Evergy Kansas Central Inc
Dba Evergy
CAGE Code: 03TW9
NCAGE Code: 03TW9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 006943781
Summary
Evergy Kansas Central Inc, Dba Evergy is an Active Commercial Supplier with the Cage Code 03TW9 and is tracked by Dun & Bradstreet under DUNS Number 006943781..
Address
818 S Kansas Ave
Topeka KS 66612-1203
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 03TW9
- What is CAGE Code 03TW9?
- 03TW9 is the unique identifier used by NATO Organizations to reference the physical entity known as Evergy Kansas Central Inc Dba Evergy located at 818 S Kansas Ave, Topeka KS 66612-1203, United States.
- Who is CAGE Code 03TW9?
- 03TW9 refers to Evergy Kansas Central Inc Dba Evergy located at 818 S Kansas Ave, Topeka KS 66612-1203, United States.
- Where is CAGE Code 03TW9 Located?
- CAGE Code 03TW9 is located in Topeka, KS, USA.
Contracting History for CAGE 03TW9 Most Recent 25 Records
- 88310324C00004
- Obligate Funds For Electric Services Contract At The Eisenhower Library.
- 7 Nov 2023
- Obligate Funds For Electric Services Contract At The Eisenhower Library.
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $28,500.00
- National Archives And Records Administration (Nara)
- 88310324C00004
- Obligate Funds For Electric Services Contract At The Eisenhower Library.
- 6 Dec 2023
- Obligate Funds For Electric Services Contract At The Eisenhower Library.
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $68,500.00
- National Archives And Records Administration (Nara)
- 88310324C00004
- New Electric Services Contract At The Eisenhower Library.
- 2 Oct 2023
- New Electric Services Contract At The Eisenhower Library.
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $0.00
- National Archives And Records Administration (Nara)
- 140A2321C0049
- Hinu Electrical Utilities
- 17 Sep 2023
- Hinu Electrical Utilities
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $1,900,000.00
- Department Of The Interior (Doi)
- 140A2321C0049
- Hinu Electrical Utilities
- 16 Sep 2021
- Hinu Electrical Utilities
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $500,000.00
- Department Of The Interior (Doi)
- 140A2321C0049
- Hinu Electrical Utilities
- 18 Aug 2022
- Hinu Electrical Utilities
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $1,300,000.00
- Department Of The Interior (Doi)
- 15B40821PWP430002
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- 24 Sep 2021
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- Usp Leavenworth
- Department Of Justice (Doj)
- $910,244.71
- Department Of Justice (Doj)
- 15B40821PWP430002
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- 26 Aug 2021
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- Usp Leavenworth
- Department Of Justice (Doj)
- $927,633.41
- Department Of Justice (Doj)
- 15B40821PWP430002
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- 29 Oct 2021
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- Usp Leavenworth
- Department Of Justice (Doj)
- $881,568.55
- Department Of Justice (Doj)
- 15B40821PWP430002
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- 17 Jun 2021
- Usp Leavenworth, Ks- Electric Services For October 1, 2020 Through September 30, 2021.
- Usp Leavenworth
- Department Of Justice (Doj)
- $975,660.89
- Department Of Justice (Doj)
- W912DQ20C1002
- Electric Utility Services
- 12 Jan 2023
- Electric Utility Services
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $106,000.00
- Department Of Defense (Dod)
- W912DQ20C1002
- Electric Utility Services For Fy22
- 26 Nov 2021
- Electric Utility Services For Fy22
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $78,000.00
- Department Of Defense (Dod)
- 15B40820PVP430002
- Usp Leavenworth, Ks- Electric Services For October 2019 Through September 2020.
- 25 Nov 2019
- Usp Leavenworth, Ks- Electric Services For October 2019 Through September 2020.
- Usp Leavenworth
- Department Of Justice (Doj)
- $1,157,469.02
- Department Of Justice (Doj)
- W912DQ19P0017
- Add Funding To Clin 0001 And Clin 0002 -Utility Services Electricity- Tuttle Creek.
- 11 Jul 2022
- Add Funding To Clin 0001 And Clin 0002 -Utility Services Electricity- Tuttle Creek.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $180,376.00
- Department Of Defense (Dod)
- W912DQ19P0017
- Utility Services Electricity
- 26 Jun 2023
- Utility Services Electricity
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $218,828.35
- Department Of Defense (Dod)
- W912DQ19P0017
- Fy 21 Admin And Rec Funding - Utility Services Electricity.
- 18 Sep 2021
- Fy 21 Admin And Rec Funding - Utility Services Electricity.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $148,876.00
- Department Of Defense (Dod)
- W912DQ19P0017
- 47.65 De-Obligated From W912dq19p0017, Line 000106
- 21 Dec 2022
- 47.65 De-Obligated From W912dq19p0017, Line 000106
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $180,328.35
- Department Of Defense (Dod)
- W912DQ16C1075
- Electric Utilities Fy2020 - Fy2026
- 30 Aug 2023
- Electric Utilities Fy2020 - Fy2026
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $72,482.99
- Department Of Defense (Dod)
- W912DQ18C1008
- Electric Utility Westar
- 30 Dec 2021
- Electric Utility Westar
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $61,593.11
- Department Of Defense (Dod)
- NAMA14C0005
- De-Obligate Excess Fy21 Funds And Add Funds For Fy22 Electric Services At The Eisenhower Library.
- 24 Jan 2022
- De-Obligate Excess Fy21 Funds And Add Funds For Fy22 Electric Services At The Eisenhower Library.
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $1,779,673.56
- National Archives And Records Administration (Nara)
- 15B40823P00000015
- Fy 23 1St Quarter Evergy Electric
- 30 Jan 2023
- Fy 23 1St Quarter Evergy Electric
- Usp Leavenworth
- Department Of Justice (Doj)
- $257,133.68
- Department Of Justice (Doj)
- NAMA14C0005
- Obligate Fy23 Funds For Electric Services At The Eisenhower Library.
- 3 Apr 2023
- Obligate Fy23 Funds For Electric Services At The Eisenhower Library.
- Nara Contracting Office
- National Archives And Records Administration (Nara)
- $2,147,673.56
- National Archives And Records Administration (Nara)
- W912DQ16C1075
- Add $7,000 In Funding To Clin 0005 For Electric Utilities.
- 7 Jul 2021
- Add $7,000 In Funding To Clin 0005 For Electric Utilities.
- W071 Endist Kansas City
- Department Of Defense (Dod)
- $40,482.99
- Department Of Defense (Dod)
- 15B40823P00000015
- Task Order 15B40823p00000015, Is Hereby Modified To Increase Funding Due To 2Nd Qtr. Funding Commitment Allotted For Fy23.
- 16 Mar 2023
- Task Order 15B40823p00000015, Is Hereby Modified To Increase Funding Due To 2Nd Qtr. Funding Commitment Allotted For Fy23.
- Usp Leavenworth
- Department Of Justice (Doj)
- $656,792.05
- Department Of Justice (Doj)
- 15B40822P00000044
- Funding And Paying For February Invoice 2022.
- 7 Apr 2022
- Funding And Paying For February Invoice 2022.
- Usp Leavenworth
- Department Of Justice (Doj)
- $383,973.80
- Department Of Justice (Doj)