Northern States Power Company
Dba Xcel Energy
CAGE Code: 0B6D2
NCAGE Code: 0B6D2
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 006962419
Summary
Northern States Power Company, Dba Xcel Energy is an Active Manufacturer with the Cage Code 0B6D2 and is tracked by Dun & Bradstreet under DUNS Number 006962419..
Address
414, Nicollet Mall
Minneapolis MN 55401-1927
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Gtc Service Parts Co Suburban Radiology Tonerecycle Inc. Premier Electrical Corp Aerolite Inc Engel J A Inc C J's Linen Service Non Commissioned Officers Club Chars Trench Lesage Inc Carlson Marketing Group Engineered Demolition Inc H T Electronic Laboratories Inc Os/2 Express Navarre Biomedical Ltd Johnson Larry L And Associates Inc Summit Medical Systems Inc Minnesota Absorption Corp Getchell Steel Treating Co Inc Fluidyne Engineering Corp Carlson Travel Group Inc Dba Carlson
Frequently Asked Questions (FAQ) for CAGE 0B6D2
- What is CAGE Code 0B6D2?
- 0B6D2 is the unique identifier used by NATO Organizations to reference the physical entity known as Northern States Power Company Dba Xcel Energy located at 414, Nicollet Mall, Minneapolis MN 55401-1927, United States.
- Who is CAGE Code 0B6D2?
- 0B6D2 refers to Northern States Power Company Dba Xcel Energy located at 414, Nicollet Mall, Minneapolis MN 55401-1927, United States.
- Where is CAGE Code 0B6D2 Located?
- CAGE Code 0B6D2 is located in Minneapolis, MN, USA.
Contracting History for CAGE 0B6D2 Most Recent 25 Records
- N4425523C2513
- Electric Utility Service
- 8 Aug 2023
- Electric Utility Service
- Navfacsyscom Northwest
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912ES23F0040
- Ld 4 Electricity
- 31 Jan 2023
- Ld 4 Electricity
- W07v Endist St Paul
- Department Of Defense (Dod)
- $130,000.00
- Department Of Defense (Dod)
- 15B41522F00000078
- Fy23 Xcel Energy Electric Service Modification To Add Funding Of $79,000.00.
- 10 Nov 2022
- Fy23 Xcel Energy Electric Service Modification To Add Funding Of $79,000.00.
- Fci Waseca
- Department Of Justice (Doj)
- $98,135.23
- Department Of Justice (Doj)
- 15B41522F00000078
- Electric Utility Services Increase Funding From $98,135.23 To $148,135.23. Total Increase Of $50,000.00. Increase To Add Funding Received.
- 1 Mar 2023
- Electric Utility Services Increase Funding From $98,135.23 To $148,135.23. Total Increase Of $50,000.00. Increase To Add Funding Received.
- Fci Waseca
- Department Of Justice (Doj)
- $148,135.23
- Department Of Justice (Doj)
- 15B41522F00000078
- Fy23 Xcel Energy Electric Service
- 15 Sep 2022
- Fy23 Xcel Energy Electric Service
- Fci Waseca
- Department Of Justice (Doj)
- $98,135.23
- Department Of Justice (Doj)
- 15B41522F00000078
- Fy23 Xcel Decrease Header Accounting Line 2 By $679.92. Contract Total Will Be $184,016.77 Decrease To Remove Funding Due To Payments Now Being Made By Bio.
- 10 Aug 2023
- Fy23 Xcel Decrease Header Accounting Line 2 By $679.92. Contract Total Will Be $184,016.77 Decrease To Remove Funding Due To Payments Now Being Made By Bio.
- Fci Waseca
- Department Of Justice (Doj)
- $184,016.77
- Department Of Justice (Doj)
- 15B41522F00000078
- Total Funding Is $98,135.23 Add Funding Only Add $18,329.24 To Header Accounting Line 2 Total Header Accounting Line 2 Is $98,135.23
- 19 Jan 2023
- Total Funding Is $98,135.23 Add Funding Only Add $18,329.24 To Header Accounting Line 2 Total Header Accounting Line 2 Is $98,135.23
- Fci Waseca
- Department Of Justice (Doj)
- $98,135.23
- Department Of Justice (Doj)
- 15B41522F00000078
- Electric Utility Services Increase Funding From $148,135.23 To $184,696.69. Total Increase Of $36,561.46. Increase To Add Funding Received.
- 6 Apr 2023
- Electric Utility Services Increase Funding From $148,135.23 To $184,696.69. Total Increase Of $36,561.46. Increase To Add Funding Received.
- Fci Waseca
- Department Of Justice (Doj)
- $184,696.69
- Department Of Justice (Doj)
- 15B41522F00000005
- Eo 14042 Electrical Services For October 01, 2021 - December 03, 2021 - Funding Only.
- 18 Nov 2021
- Eo 14042 Electrical Services For October 01, 2021 - December 03, 2021 - Funding Only.
- Fci Waseca
- Department Of Justice (Doj)
- $65,046.38
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase From $136,046.38 To $136,498.68 To Add Funding For 2Nd Qtr Bills.
- 4 Apr 2022
- Electrical Services Increase From $136,046.38 To $136,498.68 To Add Funding For 2Nd Qtr Bills.
- Fci Waseca
- Department Of Justice (Doj)
- $371,401.26
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase Funding From $169,498.68 To $241,498.68. Total Increase Of $72,000.00. Add Funding Received For 3Rd Qtr Invoices.
- 10 Jun 2022
- Electrical Services Increase Funding From $169,498.68 To $241,498.68. Total Increase Of $72,000.00. Add Funding Received For 3Rd Qtr Invoices.
- Fci Waseca
- Department Of Justice (Doj)
- $228,498.68
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase From $136,498.68 To $169,498.68. Total Increase Of $33,000.00. Increase To Add Funding That Was Received.
