CAGE 01FA6 - ELECTROLIFE BATTERY, INC.
USA

ELECTROLIFE BATTERY, INC.

DBA LAWRENCE BATTERY

DIV LAWRENCE BATTERY CO, TOPEKA

BATTERY, ELECTROLIFE INDUSTRIAL

CAGE Code: 01FA6
DUNS: 086054517
903 N 2ND ST
LAWRENCE KS 66044-1413
UNITED STATES

Telephone: 8002230962
Fax: 7858422927

ELECTROLIFE BATTERY, INC., DBA LAWRENCE BATTERY, DIV LAWRENCE BATTERY CO, TOPEKA, BATTERY, ELECTROLIFE INDUSTRIAL is an Active Commercial Supplier with the Cage Code 01FA6 and is tracked by Dun & Bradstreet under DUNS Number 086054517.

Additional Data For CAGE 01FA6

SIC Code 1:5013
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01FA6

Tuesday, September 5, 2017
$0.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

E: BPA
5 YEAR BPA FOR BATTERIES
6140: BATTERIES, RECHARGEABLE

  W912JC16A5201  
Friday, August 25, 2017
$790.00
9700: Department of Defense
N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
BATTERY, STORAGE
6140: BATTERIES, RECHARGEABLE

  N0025317P0300     N0025317Q0230  
Thursday, January 12, 2017
$0.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

E: BPA
6TN BATTERIES FOR KSARNG.
6140: BATTERIES, RECHARGEABLE

  W912JC16A5201  
Monday, September 19, 2016
$0.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

E: BPA
BATTERIES FOR MATES
6140: BATTERIES, RECHARGEABLE

  W912JC16A5201  
Monday, September 19, 2016
$14,997.00
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

A: BPA CALL
6TN VEHICLE BATTERIES
6140: BATTERIES, RECHARGEABLE

  0001     W912JC16A5201  
Wednesday, June 8, 2016
($450.00)
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
6TL BATTERY
6140: BATTERIES, RECHARGEABLE

  W912JC13P3132  
Friday, June 3, 2016
$7,199.04
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
6TL BATTERY
6140: BATTERIES, RECHARGEABLE

  W912JC16P3095  
Tuesday, August 26, 2014
$7,199.04
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
6TL BATTERY
6140: BATTERIES, RECHARGEABLE

  W912JC14P3199  
Thursday, April 10, 2014
$7,199.04
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

BPA Call Blanket Purchase Agreement
VEHICLE BATTERIES
6140: BATTERIES, RECHARGEABLE

  0002     W912JC10A5911  
Monday, June 24, 2013
$7,649.04
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
6TL BATTERY
6140: BATTERIES, RECHARGEABLE

  W912JC13P3132  
Wednesday, May 2, 2012
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

BPA Blanket Purchase Agreement
BATTERIES
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  W912JC10A5911  
Wednesday, May 2, 2012
$15,142.38
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

BPA Call Blanket Purchase Agreement
BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  0001     W912JC10A5911  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

BPA Blanket Purchase Agreement
ENGINE PARTS
2895: MISC ENGINES & COMPONENTS

  W912JC10A5911  
Monday, April 5, 2010
$10,318.70
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
6TN BATTERIES
6140: BATTERIES, RECHARGEABLE

  W912JC10P3109  
Monday, March 30, 2009
$21,735.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY
6140: BATTERIES, RECHARGEABLE

  DOCWC133W09SU0600  
Thursday, September 4, 2008
$23,191.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY
6140: BATTERIES, RECHARGEABLE

  DOCWC133W08SU2045  
Thursday, June 26, 2008
$6,951.52
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
BATTERY PRICING PER CONTRACT SCHEDULE
6135: BATTERIES, NONRECHARGEABLE

  0003     DAHA1403D5208  
Tuesday, June 17, 2008
$69.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERY 6VOLT SIZE 223
6135: BATTERIES, NONRECHARGEABLE

  V589O86315  
Wednesday, April 16, 2008
$48.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LAWNMOWER BATTERY 12V
6140: BATTERIES, RECHARGEABLE

  V589O84362  
Wednesday, April 2, 2008
$788.70
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
10.375"L X 7.125"W, 6V 220AH SLA TROJAN DEEP CYCL
6140: BATTERIES, RECHARGEABLE

  V589O83896  
Wednesday, February 20, 2008
$3,415.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
INDUSTRIAL BATTERY
6135: BATTERIES, NONRECHARGEABLE

  W912JC08P3087  
Thursday, January 3, 2008
$297.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
POWER SONIC BATTERY 12 VOLT, 1.4AH
6135: BATTERIES, NONRECHARGEABLE

