CAGE 2F601 - SOUTHERN ELECTRONICS SUPPLY, INC.
USA

SOUTHERN ELECTRONICS SUPPLY, INC.

CAGE Code: 2F601
DUNS: 008202996


Telephone:
Fax:

SOUTHERN ELECTRONICS SUPPLY, INC. is an Active Commercial Supplier with the Cage Code 2F601 and is tracked by Dun & Bradstreet under DUNS Number 008202996.

Additional Data For CAGE 2F601

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2F601

Thursday, September 29, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT CLOSEOUT - SURGE PROTECTORS IN SUPPORT OF DR-4277-LA
7510: OFFICE SUPPLIES

  HSFE0616P0329  
Monday, August 29, 2016
$16,927.50
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF SURGE PROTECTORS IN SUPPORT OF DR-4277-LA
7510: OFFICE SUPPLIES

  HSFE0616P0329  
Wednesday, June 8, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT CLOSEOUT - REPLENISHMENT OF 15 MCOV SUPPLIES DEPLETED THROUGH DR-4263-LA DISASTER SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSFE0616P0237  
Tuesday, April 12, 2016
$6,263.79
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF REPLENISHMENT OF 15 MCOV SUPPLIES DEPLETED THROUGH DR-4263-LA DISASTER SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSFE0616P0237  
Monday, September 14, 2015
$9,391.79
7500: Department of Health and Human Services
00258: DEPT OF HHS/HEALTH RESOURCES AND SVCS ADMIN

B: PURCHASE ORDER
IGF::OT::IGF SECURITY EQUIPMENT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HHSH258201500046P     15258SOL00115  
Tuesday, March 11, 2014
$15,052.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

PO Purchase Order
ITACQ-14-0223 M1357 PROCURE (53) NETWORK RACK CABINETS FOR NETOWRK MODERNIZATION. PLEASE EXPEDITE
7035: ADP SUPPORT EQUIPMENT

  AG7245P140028  
Tuesday, September 9, 2008
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
INSTALLATION OF CLOSED CIRCUIT
5810: COMM SECURITY EQ & COMPS

  N6883608P2510  
Wednesday, August 27, 2008
$1,062.80
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6135: BATTERIES, NONRECHARGEABLE

  V629E80615  
Tuesday, July 1, 2008
$55,946.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
INSTALLATION OF CLOSED CIRCUIT
5810: COMM SECURITY EQ & COMPS

  N6883608P2510  
Monday, June 16, 2008
$442.80
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BATTERY 9 VOLT ALKALINE
6135: BATTERIES, NONRECHARGEABLE

  V629R81889  
Friday, May 30, 2008
$151.20
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BATTERY,DRY SIZE AA/GSA BUY FROM STORE ONLY
6135: BATTERIES, NONRECHARGEABLE

  V629E80420  
Tuesday, May 20, 2008
$5.20
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
VANCO WALL PLATE "F" WHITE
5820: RADIO TV EQ EXCEPT AIRBORNE

  V629R81660  
Thursday, May 15, 2008
$19.60
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
VANCO SPLITTER, 2-WAY, DIGITAL, 3GHZ
5820: RADIO TV EQ EXCEPT AIRBORNE

  V629R81641  
Monday, May 12, 2008
$212.95
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
PANDUIT LATCHING WIRE DUCT
5810: COMM SECURITY EQ & COMPS

  V629R81616  
Friday, April 11, 2008
$411.36
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BATTERY,DRY SIZE D
6135: BATTERIES, NONRECHARGEABLE

  V629E80324  
Tuesday, March 25, 2008
$151.20
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BATTERY,DRY SIZE AA/GSA BUY FROM STORE ONLY
6135: BATTERIES, NONRECHARGEABLE

  V629E80275  
Friday, March 21, 2008
$467.31
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
CAT5 JACK
7510: OFFICE SUPPLIES

  V629R81240  
Friday, March 21, 2008
$1,480.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
FLUKE METER
7510: OFFICE SUPPLIES

  V629R81241  
Wednesday, December 12, 2007
$19.00
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
MOMENTARY SWITCH ASSY.
5895: MISC COMMUNICATION EQ

  V629R80479  
Monday, December 3, 2007
$154.08
00626S: 626S-MURFREESBORO SMALL PURCHASE

PO Purchase Order
BATTERY,DRY SIZE AA/GSA BUY FROM STORE ONLY
6135: BATTERIES, NONRECHARGEABLE

  V629E80071  
Thursday, May 10, 2007
$330.60
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
TAPE, VHS HI-GRADE MAXWELL, USED TO TAPE PROCEDUR
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V629E70359  
Thursday, December 21, 2006
$3,862.00
50020: SOUTH CENTRAL REGIONAL OFFICE

PO Purchase Order
CAT 6 CABLE, 12000 FEET

  DJBSCR301GV0008