Oge Energy Corp
CAGE Code: 0B5K1
NCAGE Code: 0B5K1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 963860044
Summary
Oge Energy Corp is an Active Commercial Supplier with the Cage Code 0B5K1 and is tracked by Dun & Bradstreet under DUNS Number 963860044..
Address
321 N Harvey Ave
Oklahoma City OK 73101-0321
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0B5K1
- What is CAGE Code 0B5K1?
- 0B5K1 is the unique identifier used by NATO Organizations to reference the physical entity known as Oge Energy Corp located at 321 N Harvey Ave, Oklahoma City OK 73101-0321, United States.
- Who is CAGE Code 0B5K1?
- 0B5K1 refers to Oge Energy Corp located at 321 N Harvey Ave, Oklahoma City OK 73101-0321, United States.
- Where is CAGE Code 0B5K1 Located?
- CAGE Code 0B5K1 is located in Oklahoma City, OK, USA.
Contracting History for CAGE 0B5K1 Most Recent 25 Records
- FA813723F0050
- Purchase & Install Electrical Infrastructure To Support Electric Vehicle Support
- 29 Sep 2023
- Purchase & Install Electrical Infrastructure To Support Electric Vehicle Support
- Fa8137 Afmc Pzioc
- Department Of Defense (Dod)
- $1,890,627.50
- Department Of Defense (Dod)
- FA813721F0126
- Install Electrical Power To B8400
- 10 Sep 2021
- Install Electrical Power To B8400
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $73,025.00
- Department Of Defense (Dod)
- FA813721F0126
- Install Electrical Power To B8400
- 20 Aug 2021
- Install Electrical Power To B8400
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $73,025.00
- Department Of Defense (Dod)
- 15B51320PVP410003
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- 31 Jul 2020
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- Ftc Oklahoma City
- Department Of Justice (Doj)
- $674,234.55
- Department Of Justice (Doj)
- 15B51320PVP410003
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- 7 Oct 2019
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- Ftc Oklahoma City
- Department Of Justice (Doj)
- $492,000.00
- Department Of Justice (Doj)
- 15B51320PVP410003
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- 3 May 2020
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- Ftc Oklahoma City
- Department Of Justice (Doj)
- $592,000.00
- Department Of Justice (Doj)
- 15B51320PVP410003
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- 27 Aug 2020
- To Provide Payment For Ftc Electrical Service - Fy20 From 10/01/2019 - 9/30/2020
- Ftc Oklahoma City
- Department Of Justice (Doj)
- $675,707.30
- Department Of Justice (Doj)
- FA813719FA031
- B9001 And B3001 Energy And Security Improvements
- 16 Aug 2019
- B9001 And B3001 Energy And Security Improvements
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $4,414,725.00
- Department Of Defense (Dod)
- FA813719FA031
- Security Access Control B3001
- 14 Jan 2021
- Security Access Control B3001
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $4,275,208.00
- Department Of Defense (Dod)
- FA813719FA031
- Access Controls To B3001
- 10 Sep 2020
- Access Controls To B3001
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $4,414,725.00
- Department Of Defense (Dod)
- FA813719FA031
- Security System
- 20 Sep 2019
- Security System
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $4,414,725.00
- Department Of Defense (Dod)
- FA813719FA031
- Security Access Control B3001
- 20 Oct 2021
- Security Access Control B3001
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $4,275,208.00
- Department Of Defense (Dod)
- FA813719FA031
- Security Access Control B3001
- 13 Jul 2022
- Security Access Control B3001
- Fa8137 Afmc Pzioc
- Department Of Defense (Dod)
- $4,275,208.00
- Department Of Defense (Dod)
- 15M30021PA3700212
- Oge - Electrical Supply/Service
- 24 Sep 2021
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15M30019PA3700129
- Oge - Electrical Supply/Service
- 26 Sep 2019
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $73,717.56
- Department Of Justice (Doj)
- DEDT0004881
- :Ot:: Renewal Of Electricity Services For Fort Chaffee For 10 Years For Office Of Secure Transportation - Na-15. The Purpose Of The This Modification Is To Incrementally Fund This Contract In The Amount Of $52,500.00.
- 26 Feb 2020
- :Ot:: Renewal Of Electricity Services For Fort Chaffee For 10 Years For Office Of Secure Transportation - Na-15. The Purpose Of The This Modification Is To Incrementally Fund This Contract In The Amount Of $52,500.00.
- Nnsa Non-Mo Cntrctng Ops Div
- Department Of Energy (Doe)
- $629,067.00
- Department Of Energy (Doe)
- 1401
- Replace Bay Lighting
- 14 Dec 2020
- Replace Bay Lighting
- Fa8137 Afsc Pzioc
- Department Of Defense (Dod)
- $693,849.55
- Department Of Defense (Dod)
- 15M30020PA3701110
- Oge - Electrical Supply/Service
- 29 Sep 2021
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $62,497.29
- Department Of Justice (Doj)
- DEDT0004881
- :Ot:: Renewal Of Electricity Services For Fort Chaffee For 10 Years For Office Of Secure Transportation - Na-15. The Purpose Of The This Modification Is To Incrementally Fund This Contract In The Amount Of $52,500.00.