- 28 Apr 2022
- Electrical Services Increase From $136,498.68 To $169,498.68. Total Increase Of $33,000.00. Increase To Add Funding That Was Received.
- Fci Waseca
- Department Of Justice (Doj)
- $169,498.68
- Department Of Justice (Doj)
- 15B41522F00000005
- Additional Funds For Electrical Services For October 01, 2021 - March 30, 2022.
- 23 Dec 2021
- Additional Funds For Electrical Services For October 01, 2021 - March 30, 2022.
- Fci Waseca
- Department Of Justice (Doj)
- $149,046.38
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase From $308,614.11 To $353,275.63. Total Increase Of $44,661.52. Increase To Add Funding For 4Th Qtr Invoices.
- 12 Sep 2022
- Electrical Services Increase From $308,614.11 To $353,275.63. Total Increase Of $44,661.52. Increase To Add Funding For 4Th Qtr Invoices.
- Fci Waseca
- Department Of Justice (Doj)
- $371,401.26
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Reduce Funding From $149,046.38 To $136,046.38. Total Decrease Of $13,000.00. Reduce Overall Value From $455,614.11 Back To Original $371,614.11. Total Decrease Of $84,000.0
- 13 Jan 2022
- Electrical Services Reduce Funding From $149,046.38 To $136,046.38. Total Decrease Of $13,000.00. Reduce Overall Value From $455,614.11 Back To Original $371,614.11. Total Decrease Of $84,000.0
- Fci Waseca
- Department Of Justice (Doj)
- $136,046.38
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase Funding From $228,498.68 To $308,614.11. Total Increase Of $80,115.43. Increase To Add Funding For 4Th Qtr.
- 18 Jul 2022
- Electrical Services Increase Funding From $228,498.68 To $308,614.11. Total Increase Of $80,115.43. Increase To Add Funding For 4Th Qtr.
- Fci Waseca
- Department Of Justice (Doj)
- $371,401.26
- Department Of Justice (Doj)
- 15B41522F00000005
- Electrical Services Increase From $353,275.63 To $371,401.26. Total Increase Of $18,125.63. Increase To Add Funding For September Invoices.
- 29 Nov 2022
- Electrical Services Increase From $353,275.63 To $371,401.26. Total Increase Of $18,125.63. Increase To Add Funding For September Invoices.
- Fci Waseca
- Department Of Justice (Doj)
- $371,401.26
- Department Of Justice (Doj)
- 15B41521FWP410001
- Electric Supply (October 1, 2020 - September 30, 2021) Increase From $301,911.64 To $311,080.62. Total Increase Of $9,168.98. Additional Funding Needed Due To Higher Than Expected Bill.
- 7 Jan 2022
- Electric Supply (October 1, 2020 - September 30, 2021) Increase From $301,911.64 To $311,080.62. Total Increase Of $9,168.98. Additional Funding Needed Due To Higher Than Expected Bill.
- Fci Waseca
- Department Of Justice (Doj)
- $311,080.62
- Department Of Justice (Doj)
- 15B41521FWP410001
- Electric Supply (October 1, 2020 - September 30, 2021) Decrease From $349,775.46 To $301,911.64. Total Decrease Of $47,863.82. Reduce Funding. Electric Bills Have Been Lower Than Estimated.
- 16 Jun 2021
- Electric Supply (October 1, 2020 - September 30, 2021) Decrease From $349,775.46 To $301,911.64. Total Decrease Of $47,863.82. Reduce Funding. Electric Bills Have Been Lower Than Estimated.
- Fci Waseca
- Department Of Justice (Doj)
- $301,911.64
- Department Of Justice (Doj)
- 15B41521FWP410001
- Electric Supply (October 1, 2020 - September 30, 2021) Change And Add Header Accounting Lines For Correct Funding In Fy21.
- 11 Jan 2022
- Electric Supply (October 1, 2020 - September 30, 2021) Change And Add Header Accounting Lines For Correct Funding In Fy21.
- Fci Waseca
- Department Of Justice (Doj)
- $311,080.62
- Department Of Justice (Doj)
- 15B41521FWP410001
- Rp# 0001-21 Electric Supply (October 1, 2020 - September 30, 2021)
- 7 Oct 2020
- Rp# 0001-21 Electric Supply (October 1, 2020 - September 30, 2021)
- Fci Waseca
- Department Of Justice (Doj)
- $349,775.46
- Department Of Justice (Doj)
- W9124J20F0025
- Natural Gas Services
- 13 May 2020
- Natural Gas Services
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 15B41520FUP410001
- Fci Waseca, Mn - Electric Service For Fy 20.
- 28 Aug 2020
- Fci Waseca, Mn - Electric Service For Fy 20.
- Fci Waseca
- Department Of Justice (Doj)
- $278,024.54
- Department Of Justice (Doj)
- 15B41520FUP410001
- Fci Waseca, Mn - Electric Service For Fy 20.
- 19 Nov 2019
- Fci Waseca, Mn - Electric Service For Fy 20.
- Fci Waseca
- Department Of Justice (Doj)
- $359,570.81
- Department Of Justice (Doj)
- 15B41520FUP410001
- Fci Waseca, Mn - Electric Service For Fy 20. Decrease From $278,024.54 To $269,718.85. Total Decrease Of $8,305.69. Electric Utility Bills Were Less Than Expected.
- 18 Feb 2021
- Fci Waseca, Mn - Electric Service For Fy 20. Decrease From $278,024.54 To $269,718.85. Total Decrease Of $8,305.69. Electric Utility Bills Were Less Than Expected.
- Fci Waseca
- Department Of Justice (Doj)
- $269,718.85
- Department Of Justice (Doj)