CAGE 00NC8 - SANDIFER ENGINEERING & CONTROLS,
USA

SANDIFER ENGINEERING & CONTROLS,

INC.

CAGE Code: 00NC8
DUNS: 186536561
206 N MAIN ST
GODDARD KS 67052-8894
UNITED STATES

Telephone: 3167948880
Fax: 3167948896

SANDIFER ENGINEERING & CONTROLS,, INC. is an Active Commercial Supplier with the Cage Code 00NC8 and is tracked by Dun & Bradstreet under DUNS Number 186536561.

Additional Data For CAGE 00NC8

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00NC8

Thursday, June 1, 2017
($3,000.00)
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
IGF::OT::IGF
L059: TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W912JC15M0026  
Monday, January 4, 2016
$0.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
IGF::OT::IGF PRQE152353 MODIFY DDC HVAC LOAD SHEDDING
L059: TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W912JC15M0026  
Thursday, July 10, 2014
$14,321.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
PRQE142605 REPLACE FACP BLDG 35
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912JC14M0011  
Tuesday, October 1, 2013
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
INSPECTION OF FIRE SAFETY EQUIPMENT
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA255P1789  
Tuesday, September 10, 2013
$5,772.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
ENTERPRISE&WORKSTATION SOFTWARE
7030: ADP SOFTWARE

  W912JC13M0024  
Friday, June 28, 2013
$4,252.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF; THE CONTRACTOR SHALL PROVIDE NFPA 72 AND UL LISTED PARTS COMPATIBLE FOR A TOTALLY FUNCTIONAL FIRE ALARM SYSTEM UPON COMPLETION OF REPAIRS. ALL PAPER WORK REQUIRED BY NFPA 72 CODES NEEDED FOR THE MEDICAL CENTER RECORDS SHALL BE PROVIDED BY THE CONTRACTOR
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  VA25513P3282  
Friday, October 19, 2012
$9,832.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS. INSTALL ACCESS CONTROL SYSTEM
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA25513P0159  
Monday, October 1, 2012
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
INSPECTION OF FIRE SAFETY EQUIPMENT
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA255P1789  
Sunday, September 30, 2012
$11,599.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
VIDEO SURVEILLANCE MATERIAL COST
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W912JC12M0039  
Friday, May 25, 2012
$3,335.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
FIRE ALARM SYSTEM REPAIRS
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  VA25512P1385  
Saturday, October 1, 2011
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
INSPECTION OF FIRE SAFETY EQUIPMENT
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  VA255P1789  
Tuesday, August 16, 2011
$6,937.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
REPAIR FIRE ALARM
4210: FIRE FIGHTING EQUIPMENT

  W911S711P0231  
Thursday, May 12, 2011
$7,249.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
REPAIR OF FIRE ALARM EQUIPMENT
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  VA255P1951  
Wednesday, February 9, 2011
$14,379.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
REPAIR OF FIRE DAMPERS.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA255P1809  
Tuesday, February 1, 2011
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
ISPECTION OF FIRE SAFETY EQUIPMENT
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  VA255P1789  
Monday, May 24, 2010
$8,372.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
INSTALL CONTROL SYSTEM GAS PUMP AREA
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912JC10M0014  
Friday, September 18, 2009
$15,076.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
FIRE ALARM REPAIRS
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  VA255P0737     VA-255-09-RQ-0118  
Wednesday, August 26, 2009
$4,969.42
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  V589A91202  
Tuesday, August 18, 2009
$5,949.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
REPAIR OF FIRE ALARM SYSTEM INCLUDING REPLACEMENT OF PARTS
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  VA255P0688  
Wednesday, July 29, 2009
$5,123.18
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
INSTALLATION OF HID CARD READERS BLDG 48
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912JC09M0016  
Friday, May 15, 2009
$24,895.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
ANNUAL FIRE ALARM INSPECTION
Z299: MAINT, REP/ALTER/ALL OTHER

  VA255P0598     VA-255-09-RQ-0012  
Wednesday, April 29, 2009
$7,875.00
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
SMOKE DETECTOR MAINTENANCE AND TESTING
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  V589WC9554  
Wednesday, June 13, 2007
$1,134.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MONITOR MODULE FOR FIRE SYSTEM
5963: ELECTRONIC MODULES

  V589WC7346  
Thursday, May 31, 2007
$400.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MOVE EMS BASE FROM A.O.D. TO E.R. DESK
N059: INSTALL OF ELECT-ELCT EQ

  V589WC7327  
Monday, May 21, 2007
$1,025.27
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
P.A. SERVICE PARTS IN BLD 60, 1, 26
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  V589WC7313  
Friday, April 13, 2007
$3,005.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
MASS NOTIFICATION SYSTEM WHEELOCK AMP
5996: AMPLIFIERS

  W912JC07M0008  
Tuesday, April 10, 2007
$1,560.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SPRINKLER TEST
H942: OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ

  V589WC7256  
Tuesday, April 3, 2007
$4,507.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPLACE PANEL ALARM AND INSTALL SOME NEW ALARMS, I
J059: MAINT-REP OF ELECT-ELCT EQ

  V589WC7245  
Monday, March 19, 2007
$928.85
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FOR P.H. SERVICE CALLS AND SPEAKER ADDITIONS
J058: MAINT-REP OF COMMUNICATION EQ

  V589WC7228  
Thursday, March 8, 2007
$400.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
OVERHEAD PAGING IN BLDG 34 LAB -- VOLUME NEEDS COR
J058: MAINT-REP OF COMMUNICATION EQ

  V589WC7213  
Tuesday, February 27, 2007
$400.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PA SYSTEM WORK IN BLD 60
J058: MAINT-REP OF COMMUNICATION EQ

  V589WC7198  
Tuesday, February 20, 2007
$635.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
P. A. SYSTEM PROBLEMS (SERVICE CALL)
J058: MAINT-REP OF COMMUNICATION EQ

  V589WC7191  
Monday, January 29, 2007
$2,400.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ZETRON INTERFACE FOR SECURITY SYSTEM, ADVANTOR TO
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  V589WC7163  
Monday, November 20, 2006
$395.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
19 INCH COMPUTER RACK, BLANK LAMINATED
9999: MISCELLANEOUS ITEMS

  V589R70995  
Thursday, September 14, 2006
$945.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BOSCH VDC-455V03-20 FLEXIDOME CAMERA
5810: COMM SECURITY EQ & COMPS

  V589E61075  
Wednesday, July 19, 2006
$72,339.00
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
CONSTRUCTION
AD61: CONSTRUCTION (BASIC)

  V255589WC6368