- 26 Jan 2021
- :Ot:: Renewal Of Electricity Services For Fort Chaffee For 10 Years For Office Of Secure Transportation - Na-15. The Purpose Of The This Modification Is To Incrementally Fund This Contract In The Amount Of $52,500.00.
- Nnsa Non-M&O Cntrctng Ops Div
- Department Of Energy (Doe)
- $629,067.00
- Department Of Energy (Doe)
- 15M30023PA3700082
- Oge - Electrical Supply/Service
- 27 Sep 2023
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- GSP0708HH0043
- Contract No. Gs-00P-07-Bsd-0525/Gs-P-07-08-Hh-0043, Mod Po01, Electric Services For Bureau Of Prisons El Reno, Ok. This Modification Is Update The Final Award Amount For The Order And Report The Actual Values In Fpds To Match The Costs Incurred In Accordance With Gsar 541.202(F)(3). The Original Period Of Performance Was April 01, 2008 Through March 31, 2018. The End Date Is Revised To April 11, 2018 To Match The End Of The Service Period For The Last Invoice Paid Under This Order. Department Of Justice, Bureau Of Prisons, (Doj/Bop) Will Procure Any Follow-On Services After The End Of The Performance Period. The Dollar Value Is Changed From $8,764,010.00 To $8,764,940.21 To Reflect All Payments Made Under This Order. The Last Billing Period For Invoice Purposes Was For The Service Period Ending 04/11/2018. All Invoices Were Remitted To And Payments Made Directly By Doj/Bop. According To The Records Provided By Doj/Bop, The Actual Payments By Fiscal Year Were As Follows: 2008 $529,193.57 (April - September) 2009 $989,321.48 2010 $810,545.25 2011 $975,049.16 2012 $931,199.47 2013 $843,218.41 2014 $859,925.50 2015 $907,456.03 2016 $750,074.83 2017 $794,637.20 2018 $374,319.31 (Through 04/11/18) Total $8,764,940.21 The Revised Order Value Is Calculated As Follows: Original Estimate) $8,764,010.00 Expended (Actual) $8,764,940.21 Additional Amount $930.21
- 10 Sep 2018
- Contract No. Gs-00P-07-Bsd-0525/Gs-P-07-08-Hh-0043, Mod Po01, Electric Services For Bureau Of Prisons El Reno, Ok. This Modification Is Update The Final Award Amount For The Order And Report The Actual Values In Fpds To Match The Costs Incurred In Accordance With Gsar 541.202(F)(3). The Original Period Of Performance Was April 01, 2008 Through March 31, 2018. The End Date Is Revised To April 11, 2018 To Match The End Of The Service Period For The Last Invoice Paid Under This Order. Department Of Justice, Bureau Of Prisons, (Doj/Bop) Will Procure Any Follow-On Services After The End Of The Performance Period. The Dollar Value Is Changed From $8,764,010.00 To $8,764,940.21 To Reflect All Payments Made Under This Order. The Last Billing Period For Invoice Purposes Was For The Service Period Ending 04/11/2018. All Invoices Were Remitted To And Payments Made Directly By Doj/Bop. According To The Records Provided By Doj/Bop, The Actual Payments By Fiscal Year Were As Follows: 2008 $529,193.57 (April - September) 2009 $989,321.48 2010 $810,545.25 2011 $975,049.16 2012 $931,199.47 2013 $843,218.41 2014 $859,925.50 2015 $907,456.03 2016 $750,074.83 2017 $794,637.20 2018 $374,319.31 (Through 04/11/18) Total $8,764,940.21 The Revised Order Value Is Calculated As Follows: Original Estimate) $8,764,010.00 Expended (Actual) $8,764,940.21 Additional Amount $930.21
- Pbs R7
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15M30018PA3700108
- Igf::Ot::Igf Utility - Electric
- 1 Oct 2017
- Igf::Ot::Igf Utility - Electric
- U.S. Marshals Service
- Department Of Justice (Doj)
- $85,314.00
- Department Of Justice (Doj)
- 15M30020PA3700129
- Oge - Electrical Supply/Service
- 1 Oct 2019
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $65,111.25
- Department Of Justice (Doj)
- 15M30019PA3700129
- Oge - Electrical Supply/Service
- 1 Oct 2018
- Oge - Electrical Supply/Service
- U.S. Marshals Service
- Department Of Justice (Doj)
- $73,717.56
- Department Of Justice (Doj)
- 1402
- Uesc #2 1402
- 7 Nov 2019
- Uesc #2 1402
- Fa8101 Afsc Pzioa
- Department Of Defense (Dod)
- $16,326,006.89
- Department Of Defense (Dod)