$3,666.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200212CWPNGA07473DLA600954229     DLA600954229  
Friday, November 15, 2002
$2,833.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200211CWPNGA07073DLA600954229     DLA600954229  
Friday, November 15, 2002
$1,321.00
2000: TREASURY, DEPARTMENT OF THE
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200211CWPNGA07233DLA600954229     DLA600954229  
Friday, November 15, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  DLA600954229  
Thursday, October 17, 2002
$24,000.00
9700: DEPT OF DEFENSE
HA28: USPFO FOR NEW JERSEY

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  DAHA2803P0008  
Monday, September 30, 2002
$306,895.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S112: ELECTRIC SERVICES

  5125     F0760371D0200  
Thursday, August 1, 2002
$0.00
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
FUEL PURCHASE
9140: FUEL OILS

  GS11F44229  
Saturday, June 15, 2002
$468,000.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

DCA Definitive Contract

S111: GAS SERVICES

  PS000200206DGS03P02PSM0064  
Saturday, June 15, 2002
$54,000.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order

S111: GAS SERVICES

  PS000200206BGS03P02PSM0065  
Thursday, September 27, 2001
$30,984.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S112: ELECTRIC SERVICES

  5124     F0760371D0200  
Wednesday, September 26, 2001
$77,191.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S112: ELECTRIC SERVICES

  5123     F0760371D0200  
Wednesday, March 15, 2000
$32,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200003CWPNGA01560DLA600944219     DLA600944219  
Wednesday, March 15, 2000
$58,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200003CWPNGA01530DLA600944219     DLA600944219  
Wednesday, March 15, 2000
$58,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200003CWPNGA01540DLA600944219     DLA600944219  
Tuesday, February 15, 2000
$44,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200002CWPNGA01360DLA600944219     DLA600944219  
Tuesday, February 15, 2000
$36,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200002CWPNGA01340DLA600944219     DLA600944219  
Tuesday, February 15, 2000
$33,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200002CWPNGA01470DLA600944219     DLA600944219  
Tuesday, February 15, 2000
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000200002CWPNGA01480DLA600944219     DLA600944219  
Wednesday, December 15, 1999
$42,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000199912CWPNGA00600DLA600944219     DLA600944219  
Monday, November 15, 1999
$31,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000199911CWPNGA00280DLA600944219     DLA600944219  
Monday, November 15, 1999
$32,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000199911CWPNGA00300DLA600944219     DLA600944219  
Monday, November 15, 1999
$46,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000199911CWPNGA00340DLA600944219     DLA600944219  
Friday, October 15, 1999
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  DLA600944219  
Friday, October 15, 1999
$26,000.00
4700: GENERAL SERVICES ADMINISTRATION
EP000: GSA/FSS GENERAL PROCUREMENT SERVICES

DO Delivery Order

9140: FUEL OILS

  EP000199910CWPNGA00220DLA600944219     DLA600944219