  V589O80853  
Monday, December 24, 2007
$261.84
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
POWER SONIC BATTERY, 6 VOLT, 10 AMPT/HOUR, FOR TH
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V589O88327  
Friday, November 30, 2007
$363.48
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
12 VOLT BATTERY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V589U81004  
Wednesday, November 21, 2007
$168.24
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
12 VOLT BATTERY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V589U80894  
Friday, October 26, 2007
$550.38
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
T-105 BATTERY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V589U80478  
Tuesday, October 23, 2007
$287.11
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERY MAINT-FREE
5340: HARDWARE

  V589U80424  
Wednesday, October 3, 2007
$1,681.74
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V255PROSFY08086054517  
Wednesday, September 12, 2007
$44.96
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERY FOR 2001 RANGER
5340: HARDWARE

  V589U75651  
Friday, September 7, 2007
$399.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07SEPDUNS086054517  
Friday, August 31, 2007
$733.84
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CROWN 12 VOLT BATTERY T-105
5340: HARDWARE

  V589U75463  
Monday, July 16, 2007
$0.00
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
BATTERY PRICING PER ATTACHED SCHEDULE
2990: MISC ENGINE ACCESSORIES - NONAIR

  DAHA1403D5208  
Thursday, July 12, 2007
$297.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07JULDUNS086054517  
Thursday, June 28, 2007
$160.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07JUNDUNS086054517  
Tuesday, June 19, 2007
$365.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TROJAN T105 6 VOLT BATTERY
9999: MISCELLANEOUS ITEMS

  V589U74253  
Tuesday, May 8, 2007
$160.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07MAYDUNS086054517  
Monday, April 16, 2007
$135.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07APRDUNS086054517  
Wednesday, February 14, 2007
$250.00
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROSFY07FEBDUNS086054517  
Wednesday, November 8, 2006
$792.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERY 6 VOLY
9999: MISCELLANEOUS ITEMS

  V589U70635  
Friday, October 27, 2006
$342.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BATTERY FOR GROUND VEHICLES AND REPLACENT
9999: MISCELLANEOUS ITEMS

  V589U70466  
Tuesday, October 3, 2006
$437.62
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
U1 SEAL LEADACID BATTERY GEL
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589PROS07Q1DB086054517  
Tuesday, August 15, 2006
$108.60
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589V62453  
Monday, August 7, 2006
$108.60
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589V62168  
Wednesday, June 14, 2006
$108.60
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5896U8372  
Thursday, May 18, 2006
$108.60
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5896U7561  
Thursday, April 27, 2006
$173.84
00255P: 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS

PO Purchase Order
PROSTHETICS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V5896U6894  
Tuesday, May 24, 2005
$757.75
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY CHARGER
6130: CONVERTERS, ELECTRICAL, NONROTATING

  DOCWC133W05CR1077  
Tuesday, September 7, 2004
$4,826.25
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOCWC133W04SU0438  
Tuesday, August 24, 2004
$788.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOCWC133W04SU0403  
Thursday, June 24, 2004
$37,800.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order

2990: MISC ENGINE ACCESSORIES - NONAIR

  0002     DAHA1403D5208  
Monday, April 19, 2004
$3,975.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY, SEALED LEAD ACID
6135: BATTERIES, NONRECHARGEABLE

  DOCWC133W04SU0233  
Tuesday, January 20, 2004
$44,415.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order

2990: MISC ENGINE ACCESSORIES - NONAIR

  0001     DAHA1403D5208  
Tuesday, January 20, 2004
$0.00
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract

2990: MISC ENGINE ACCESSORIES - NONAIR

  DAHA1403D5208  
Friday, January 16, 2004
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY, RECHARGEABLE
6140: BATTERIES, RECHARGEABLE

  DOCWC133W04SU0046  
Tuesday, November 18, 2003
$3,861.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BATTERY, RECHARGEABLE
6140: BATTERIES, RECHARGEABLE

  DOCWC133W04SU0046  
Monday, December 16, 2002
$34,802.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0011     DAHA1498D5236  
Monday, August 13, 2001
$43,321.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

6135: BATTERIES, NONRECHARGEABLE

  0009     DAHA1498D5236  
Wednesday, January 10, 2001
$25,465.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

6135: BATTERIES, NONRECHARGEABLE

  0008     DAHA1498D5236  
Wednesday, January 10, 2001
$0.00
HA14: USPFO FOR KANSAS

IDC Indefinite Delivery Contract

6135: BATTERIES, NONRECHARGEABLE

  DAHA1498D5236  
Wednesday, July 19, 2000
$31,396.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

6135: BATTERIES, NONRECHARGEABLE

  0007     DAHA1498D5230